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Cibecue Community Education Board Inc

  • Cibecue, AZ
  • Tax-exempt since May 1985
  • EIN: 86-0491970

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$20.1M (2021)

Expenses
$11.6M (2021)

Total Assets
$19.5M (2021)

Total Liabilities
$6.26k (2021)

Years with missing data
Source: Form 990 tax filings from 2008 to 2021

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2022

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,057,835
Expenses
$11,570,320
Net Income
$8,487,515
Net Assets
$19,491,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,800,797
98.7%
Program Services $139,000
0.7%
Investment Income $118,038
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,024,681
52.1%
Assets/Debt
Total Assets $19,497,767
Total Liabilities $6,257
Net Assets $19,491,510
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilou Areno (Superintendent) $83,410 $0 $0
Carla Fisher (Chief Financial Officer) $62,416 $0 $0
Wayne Ivins (Vice President) $10,825 $0 $0
David Bonito (Member) $10,550 $0 $0
Tony Alsenay (Member) $10,550 $0 $0
Travis Tessay Sr (Board President) $10,100 $0 $0
Donna Cooley (Member) $10,000 $0 $0
Blessing Endfield (Member) $9,575 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,618,853
Expenses
$9,928,685
Net Income
-$309,832
Net Assets
$11,003,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,475,846
98.5%
Program Services $118,205
1.2%
Investment Income $24,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,018,348
60.6%
Assets/Debt
Total Assets $11,022,295
Total Liabilities $18,300
Net Assets $11,003,995
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilou Areno (Superintendent) $83,410 $0 $0
Carla Fisher (Chief Financial Officer) $62,416 $0 $0
Wayne Ivins (Vice President) $10,825 $0 $0
David Bonito (Member) $10,550 $0 $0
Tony Alsenay (Member) $10,550 $0 $0
Travis Tessay Sr (Board President) $10,100 $0 $0
Donna Cooley (Member) $10,000 $0 $0
Blessing Endfield (Member) $9,575 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,730,370
Expenses
$9,206,099
Net Income
$524,271
Net Assets
$11,313,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,512,831
97.8%
Program Services $152,139
1.6%
Investment Income $65,400
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,157,992
56.0%
Assets/Debt
Total Assets $11,554,211
Total Liabilities $240,384
Net Assets $11,313,827
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilou Areno (Superintendent) $81,027 $0 $0
Carla Fisher (Chief Financial Officer) $62,762 $0 $0
Tony Alsenay (Member) $9,941 $0 $0
Wayne Ivins (Vice President) $9,486 $0 $0
David Bonito (Member) $9,125 $0 $0
Donna Cooley (Member) $8,733 $0 $0
Blessing Endfield (Member) $8,558 $0 $0
Travis Tessay Sr (Board President) $7,832 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,738,132
Expenses
$7,718,904
Net Income
$1,019,228
Net Assets
$10,789,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,636,874
98.8%
Program Services $54,374
0.6%
Investment Income $46,884
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,266,561
55.3%
Assets/Debt
Total Assets $11,415,564
Total Liabilities $626,008
Net Assets $10,789,556
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilou Areno (Superintendent) $82,985 $0 $0
Carla Fisher (Chief Financial Officer) $69,162 $0 $0
Judy Dehose (Member) $5,700 $0 $0
Wayne Ivins (Member) $5,525 $0 $0
David Bonito (Member) $5,500 $0 $0
Donna Cooley (Member) $5,500 $0 $0
Blessing Endfield (Member) $5,000 $0 $0
Travis Tessay Sr (Member) $4,825 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,008,080
Expenses
$7,070,966
Net Income
$937,114
Net Assets
$9,208,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,900,092
98.7%
Program Services $107,988
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $288,201
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,806,666
53.8%
Assets/Debt
Total Assets $9,230,215
Total Liabilities $22,157
Net Assets $9,208,058
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilou Areno (Superintendent) $73,608 $0 $0
Carla Fisher (Chief Financial Officer) $62,077 $0 $0
Dawnafe Whitesinger (Direction Of Instructional Services) $51,348 $0 $0
Juan Aragon (Superintendent) $47,014 $0 $0
David Barnby (Director Of Support Services) $22,104 $0 $0
Judy Dehose (Member) $5,700 $0 $0
Wayne Ivins (Member) $5,525 $0 $0
David Bonito (Member) $5,500 $0 $0
Donna Cooley (Member) $5,500 $0 $0
Blessing Endfield (Member) $5,000 $0 $0
Travis Tessay Sr (Member) $4,825 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,308,119
Expenses
$6,818,125
Net Income
$489,994
Net Assets
$8,598,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,188,197
98.4%
Program Services $0
Investment Income $37,356
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,330
Net Inventory Sales $0
Other Revenue $86,896
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,648
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,719,824
54.6%
Assets/Debt
Total Assets $8,705,487
Total Liabilities $106,626
Net Assets $8,598,861

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,533,681
Expenses
$7,054,352
Net Income
-$520,671
Net Assets
$8,012,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,268,978
95.9%
Program Services $0
Investment Income $54,503
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,153
Net Inventory Sales $0
Other Revenue $230,353
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,843
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,829,584
54.3%
Assets/Debt
Total Assets $8,081,175
Total Liabilities $69,027
Net Assets $8,012,148

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,731,659
Expenses
$6,790,717
Net Income
-$59,058
Net Assets
$8,649,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,574,544
97.7%
Program Services $0
Investment Income $41,053
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,995
0.1%
Net Inventory Sales $0
Other Revenue $106,067
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,693
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,639,569
53.6%
Assets/Debt
Total Assets $8,681,377
Total Liabilities $32,238
Net Assets $8,649,139

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,145,801
Expenses
$6,897,742
Net Income
-$751,941
Net Assets
$8,366,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,049,679
98.4%
Program Services $0
Investment Income $32,291
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,831
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,383
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,695,772
53.6%
Assets/Debt
Total Assets $8,459,659
Total Liabilities $92,810
Net Assets $8,366,849

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,399,854
Expenses
$7,284,569
Net Income
-$884,715
Net Assets
$9,377,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,266,069
97.9%
Program Services $0
Investment Income $56,744
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,308
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,733
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,535
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,932,632
54.0%
Assets/Debt
Total Assets $9,444,052
Total Liabilities $66,689
Net Assets $9,377,363

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,923,888
Expenses
$6,219,674
Net Income
$704,214
Net Assets
$10,368,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,459,635
93.3%
Program Services $0
Investment Income $399,913
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,340
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,342
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,060,918
49.2%
Assets/Debt
Total Assets $10,548,517
Total Liabilities $180,477
Net Assets $10,368,040

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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