Civic Intelligence

Dzilth-Na-O-Dith-Hle School Board of Education

990 • Fiscal year 2022 • EIN 85-0465683

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.DZILTH.NET

View Organization Page

35 Road 7585 Box 5003Bloomfield, NM 87413

(505) 960-0355

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-259%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$176,409

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-25%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$18,738,079

Down $18,985,098 (-50%) from 2021

Net Assets

Down

$18,557,713

Down $18,927,802 (-50%) from 2021

Liabilities

Down

$180,366

Down $57,296 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$7,309,837

Down $2,443,918 (-25%) from 2021

Expenses

Up

$26,237,639

Up $4,446,022 (+20%) from 2021

Net Income

Down

-$18,927,802

Down $6,889,940 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2017: $4,760,530Liabilities 2017: $234,694Net Assets 2017: $4,525,8362017Assets 2018: $4,221,971Liabilities 2018: $149,129Net Assets 2018: $4,072,8422018Assets 2019: $4,940,607Liabilities 2019: $285,214Net Assets 2019: $4,655,3932019Assets 2020: $49,837,969Liabilities 2020: $314,592Net Assets 2020: $49,523,3772020Assets 2021: $37,723,177Liabilities 2021: $237,662Net Assets 2021: $37,485,5152021Assets 2022: $18,738,079Liabilities 2022: $180,366Net Assets 2022: $18,557,7132022Assets 2023: $11,074,933Liabilities 2023: $350,076Net Assets 2023: $10,724,8572023Assets 2024: $10,475,240Liabilities 2024: $2,566,713Net Assets 2024: $7,908,5272024

Highlighted filing

2022

Assets$18,738,079
Liabilities$180,366
Net Assets$18,557,713
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2017: $6,291,825Expenses 2017: $5,284,352Net Income 2017: $1,007,4732017Revenue 2018: $5,413,385Expenses 2018: $5,866,379Net Income 2018: -$452,9942018Revenue 2019: $6,068,075Expenses 2019: $5,485,524Net Income 2019: $582,5512019Revenue 2020: $51,460,030Expenses 2020: $6,592,046Net Income 2020: $44,867,9842020Revenue 2021: $9,753,755Expenses 2021: $21,791,617Net Income 2021: -$12,037,8622021Revenue 2022: $7,309,837Expenses 2022: $26,237,639Net Income 2022: -$18,927,8022022Revenue 2023: $6,525,099Expenses 2023: $14,357,955Net Income 2023: -$7,832,8562023Revenue 2024: $7,695,328Expenses 2024: $7,480,874Net Income 2024: $214,4542024

Highlighted filing

2022

Revenue$7,309,837
Expenses$26,237,639
Net Income-$18,927,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$7,309,837
Mission and Program Overview

Mission

To operate the dzilth-na-o-dith-hle community school to provide quality education for students of its service community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,678,718$16,348,236▼ $18,330,482
Savings and Temporary Cash Investments$2,085,025$2,085,228▲ $203
Pledges and Grants Receivable$19,031$162,500▲ $143,469
Land, Buildings, and Equipment, Net$935,258$132,737▼ $802,521
Prepaid Expenses and Deferred Charges$1,466$9,378▲ $7,912
Accounts Receivable$3,679--
Total Assets$37,723,177$18,738,079▼ $18,985,098
Liabilities
Accounts Payable and Accrued Expenses$120,717$180,366▲ $59,649
Other Liabilities$116,945--
Total Liabilities$237,662$180,366▼ $57,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,590,235$18,424,976▼ $12,165,259
Net Assets Without Donor Restrictions$6,895,280$132,737▼ $6,762,543
Total Net Assets Fund Balance$37,485,515$18,557,713▼ $18,927,802
Total Liabilities and Net Assets / Fund Balance$37,723,177$18,738,079▼ $18,985,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,737$331,293$464,030
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystal Martinez-tomPrincipalFT$162,680$13,729$176,409
Faye BlueeyesAdmin Serv.FT$153,831$12,634$166,465
Faye BlueeyesAdmin Serv. Director-$153,831$12,634$166,465
Ervin ChavezPresident-$5,350-$5,350
Irene BetoniSecretary-$5,100-$5,100
Ben Woody JrVice Preside-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,129,398
Program Service Revenue
$0
Investment Income
$20,672
Other Revenue
$159,767
Change in Net Assets
$-18,927,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,309,837
Total Revenue per Audited Statements
$7,309,837
Total Revenue per Form 990
$7,309,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,620,205
Salaries, Compensation, and Employee Benefits$3,617,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,690,487--$19,690,487
Other Salaries and Wages$2,351,817$232,597-$2,584,414
Depreciation Depletion$15,996$786,525-$802,521
Other Employee Benefits$648,737$41,409-$690,146
Office Expenses$402,656$60,167-$462,823
Current Officers, Directors, Trustees, and Key Employees$312,806$30,068-$342,874
Travel$198,285$37,769-$236,054
Occupancy$114,428$17,099-$131,527
Information Technology$47,134$7,043-$54,177
Fees for Services Legal$26,744$17,098-$43,842
All Other Expenses$40,282--$40,282
Fees for Services Accounting$6,824$29,093-$35,917
Insurance-$24,339-$24,339
Other Expenses$24,038$123,955-$24,038
Interest-$508-$508
Total Functional Expenses$24,829,969$1,407,670$0$26,237,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,237,639
Total Expenses per Audited Statements$26,237,639
Total Expenses per Form 990$26,237,639
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board and the school's finance director upon completion.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are reviewed by the board and management.”

Form 990, Page 6, Part VI, Line 15A

“The school uses a salary schedule comparing compensation of similar positions in similar organizations to determine the salary amount of all top management officials. All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dzilth-na-o-dith-hle Community
EIN
85-0465683
Phone
5059600355
Address
35 ROAD 7585 BOX 5003, BLOOMFIELD, NM 87413

Signing Officer

Name
Chrystal Martinez-tom
Title
Principal
Phone
5059600355
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Martinez-tom
Formed
2005
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
67

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Design and construction 19,621,050 0 0 consulting 69,437 0 0 total 19,690,487 0 0”

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IRS990ScheduleD/TotalExpensesPerForm990Amt026237639
IRS990ScheduleD/TotalRevenuePerForm990Amt07309837
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA. HOWEVER, IT IS PUBLICIZED IN ALL BROCHURES AND OTHER WRITTEN COMMUNICATION WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. IN ADDITION, THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113729
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRYSTAL MARTINEZ-TOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN SERV. DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HOUSING IS AVAILABLE BUT ALL EMPLOYEES HAVE TO PAY RENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD AND THE SCHOOL'S FINANCE DIRECTOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL USES A SALARY SCHEDULE COMPARING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE THE SALARY AMOUNT OF ALL TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN AND CONSTRUCTION 19,621,050 0 0 CONSULTING 69,437 0 0 TOTAL 19,690,487 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018738079
IRS990/TotalAssetsGrp/BOYAmt037723177
IRS990/TotalAssetsGrp/EOYAmt018738079
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07129398
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01407670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024829969
IRS990/TotalFunctionalExpensesGrp/TotalAmt026237639
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0237662
IRS990/TotalLiabilitiesGrp/EOYAmt0180366
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018557713
IRS990/TotalOtherCompensationAmt026363
IRS990/TotalProgramServiceExpensesAmt024829969
IRS990/TotalReportableCompFromOrgAmt0331961
IRS990/TotalRevenueGrp/ExclusionAmt020672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07309837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037723177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018738079
IRS990/TravelGrp/ManagementAndGeneralAmt037769
IRS990/TravelGrp/ProgramServicesAmt0198285
IRS990/TravelGrp/TotalAmt0236054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087413
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DZILTH.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL MARTINEZ-TOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05059600355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZILTH-NA-O-DITH-HLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DZIL
ReturnHeader/Filer/EIN0850465683
ReturnHeader/Filer/PhoneNum05059600355
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843482539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE DR NE SUITE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053128702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,738,079
Liabilities
$180,366
Net assets
$18,557,713
Revenue
$7,309,837
Expenses
$26,237,639
Net income
-$18,927,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$2.57$7.91$7.70$7.48$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.7$6.53$14.4$7.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.18$18.6$7.31$26.2$18.9
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.24$37.5$9.75$21.8$12.0
2020Detailed filing. Detailed filing data is available for this year.$49.8$0.31$49.5$51.5$6.59$44.9
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.29$4.66$6.07$5.49$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$5.41$5.87$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$6.29$5.28$1.01