Civic Intelligence

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

990 • Fiscal year 2023 • EIN 85-0465683

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

3rd percentile

0.03x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-120%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$183,183

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-11%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$11,074,933

Down $7,663,146 (-41%) from 2022

Net Assets

Down

$10,724,857

Down $7,832,856 (-42%) from 2022

Liabilities

Up

$350,076

Up $169,710 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$6,525,099

Down $784,738 (-11%) from 2022

Expenses

Down

$14,357,955

Down $11,879,684 (-45%) from 2022

Net Income

Up

-$7,832,856

Up $11,094,946 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$11,074,933
Liabilities$350,076
Net Assets$10,724,857
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$6,525,099
Expenses$14,357,955
Net Income-$7,832,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$6,525,099
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$16,348,236$8,847,180▼ $7,501,056
Savings and Temporary Cash Investments$2,085,228$2,100,145▲ $14,917
Land, Buildings, and Equipment, Net$132,737$105,070▼ $27,667
Pledges and Grants Receivable$162,500$20,022▼ $142,478
Prepaid Expenses and Deferred Charges$9,378$2,516▼ $6,862
Total Assets$18,738,079$11,074,933▼ $7,663,146
Liabilities
Accounts Payable and Accrued Expenses$180,366$350,076▲ $169,710
Total Liabilities$180,366$350,076▲ $169,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,424,976$10,619,787▼ $7,805,189
Net Assets Without Donor Restrictions$132,737$105,070▼ $27,667
Total Net Assets Fund Balance$18,557,713$10,724,857▼ $7,832,856
Total Liabilities and Net Assets / Fund Balance$18,738,079$11,074,933▼ $7,663,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,070$379,093$484,163
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystal Martinez-tomPrincipalFT$167,821$15,362$183,183
Faye BlueeyesAdmin Serv.FT$167,996$13,817$181,813
Faye BlueeyesAdmin Serv. Director-$167,996$13,817$181,813
Ben Woody JrVice Preside-$6,250-$6,250
Ervin ChavezPresident-$6,250-$6,250
Irene BetoniSecretary-$6,250-$6,250
Revenue and Support

Revenue Composition

Contributions and Grants
$6,336,461
Program Service Revenue
$0
Investment Income
$25,795
Other Revenue
$162,843
Change in Net Assets
$-7,832,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,525,099
Total Revenue per Audited Statements
$6,525,099
Total Revenue per Form 990
$6,525,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,668,520
Salaries, Compensation, and Employee Benefits$4,689,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,686$312,398-$3,471,084
Information Technology$972,060$145,250-$1,117,310
Other Employee Benefits$787,162$50,244-$837,406
Office Expenses$374,366$55,940-$430,306
Current Officers, Directors, Trustees, and Key Employees$347,717$33,228-$380,945
All Other Expenses$292,571--$292,571
Occupancy$161,864$24,187-$186,051
Fees for Services Other$145,301--$145,301
Other Expenses$117,000$1,165,011-$117,000
Travel$54,955$10,468-$65,423
Insurance-$63,015-$63,015
Depreciation Depletion$47,800--$47,800
Fees for Services Legal$25,702$16,433-$42,135
Fees for Services Accounting$5,584$23,804-$29,388
Interest-$7,351-$7,351
Total Functional Expenses$12,450,626$1,907,329$0$14,357,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,357,955
Total Expenses per Audited Statements$14,357,955
Total Expenses per Form 990$14,357,955
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
2024-05-09
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
73

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
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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
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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/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
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NM
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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/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZILTH-NA-O-DITH-HLE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRANT SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJT GROUP LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE JUAREZ
ReturnHeader/ReturnTs02024-05-09T13:22:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRYSTAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,074,933
Liabilities
$350,076
Net assets
$10,724,857
Revenue
$6,525,099
Expenses
$14,357,955
Net income
-$7,832,856
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