Civic Intelligence

Dzilth-Na-O-Dith-Hle Community

EIN 85-0465683 • 501(c)3 • Bloomfield, NM

View Organization Page

Profile

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

35 Road 7585 Box 5003Bloomfield, NM 87413

www.dzilth.net

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.25x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.33x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

2.8%

Higher net margin than 62% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$198,877

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$10,475,240

Down $599,693 (-5.4%) from 2023

Liabilities

Up

$2,566,713

Up $2,216,637 (+633%) from 2023

Net Assets

Down

$7,908,527

Down $2,816,330 (-26%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$7,695,328

Up $1,170,229 (+18%) from 2023

Expenses

Down

$7,480,874

Down $6,877,081 (-48%) from 2023

Net Income

Up

$214,454

Up $8,047,310 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2024

Assets$10,475,240
Liabilities$2,566,713
Net Assets$7,908,527
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,695,328
Expenses$7,480,874
Net Income$214,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,475,240
Liabilities
$2,566,713
Net assets
$7,908,527
Revenue
$7,695,328
Expenses
$7,480,874
Net income
$214,454
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,695,328
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$8,847,180$7,659,936▼ $1,187,244
Savings and Temporary Cash Investments$2,100,145$2,122,860▲ $22,715
Pledges and Grants Receivable$20,022$534,883▲ $514,861
Land, Buildings, and Equipment, Net$105,070$151,386▲ $46,316
Prepaid Expenses and Deferred Charges$2,516$6,175▲ $3,659
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,074,933$10,475,240▼ $599,693
Other Assets Total-$0-
Liabilities
Deferred Revenue-$2,303,351-
Accounts Payable and Accrued Expenses$350,076$263,362▼ $86,714
Total Liabilities$350,076$2,566,713▲ $2,216,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,619,787$7,757,141▼ $2,862,646
Net Assets Without Donor Restrictions$105,070$151,386▲ $46,316
Total Net Assets Fund Balance$10,724,857$7,908,527▼ $2,816,330
Total Liabilities and Net Assets / Fund Balance$11,074,933$10,475,240▼ $599,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,386$470,248$621,634
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystal Martinez-tomPrincipalFT$149,732$49,145$198,877
Faye BlueeyesAdmin Serv.FT$134,524$36,449$170,973
Ben Woody JrVice President-$6,050-$6,050
Ervin ChavezPresident-$6,050-$6,050
Irene BetoniSecretary-$3,150-$3,150

Highest Paid Contractors

ContractorServicesLocationCompensation
Sherleen JonesInstructional Leader4604 Atlantic, Farmington, NM 87402$107,057
Revenue and Support

Revenue Composition

Contributions and Grants
$7,493,056
Program Service Revenue
$0
Investment Income
$29,380
Other Revenue
$172,892
Change in Net Assets
$214,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,695,328
Total Revenue per Audited Statements
$7,695,328
Total Revenue per Form 990
$7,695,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,028,436
Other Expenses$2,452,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,577$337,409-$3,748,986
Other Employee Benefits$827,887$52,844-$880,731
Office Expenses$385,280$57,571-$442,851
All Other Expenses$400,483--$400,483
Current Officers, Directors, Trustees, and Key Employees$363,870$34,849-$398,719
Occupancy$158,226$23,643-$181,869
Other Expenses$165,592$102,863-$165,592
Insurance-$68,178-$68,178
Fees for Services Other$63,210--$63,210
Depreciation Depletion$57,310--$57,310
Fees for Services Legal$26,556$16,979-$43,535
Information Technology$30,172$4,508-$34,680
Fees for Services Accounting$4,634$19,754-$24,388
Travel$18,943$3,608-$22,551
Interest-$6,300-$6,300
Total Functional Expenses$6,752,368$728,506$0$7,480,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,480,874
Total Expenses per Audited Statements$7,480,874
Total Expenses per Form 990$7,480,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Signed
2025-05-13
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
79

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
8589390017
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263362
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS OF ITS SERVICE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400483
IRS990/AllOtherExpensesGrp/TotalAmt0400483
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FAYE BLUEEYES
IRS990/BooksInCareOfDetail/PhoneNum05059600355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Road 7585 Box 5003
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087413
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08847180
IRS990/CashNonInterestBearingGrp/EOYAmt07659936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0363870
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0398719
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04604 Atlantic
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Farmington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087402
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sherleen Jones
IRS990/ContractorCompensationGrp/ServicesDesc0Instructional Leader
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07493056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029380
IRS990/CYOtherExpensesAmt02452438
IRS990/CYOtherRevenueAmt0172892
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214454
IRS990/CYSalariesCompEmpBnftPaidAmt05028436
IRS990/CYTotalExpensesAmt07480874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07695328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02303351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057310
IRS990/DepreciationDepletionGrp/TotalAmt057310
IRS990/Desc0PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO NAVAJO STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010619787
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07757141
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06752368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019754
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04634
IRS990/FeesForServicesAccountingGrp/TotalAmt024388
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016979
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026556
IRS990/FeesForServicesLegalGrp/TotalAmt043535
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063210
IRS990/FeesForServicesOtherGrp/TotalAmt063210
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRYSTAL MARTINEZ-TOM
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYE BLUEEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2ERVIN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN WOODY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE BETONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt07493056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07695328
IRS990/GrossRentsGrp/RealAmt0171873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04508
IRS990/InformationTechnologyGrp/ProgramServicesAmt030172
IRS990/InformationTechnologyGrp/TotalAmt034680
IRS990/InsuranceGrp/ManagementAndGeneralAmt068178
IRS990/InsuranceGrp/TotalAmt068178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06300
IRS990/InterestGrp/TotalAmt06300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029380
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151386
IRS990/LandBldgEquipCostOrOtherBssAmt0621634
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS OF ITS SERVICE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010724857
IRS990/NetAssetsOrFundBalancesEOYAmt07908527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0171873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023643
IRS990/OccupancyGrp/ProgramServicesAmt0158226
IRS990/OccupancyGrp/TotalAmt0181869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385280
IRS990/OfficeExpensesGrp/TotalAmt0442851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880731
IRS990/OtherExpensesGrp/Desc0Services
IRS990/OtherExpensesGrp/Desc1Retention Stipends
IRS990/OtherExpensesGrp/Desc2Food Costs
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102863
IRS990/OtherExpensesGrp/ProgramServicesAmt0502213
IRS990/OtherExpensesGrp/ProgramServicesAmt1170500
IRS990/OtherExpensesGrp/ProgramServicesAmt2165915
IRS990/OtherExpensesGrp/ProgramServicesAmt3165592
IRS990/OtherExpensesGrp/TotalAmt0605076
IRS990/OtherExpensesGrp/TotalAmt1170500
IRS990/OtherExpensesGrp/TotalAmt2165915
IRS990/OtherExpensesGrp/TotalAmt3165592
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueTotalAmt01019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411577
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06175
IRS990/PrincipalOfficerNm0CHRYSTAL MARTINEZ-TOM
IRS990/PriorPeriodAdjustmentsAmt0-3030784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06336461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09668520
IRS990/PYOtherRevenueAmt0162843
IRS990/PYRevenuesLessExpensesAmt0-7832856
IRS990/PYSalariesCompEmpBnftPaidAmt04689435
IRS990/PYTotalExpensesAmt014357955
IRS990/PYTotalRevenueAmt06525099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02122860
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621634
IRS990ScheduleD/ExpensesSubtotalAmt07480874
IRS990ScheduleD/RevenueSubtotalAmt07695328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151386
IRS990ScheduleD/TotalExpensesPerForm990Amt07480874
IRS990ScheduleD/TotalRevenuePerForm990Amt07695328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07695328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07480874
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRYSTAL MARTINEZ-TOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FAYE BLUEEYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMIN SERV.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011074933
IRS990/TotalAssetsEOYAmt010475240
IRS990/TotalAssetsGrp/BOYAmt011074933
IRS990/TotalAssetsGrp/EOYAmt010475240
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07493056
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06752368
IRS990/TotalFunctionalExpensesGrp/TotalAmt07480874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350076
IRS990/TotalLiabilitiesEOYAmt02566713
IRS990/TotalLiabilitiesGrp/BOYAmt0350076
IRS990/TotalLiabilitiesGrp/EOYAmt02566713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010724857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.