Civic Intelligence

Cibecue Community Education Board Inc

EIN 86-0491970 • 501(c)3 • Cibecue, AZ

View Organization Page

Profile

Provide quality k-12 education in an environment that respects the native american culture, language, and history, while challenging and encouraging students to achieve success in social, emotional, physical, and intellectual growth.

PO Box 80068Cibecue, AZ 85911

www.dishchiibikoh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$83,410

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,497,767

Up $8,475,472 (+77%) from 2020

Liabilities

Down

$6,257

Down $12,043 (-66%) from 2020

Net Assets

Up

$19,491,510

Up $8,487,515 (+77%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin86th percentile

Revenue

Up

$20,057,835

Up $10,438,982 (+109%) from 2020

Expenses

Up

$11,570,320

Up $1,641,635 (+17%) from 2020

Net Income

Up

$8,487,515

Up $8,797,347 (+2839%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2008: $10,548,517Liabilities 2008: $180,477Net Assets 2008: $10,368,0402008Assets 2012: $9,444,052Liabilities 2012: $66,689Net Assets 2012: $9,377,3632012Assets 2013: $8,459,659Liabilities 2013: $92,810Net Assets 2013: $8,366,8492013Assets 2014: $8,681,377Liabilities 2014: $32,238Net Assets 2014: $8,649,1392014Assets 2015: $8,081,175Liabilities 2015: $69,027Net Assets 2015: $8,012,1482015Assets 2016: $8,705,487Liabilities 2016: $106,626Net Assets 2016: $8,598,8612016Assets 2017: $9,230,215Liabilities 2017: $22,157Net Assets 2017: $9,208,0582017Assets 2018: $11,415,564Liabilities 2018: $626,008Net Assets 2018: $10,789,5562018Assets 2019: $11,554,211Liabilities 2019: $240,384Net Assets 2019: $11,313,8272019Assets 2020: $11,022,295Liabilities 2020: $18,300Net Assets 2020: $11,003,9952020Assets 2021: $19,497,767Liabilities 2021: $6,257Net Assets 2021: $19,491,5102021

Highlighted filing

2021

Assets$19,497,767
Liabilities$6,257
Net Assets$19,491,510
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2008: $6,923,888Expenses 2008: $6,219,674Net Income 2008: $704,2142008Revenue 2012: $6,399,854Expenses 2012: $7,284,569Net Income 2012: -$884,7152012Revenue 2013: $6,145,801Expenses 2013: $6,897,742Net Income 2013: -$751,9412013Revenue 2014: $6,731,659Expenses 2014: $6,790,717Net Income 2014: -$59,0582014Revenue 2015: $6,533,681Expenses 2015: $7,054,352Net Income 2015: -$520,6712015Revenue 2016: $7,308,119Expenses 2016: $6,818,125Net Income 2016: $489,9942016Revenue 2017: $8,008,080Expenses 2017: $7,070,966Net Income 2017: $937,1142017Revenue 2018: $8,738,132Expenses 2018: $7,718,904Net Income 2018: $1,019,2282018Revenue 2019: $9,730,370Expenses 2019: $9,206,099Net Income 2019: $524,2712019Revenue 2020: $9,618,853Expenses 2020: $9,928,685Net Income 2020: -$309,8322020Revenue 2021: $20,057,835Expenses 2021: $11,570,320Net Income 2021: $8,487,5152021

Highlighted filing

2021

Revenue$20,057,835
Expenses$11,570,320
Net Income$8,487,515
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,497,767
Liabilities
$6,257
Net assets
$19,491,510
Revenue
$20,057,835
Expenses
$11,570,320
Net income
$8,487,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$20.1$11.6$8.49
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.02$11.0$9.62$9.93$0.31
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.24$11.3$9.73$9.21$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.63$10.8$8.74$7.72$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.23$0.02$9.21$8.01$7.07$0.94
2016Summary only. Only limited summary data is available for this year.$8.71$0.11$8.60$7.31$6.82$0.49
2015Summary only. Only limited summary data is available for this year.$8.08$0.07$8.01$6.53$7.05$0.52
2014Summary only. Only limited summary data is available for this year.$8.68$0.03$8.65$6.73$6.79$0.06
2013Summary only. Only limited summary data is available for this year.$8.46$0.09$8.37$6.15$6.90$0.75
2012Summary only. Only limited summary data is available for this year.$9.44$0.07$9.38$6.40$7.28$0.88
2008Summary only. Only limited summary data is available for this year.$10.5$0.18$10.4$6.92$6.22$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.2
Gross Receipts
$20,057,835
Mission and Program Overview

Mission

Provide quality k-12 education in an environment that respects the native american culture, language, and history, while challenging and encouraging students to achieve success in social, emotional, physical, and intellectual growth.

Provide k-12 education to children in cibecue and surrounding communities on the white mountain apache tribe reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,580,896$10,914,364▲ $9,333,468
Cap Stk Tr Prin Current Funds$100,414$7,275,110▲ $7,174,696
Land, Buildings, and Equipment, Net$7,258,770$6,462,614▼ $796,156
Pd in Cap Srpls Land Bldg Eqp Fund$7,258,770$6,462,614▼ $796,156
Rtn Earn Endowment Incm Other Fnds$3,644,811$5,753,786▲ $2,108,975
Investments in Publicly Traded Securities$2,022,634$2,120,789▲ $98,155
Prepaid Expenses and Deferred Charges$84,901--
Pledges and Grants Receivable$75,094--
Total Assets$11,022,295$19,497,767▲ $8,475,472
Liabilities
Accounts Payable and Accrued Expenses$18,300$6,257▼ $12,043
Total Liabilities$18,300$6,257▼ $12,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,003,995$19,491,510▲ $8,487,515
Total Liabilities and Net Assets / Fund Balance$11,022,295$19,497,767▲ $8,475,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,230,615$5,226,491$9,457,106
Leasehold Improvements$1,195,935$357,025$1,552,960
Equipment$409,479$791,077$1,200,556
Other Land Buildings$626,585-$626,585
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilou ArenoSuperintendentFT$83,410$83,410
Carla FisherChief Financial OfficerFT$62,416$62,416
Wayne IvinsVice President-$10,825$10,825
David BonitoMember-$10,550$10,550
Tony AlsenayMember-$10,550$10,550
Travis Tessay SrBoard President-$10,100$10,100
Donna CooleyMember-$10,000$10,000
Blessing EndfieldMember-$9,575$9,575
Revenue and Support

Revenue Composition

Contributions and Grants
$19,800,797
Program Service Revenue
$139,000
Investment Income
$118,038
Other Revenue
$0
Change in Net Assets
$8,487,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,569,030
Other Expenses$4,001,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,819,745$1,204,936-$6,024,681
Depreciation Depletion$776,570$194,143-$970,713
Other Employee Benefits$552,419$138,105-$690,524
All Other Expenses$505,637$126,410-$632,047
Payroll Taxes$454,740$113,685-$568,425
Office Expenses$279,480$69,870-$349,350
Occupancy$336,750--$336,750
Pension Plan Contributions$228,320$57,080-$285,400
Other Expenses$141,459$35,365-$176,824
Insurance$72,359$18,090-$90,449
Conferences and Meetings$52,248$13,062-$65,310
Information Technology$50,622$12,656-$63,278
Fees for Services Other$45,249$11,312-$56,561
Travel$38,572$9,643-$48,215
Fees for Services Legal$16,842$4,211-$21,053
Fees for Services Accounting-$15,823-$15,823
Advertising-$590-$590
Total Functional Expenses$9,310,474$2,259,846$0$11,570,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Each board member is provided a copy of the form 990 return to review at a regularly scheduled meeting. It is collectively reviewed prior to signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed by the business department and any potential conflict of interests are identified. Employees are required to identify potential conflicts of interest. Board members are also required to identify potential conflicts of interest and recuse themselves as appropriate.”

Form 990, Part VI, Section B, Line 15A

“The organization completes salary studies to determine the compensation of all officers and employees. In addition, the organization's superintendent and governing body review and approve compensation of all officers and employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cibecue Community Education Board Inc
EIN
86-0491970
Phone
9283322444
Address
PO BOX 80068, CIBECUE, AZ 85911
Doing Business As
DISHCHII'BIKOH COMMUNITY SCHOOL

Signing Officer

Name
Travis Tessay Sr
Title
Board President
Phone
9283322444
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilou Areno
Formed
1984
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
198
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR SUITE 1201, FLAGSTAFF, AZ 86001
Preparer
Eric S Taylor CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization's fiscal year 2020 audit is currently ongoing. The fiscal year 2021 audit will begin once the 2020 audit has concluded.”

Raw XML AppendixShowing 400 of 416 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE K-12 EDUCATION TO CHILDREN IN CIBECUE AND SURROUNDING COMMUNITIES ON THE WHITE MOUNTAIN APACHE TRIBE RESERVATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0590
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0505637
IRS990/AllOtherExpensesGrp/TotalAmt0632047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09283322444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80068
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIBECUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085911
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100414
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07275110
IRS990/CashNonInterestBearingGrp/BOYAmt01580896
IRS990/CashNonInterestBearingGrp/EOYAmt010914364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052248
IRS990/ConferencesMeetingsGrp/TotalAmt065310
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019800797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118038
IRS990/CYOtherExpensesAmt04001290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139000
IRS990/CYRevenuesLessExpensesAmt08487515
IRS990/CYSalariesCompEmpBnftPaidAmt07569030
IRS990/CYTotalExpensesAmt011570320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020057835
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0776570
IRS990/DepreciationDepletionGrp/TotalAmt0970713
IRS990/Desc0PROVIDE K-12 EDUCATION TO APPROXIMATELY 604 STUDENTS IN A REMOTE COMMUNITY LOCATED 45 MILES FROM THE NEAREST ECONOMIC HUB. THE SCHOOL PROVIDES TRANSPORTATION TO AND FROM SCHOOL, AS WELL AS BREAKFAST AND LUNCH THROUGH THE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISHCHII'BIKOH COMMUNITY SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09310474
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015823
IRS990/FeesForServicesAccountingGrp/TotalAmt015823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016842
IRS990/FeesForServicesLegalGrp/TotalAmt021053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045249
IRS990/FeesForServicesOtherGrp/TotalAmt056561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BONITO
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY ALSENAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BLESSING ENDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE IVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS TESSAY SR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILOU ARENO
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt019800797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020057835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012656
IRS990/InformationTechnologyGrp/ProgramServicesAmt050622
IRS990/InformationTechnologyGrp/TotalAmt063278
IRS990/InsuranceGrp/ManagementAndGeneralAmt018090
IRS990/InsuranceGrp/ProgramServicesAmt072359
IRS990/InsuranceGrp/TotalAmt090449
IRS990/InvestmentIncomeGrp/ExclusionAmt0118038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02022634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02120789
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06374593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07258770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06462614
IRS990/LandBldgEquipCostOrOtherBssAmt012837207
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY K-12 EDUCATION IN AN ENVIRONMENT THAT RESPECTS THE NATIVE AMERICAN CULTURE, LANGUAGE, AND HISTORY, WHILE CHALLENGING AND ENCOURAGING STUDENTS TO ACHIEVE SUCCESS IN SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011003995
IRS990/NetAssetsOrFundBalancesEOYAmt019491510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0336750
IRS990/OccupancyGrp/TotalAmt0336750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279480
IRS990/OfficeExpensesGrp/TotalAmt0349350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690524
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335365
IRS990/OtherExpensesGrp/ProgramServicesAmt0583938
IRS990/OtherExpensesGrp/ProgramServicesAmt1207730
IRS990/OtherExpensesGrp/ProgramServicesAmt2147794
IRS990/OtherExpensesGrp/ProgramServicesAmt3141459
IRS990/OtherExpensesGrp/TotalAmt0729922
IRS990/OtherExpensesGrp/TotalAmt1259663
IRS990/OtherExpensesGrp/TotalAmt2184742
IRS990/OtherExpensesGrp/TotalAmt3176824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01204936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04819745
IRS990/OtherSalariesAndWagesGrp/TotalAmt06024681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454740
IRS990/PayrollTaxesGrp/TotalAmt0568425
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07258770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06462614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228320
IRS990/PensionPlanContributionsGrp/TotalAmt0285400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084901
IRS990/PrincipalOfficerNm0MARILOU ARENO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09475846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024802
IRS990/PYOtherExpensesAmt02479415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118205
IRS990/PYRevenuesLessExpensesAmt0-309832
IRS990/PYSalariesCompEmpBnftPaidAmt07449270
IRS990/PYTotalExpensesAmt09928685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09618853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08487515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03644811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05753786
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04230615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05226491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09457106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01195935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0626585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06462614
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT AND EMPLOYEE HANDBOOKS DISTRIBUTED AT THE BEGINNING OF THE SCHOOL YEAR AND AS NEW STUDENTS AND EMPLOYEES COME INTO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AVAILABLE TO STUDENTS. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL FUNDS FOR EDUCATIONAL AND NUTRITION PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 RETURN TO REVIEW AT A REGULARLY SCHEDULED MEETING. IT IS COLLECTIVELY REVIEWED PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED BY THE BUSINESS DEPARTMENT AND ANY POTENTIAL CONFLICT OF INTERESTS ARE IDENTIFIED. EMPLOYEES ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLETES SALARY STUDIES TO DETERMINE THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES. IN ADDITION, THE ORGANIZATION'S SUPERINTENDENT AND GOVERNING BODY REVIEW AND APPROVE COMPENSATION OF ALL OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FISCAL YEAR 2020 AUDIT IS CURRENTLY ONGOING. THE FISCAL YEAR 2021 AUDIT WILL BEGIN ONCE THE 2020 AUDIT HAS CONCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011022295
IRS990/TotalAssetsEOYAmt019497767
IRS990/TotalAssetsGrp/BOYAmt011022295
IRS990/TotalAssetsGrp/EOYAmt019497767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019800797
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02259846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09310474
IRS990/TotalFunctionalExpensesGrp/TotalAmt011570320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018300
IRS990/TotalLiabilitiesEOYAmt06257
IRS990/TotalLiabilitiesGrp/BOYAmt018300
IRS990/TotalLiabilitiesGrp/EOYAmt06257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011003995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019491510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09310474
IRS990/TotalProgramServiceRevenueAmt0139000
IRS990/TotalReportableCompFromOrgAmt0207426
IRS990/TotalRevenueGrp/ExclusionAmt0118038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020057835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011022295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019497767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09643
IRS990/TravelGrp/ProgramServicesAmt038572
IRS990/TravelGrp/TotalAmt048215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80068
IRS990/USAddress/CityNm0CIBECUE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085911
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISHCHIIBIKOH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS TESSAY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283322444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBECUE COMMUNITY EDUCATION BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CIBE
ReturnHeader/Filer/EIN0860491970
ReturnHeader/Filer/PhoneNum09283322444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80068
ReturnHeader/Filer/USAddress/CityNm0CIBECUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.