Civic Intelligence

Cibecue Community Education Board Inc

990 • Fiscal year 2017 • EIN 86-0491970

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DISHCHIIBIKOH.ORG

View Organization Page

PO Box 80068Cibecue, AZ 85911

(928) 332-2444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,608

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,230,215

Up $524,728 (+6.0%) from 2016

Net Assets

Up

$9,208,058

Up $609,197 (+7.1%) from 2016

Liabilities

Down

$22,157

Down $84,469 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin70th percentile

Revenue

Up

$8,008,080

Up $699,961 (+9.6%) from 2016

Expenses

Up

$7,070,966

Up $252,841 (+3.7%) from 2016

Net Income

Up

$937,114

Up $447,120 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$9,230,215
Liabilities$22,157
Net Assets$9,208,058
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$8,008,080
Expenses$7,070,966
Net Income$937,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,008,080
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
Land, Buildings, and Equipment, Net$5,740,953$5,897,348▲ $156,395
Pd in Cap Srpls Land Bldg Eqp Fund$5,777,370$5,897,348▲ $119,978
Cap Stk Tr Prin Current Funds$2,821,491$3,310,710▲ $489,219
Investments in Publicly Traded Securities$1,916,785$1,912,952▼ $3,833
Pledges and Grants Receivable$93,161$842,728▲ $749,567
Cash and Non-Interest-Bearing Accounts$930,127$546,400▼ $383,727
Prepaid Expenses and Deferred Charges$22,090$30,787▲ $8,697
Accounts Receivable$2,371--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,705,487$9,230,215▲ $524,728
Liabilities
Other Liabilities$36,417--
Accounts Payable and Accrued Expenses$70,209$22,157▼ $48,052
Total Liabilities$106,626$22,157▼ $84,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,598,861$9,208,058▲ $609,197
Total Liabilities and Net Assets / Fund Balance$8,705,487$9,230,215▲ $524,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,220,943$3,913,740$9,134,683
Equipment$273,664$887,824$1,161,488
Other Land Buildings$402,741$222,665$625,406
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilou ArenoSuperintendentFT$73,608$73,608
Carla FisherChief Financial OfficerFT$62,077$62,077
Dawnafe WhitesingerDirection of Instructional ServicesFT$51,348$51,348
Juan AragonSuperintendentFT$47,014$47,014
David BarnbyDirector of Support ServicesFT$22,104$22,104
Judy DehoseMember-$5,700$5,700
Wayne IvinsMember-$5,525$5,525
David BonitoMember-$5,500$5,500
Donna CooleyMember-$5,500$5,500
Blessing EndfieldMember-$5,000$5,000
Travis Tessay SrMember-$4,825$4,825
Revenue and Support

Revenue Composition

Contributions and Grants
$7,900,092
Program Service Revenue
$107,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,900,092
Change in Net Assets
$937,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,987,733
Other Expenses$2,083,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,354$406,312-$3,806,666
Fees for Services Other$658,888$39,332-$698,220
Other Employee Benefits$308,083$43,100-$351,183
Payroll Taxes$248,861$50,838-$299,699
Current Officers, Directors, Trustees, and Key Employees-$288,201-$288,201
Pension Plan Contributions$198,043$43,941-$241,984
Occupancy$234,911$562-$235,473
Insurance$42,163$62,231-$104,394
Travel$36,850$40,688-$77,538
Fees for Services Accounting-$36,715-$36,715
Office Expenses$1,905$33,652-$35,557
Fees for Services Legal$26,553$4,900-$31,453
Other Expenses$4,670$3,147-$7,817
All Other Expenses$4,412--$4,412
Advertising$648$3,092-$3,740
Total Functional Expenses$5,886,358$1,184,608$0$7,070,966
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
Backup withholding compliance
Yes
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
Judy Dehose
Title
Board President
Phone
9283322444
Signed
2018-05-09
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
147
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
300 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eric S Taylor CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

“The school has contracted with a cpa firm to conduct an independent audit and it is scheduled to be completed by november 15, 2018. It has been delayed pending completion of the 2015-2016 fiscal year audit. The 2015-2016 fiscal year audit is expected to be completed by july 15, 2018.”

Raw XML AppendixShowing 400 of 435 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
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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.
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IRS990/OtherExpensesGrp/TotalAmt1253064
IRS990/OtherExpensesGrp/TotalAmt2201044
IRS990/OtherExpensesGrp/TotalAmt37817
IRS990/OtherLiabilitiesGrp/BOYAmt036417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03806666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248861
IRS990/PayrollTaxesGrp/TotalAmt0299699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05777370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05897348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198043
IRS990/PensionPlanContributionsGrp/TotalAmt0241984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030787
IRS990/PrincipalOfficerNm0MARILOU ARENO
IRS990/PriorPeriodAdjustmentsAmt0-327917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07188197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033026
IRS990/PYOtherExpensesAmt01984667
IRS990/PYOtherRevenueAmt086896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489994
IRS990/PYSalariesCompEmpBnftPaidAmt04833458
IRS990/PYTotalExpensesAmt06818125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07308119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0937114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt05220943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03913740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09134683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0887824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05897348
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 SCHOOL HAS CONTRACTED WITH A CPA FIRM TO CONDUCT AN INDEPENDENT AUDIT AND IT IS SCHEDULED TO BE COMPLETED BY NOVEMBER 15, 2018. IT HAS BEEN DELAYED PENDING COMPLETION OF THE 2015-2016 FISCAL YEAR AUDIT. THE 2015-2016 FISCAL YEAR AUDIT IS EXPECTED TO BE COMPLETED BY JULY 15, 2018.
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/FormAndLineReferenceDesc5PART XII, LINE 3B
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08705487
IRS990/TotalAssetsEOYAmt09230215
IRS990/TotalAssetsGrp/BOYAmt08705487
IRS990/TotalAssetsGrp/EOYAmt09230215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07900092
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01184608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05886358
IRS990/TotalFunctionalExpensesGrp/TotalAmt07070966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106626
IRS990/TotalLiabilitiesEOYAmt022157
IRS990/TotalLiabilitiesGrp/BOYAmt0106626
IRS990/TotalLiabilitiesGrp/EOYAmt022157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08598861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09208058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05886358
IRS990/TotalProgramServiceRevenueAmt0107988
IRS990/TotalReportableCompFromOrgAmt0288201
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08008080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08705487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09230215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040688
IRS990/TravelGrp/ProgramServicesAmt036850
IRS990/TravelGrp/TotalAmt077538
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,230,215
Liabilities
$22,157
Net assets
$9,208,058
Revenue
$8,008,080
Expenses
$7,070,966
Net income
$937,114
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