Tolchii Kooh Inc in Winslow, Arizona (AZ)

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Tolchii Kooh Inc
Employer Identification Number (EIN)860802594
Name of OrganizationTolchii Kooh Inc
In Care of NameRonald K White
AddressHc 61 Box 320, Winslow, AZ 86047-9338
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date03/1996
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2008
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,877,646
Amount of Income$273,268
Form 990 Revenue Amount$-358,776
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2008: $273,268
This organization: 

 $273,268
Other organizations performing similar types of work: 

 $784,710

Assets in 2008: $4,877,646
Tolchii Kooh Inc: 

 $4,877,646
Other organizations performing similar types of work: 

 $641,691

Expenses in 2006: $283,501
Tolchii Kooh Inc: 

 $283,501
Other organizations performing similar types of work: 

 $893,721

Income to expenses ratio in 2006: 0.7
Tolchii Kooh Inc: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 43.0%
This organization: 

 43.0%
Other organizations performing similar types of work: 

 78.8%

Number of employees in 2006: 1
Tolchii Kooh Inc: 

 1
Other organizations performing similar types of work: 

 37

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 6.8%

Grants share in income in 2006: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 3.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002200320042006
Total revenue$3,871,001$2,605,420$1,051,052$204,350
Contributions, gifts, grants, and similar amounts received$3,277,709$1,904,108$277,672$1,300
Contributions to donor advised funds$0
Direct public support$0$350$2,463$1,300
Indirect public support$0$0$0$0
Government contributions (grants)$3,277,709$1,903,758$275,209$0
Program service revenue including government fees and contracts$306,143$689,467$757,856$136,749
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$2,698$761$0$0
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-2,735$56,341
Gross amount from sales of assets other than inventory$0$0$6,500$78,200
Less: cost or other basis and sales expenses$0$0$9,235$21,859
Net income or (loss) from special events and activities$0$0$-853$0
Gross revenue$0$0$7,792$0
Less: direct expenses other than fundraising expenses$0$0$8,645$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$284,451$11,084$19,112$9,960
Total expenses$1,169,732$1,077,960$935,044$283,501
Program services$610,487$721,426$618,809$121,858
Management and general$559,245$348,269$316,235$161,643
Fundraising$0$8,265$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$4,117,725$5,645,185$5,761,193$5,408,899
Excess or (deficit) for the year$2,701,269$1,527,460$116,008$-79,151
Net assets or fund balances at beginning of year$1,416,456$4,117,725$5,645,185$5,508,139
Other changes in net assets or fund balances$0$0$0$-20,089
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$283,501$121,858$161,643$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$35,870$0$35,870$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$30,519$4,656$25,863$0
Pension plan contributions not included above$5,277$0$5,277$0
Employee benefits not included above$1,588$190$1,398$0
Payroll taxes$6,997$574$6,423$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$768$0$768$0
Supplies$96$0$96$0
Telephone$3,810$0$3,810$0
Postage and shipping$726$0$726$0
Occupancy$9,976$642$9,334$0
Equipment rental and maintenance$2,462$0$2,462$0
Printing and publications$0$0$0$0
Travel$7,318$1,333$5,985$0
Conferences, conventions, and meetings$0$0$0$0
Interest$3,314$0$3,314$0
Depreciation, depletion, etc.$69,712$58,210$11,502$0
Other expenses not covered above$105,068$56,253$48,815$0
Balance Sheets
2002200320042006
Total assets$5,223,620$5,719,230$5,938,475$5,728,975
Cash - non-interest-bearing$427,032$105,333$33,610$61,297
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,000,286$56,643$90,088$37,732
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$223,500$218,500
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,631,860$5,176,414$5,300,961$5,121,130
Other assets, including program-related investments$164,442$380,840$290,316$290,316
Total liabilities$1,105,895$74,045$177,282$320,076
Accounts payable and accrued expenses$1,105,895$72,338$47,793$249,021
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$128,334$68,756
Other liabilities$0$1,707$1,155$2,299
Total liabilities and net assets/fund balances$5,223,620$5,719,230$5,938,475$5,728,975
Total net assets or fund balances$4,117,725$5,645,185$5,761,193$5,408,899
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002200320042006
Total revenue$3,871,001$2,605,420$1,051,052$0
Total revenue, gains, and other support per audited financial statements$3,871,001$2,605,420$1,051,052$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002200320042006
Total expenses$1,169,732$1,077,960$935,044$0
Total expenses and losses per audited financial statements$1,169,732$1,077,960$935,044$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings4
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$9,960$193,090
Program service revenue
Program service revenue 1000000$000$0$3,355
Program service revenue 2000000$000$0$133,394
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$56,341
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$9,960$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
2001200220032005
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Uplift Education1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349TX1996-10$72,740,503
2Saint Johns School1454 Ave Ashford, San Juaninternational1963-09$10,905,510
3Ball Charter Schools17606 N 7th Ave, Phoenix, AZ 85023-1567AZ1997-08$4,428,595
4Mingus Springs Charter School Inc3600 Sunset Dr, Chino Valley, AZ 86323-5054AZ1996-10$1,279,118
5Tolchii Kooh IncHc 61 Box 320, Winslow, AZ 86047-9338AZ1996-03$273,268
6Kingman Academy Of Learning3410 N Burbank St, Kingman, AZ 86409-3105AZ1996-04$9,806,871
7Charter Foundation Inc5383 E Rockridge Rd, Phoenix, AZ 85018-1936AZ1996-12$5,282,696
8Gilbert Christian Schools Inc3632 E Jasper Dr, Gilbert, AZ 85296-8200AZ1997-03$5,275,200
9Heritage Academy Inc32 S Center St, Mesa, AZ 85210-1306AZ1995-10$5,117,694
10Challenge School Inc5801 W Greenbriar Dr, Glendale, AZ 85308-3847AZ1997-01$4,571,961
11Presidio School1695 E Fort Lowell Rd, Tucson, AZ 85719-2319AZ1997-02$3,775,870
12Tempe Preparatory Academy1251 E Southern Ave, Tempe, AZ 85282-5605AZ1996-09$3,434,694
13Scottsdale Horizons Charter School8550 N 91st Ave Ste 49, Peoria, AZ 85345-8367AZ1996-10$953,157
14Triumphant Learning Center201 E Main St, Safford, AZ 85546-2051AZ1996-10$679,089
15Ville De Marie Academy Inc7940 E Roosevelt St, Scottsdale, AZ 85257-4482AZ1992-06$542,449
16United Christian School, Camp Verde United Christian SchoolPO BOX 3126, Camp Verde, AZ 86322-3126AZ1998-04$387,209
17Shelby SchoolPO BOX 1804, Payson, AZ 85547-1804AZ1995-08$329,720
18Victory High School Inc1650 W Southern Ave, Phoenix, AZ 85041-4627AZ1996-09$143,575
19The Center For Humane Living6570 N Lost Dutchman Dr, Paradise Vly, AZ 85253-4107AZ1998-01$100,645
20Friends Of Phoenix Advantage Charter School Inc819 E Windsor Ave, Phoenix, AZ 85006-1044AZ1998-07$0
Number of organizations performing similar types of work
Alaska4
Alabama10
Arkansas10
Arizona31
California87
Colorado17
Connecticut9
District of Columbia7
Delaware5
Florida36
Georgia19
Hawaii10
Iowa5
Idaho13
Illinois37
Indiana15
Kansas10
Kentucky13
Louisiana8
Massachusetts16
Maryland11
Maine4
Michigan19
Minnesota20
Missouri15
Mississippi4
Montana3
North Carolina22
North Dakota1
Nebraska5
New Hampshire3
New Jersey26
New Mexico6
Nevada3
New York30
Ohio19
Oklahoma8
Oregon19
Pennsylvania22
Rhode Island2
South Carolina13
South Dakota8
Tennessee12
Texas57
Utah4
Virginia18
Vermont5
Washington35
Wisconsin15
West Virginia2
International12
Total785

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