Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0291005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$801,782
Up $298,373 (+59%) from 2011
Net Assets
Up$780,051
Up $297,038 (+61%) from 2011
Liabilities
Up$21,731
Up $1,335 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$794,742
Up $145,343 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To train school board members and education for the bureau of indian affairs schools on the navajo reservation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7317 |
| IRS990/AccountsReceivable/BOY | 0 | 37638 |
| IRS990/AccountsReceivable/EOY | 0 | 33584 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Training of school board members and education for the Bureau of Indian Affairs schools on the Navajo reservation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3719 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINDOW ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86515 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2040 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 2040 |
| IRS990/AllOtherContributions | 0 | 95926 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 392732 |
| IRS990/CashNonInterestBearing/EOY | 0 | 467204 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136003 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1088642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 570001 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2345 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1093 |
| IRS990/DepreciationDepletion/Total | 0 | 3438 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING OF SCHOOL BOARD MEMBERS AND EDUCATION FOR THE BUREAU OF INDIAN AFFAIR SCHOOLS ON THE NAVAJO RESERVATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 14414 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14414 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 694079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 315 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FERNIE YAZZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAPHAEL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERVIN CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REX KINSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD GISHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARNELL JUNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 970343 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1092909 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1027 |
| IRS990/Insurance/Total | 0 | 1027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4267 |
| IRS990/InvestmentIncomePriorYear | 0 | 2433 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24728 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25377 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 649 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 22373 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Training of school board members |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGELA BARNEY-NEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 483013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 780051 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14307 |
| IRS990/Occupancy/ProgramServices | 0 | 629 |
| IRS990/Occupancy/Total | 0 | 14936 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9214 |
| IRS990/OfficeExpenses/Total | 0 | 12472 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6283 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6283 |
| IRS990/OtherExpensePriorYear | 0 | 485500 |
| IRS990/OtherExpensesCurrentYear | 0 | 640898 |
| IRS990/OtherExpenses/Description | 0 | Misc |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31156 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210022 |
| IRS990/OtherExpenses/Total | 0 | 241178 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 21373 |
| IRS990/PaymentsToAffiliates/Total | 0 | 21373 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11524 |
| IRS990/PayrollTaxes/Total | 0 | 11558 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 147033 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 572 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1129 |
| IRS990/ReconcilationRevenueExpenses | 0 | 298167 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 298167 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76965 |
| IRS990/SalariesEtcCurrentYear | 0 | 153844 |
| IRS990/SalariesEtcPriorYear | 0 | 163899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1088642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 570001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 777903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 682411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 456561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3575518 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3575518 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1088642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 570001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 777903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 682411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 456561 |
| IRS990ScheduleA/Total170/Total | 0 | 3575518 |
| IRS990ScheduleA/TotalSupport | 0 | 3575518 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 649 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24728 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 25377 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 298167 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 298167 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 794742 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Funds for school held by Dine Bi Olta for proper accounting and disbursement |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt IV Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1092909 |
| IRS990ScheduleD/TotalExpenses | 0 | 794742 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 794742 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 649 |
| IRS990ScheduleD/TotalRevenue | 0 | 1092909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1092909 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 794742 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1092909 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed before submission as follows: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The preparer sends a draft to the bookkeeper who |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | reviews it with the Executive Director. Questions, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | comments, and/or corrections are sent to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | preparer who then sends final 990 to bookkeeper who |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | reviews it and gives it to the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | for final review and signature. The return is then |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | either e-filed by the preparer or mailed by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | bookkeeper. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Governing documents, financial statements are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | available to the public upon request to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | administrative office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The board of directors determine Executive Director pay |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The board of directors approves key employee pay. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | correction of py depreciation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 78233 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 765911 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 371 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINDOW ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86515 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSEMARY GOATS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9288715225 |
| IRS990/TotalAssets/BOY | 0 | 503409 |
| IRS990/TotalAssetsBOY | 0 | 503409 |
| IRS990/TotalAssets/EOY | 0 | 801782 |
| IRS990/TotalAssetsEOY | 0 | 801782 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1088642 |
| IRS990/TotalExpensesCurrentYear | 0 | 794742 |
| IRS990/TotalExpensesPriorYear | 0 | 649399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100663 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 694079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 794742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20396 |
| IRS990/TotalLiabilitiesBOY | 0 | 20396 |
| IRS990/TotalLiabilities/EOY | 0 | 21731 |
| IRS990/TotalLiabilitiesEOY | 0 | 21731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 503409 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 801782 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 483013 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 780051 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 694079 |
| IRS990/TotalRevenueCurrentYear | 0 | 1092909 |
| IRS990/TotalRevenuePriorYear | 0 | 572434 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4267 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1092909 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 8207 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 73780 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 81987 |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 39001 |
| IRS990/Travel/ProgramServices | 0 | 222046 |
| IRS990/Travel/Total | 0 | 261047 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 404780 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14140 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 860291005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DINE BI OLTA SCHOOL BOARD ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DINE |
| ReturnHeader/Filer/Phone | 0 | 9288715225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3719 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDOW ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86515 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-30 |
| ReturnHeader/Officer/Name | 0 | ANGELA BARNEY-NEZ |
| ReturnHeader/Officer/Phone | 0 | 9288715225 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELIZABETH G OLIVAS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8311 SAN PEDRO DR NE 3 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87113 |
| ReturnHeader/Preparer/Name | 0 | ELIZABETH G OLIVAS |
| ReturnHeader/Preparer/Phone | 0 | 5057973380 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T13:30:04-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.