Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0465683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,760,530
No earlier filing loaded for comparison.
Net Assets
$4,525,836
No earlier filing loaded for comparison.
Liabilities
$234,694
No earlier filing loaded for comparison.
Revenue
$6,291,825
No earlier filing loaded for comparison.
Expenses
$5,284,352
No earlier filing loaded for comparison.
Net Income
$1,007,473
No earlier filing loaded for comparison.
To operate the dzilth-na-o-dith-hle community school to provide quality education for students of its service community.
To operate the dzilth-na-o dith-hle community school to provide quality education for students of tis service community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,074,725 | $2,077,839 | ▲ $3,114 |
| Cash and Non-Interest-Bearing Accounts | $321,461 | $1,299,699 | ▲ $978,238 |
| Land, Buildings, and Equipment, Net | $1,167,718 | $1,126,959 | ▼ $40,759 |
| Pledges and Grants Receivable | $4,082 | $243,844 | ▲ $239,762 |
| Prepaid Expenses and Deferred Charges | $29,895 | $12,189 | ▼ $17,706 |
| Accounts Receivable | $628 | - | - |
| Total Assets | $3,598,509 | $4,760,530 | ▲ $1,162,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,492 | $159,321 | ▲ $123,829 |
| Other Liabilities | $44,654 | $75,373 | ▲ $30,719 |
| Total Liabilities | $80,146 | $234,694 | ▲ $154,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,518,363 | $4,525,836 | ▲ $1,007,473 |
| Total Net Assets Fund Balance | $3,518,363 | $4,525,836 | ▲ $1,007,473 |
| Total Liabilities and Net Assets / Fund Balance | $3,598,509 | $4,760,530 | ▲ $1,162,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,126,959 | $775,955 | $1,902,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Faye Blueeyes | Admin. Sve. | FT | $119,818 | $11,228 | $131,046 |
| Chrystal Martinez-tom | Principal | FT | $83,000 | $10,429 | $93,429 |
| Michael Walker | Principal | FT | $72,561 | $7,281 | $79,842 |
| Ben Woody | Member | - | $4,700 | - | $4,700 |
| Irene Betoni | Secretary | - | $4,350 | - | $4,350 |
| Richard Begaye | Vice Preside | - | $4,350 | - | $4,350 |
| Ervin Chavez | President | PT | $4,100 | - | $4,100 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 23 | $6,264,120 |
| Total Noncash Contributions | 23 | $6,264,120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,486,339 |
| Other Expenses | $1,798,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,424,069 | $36,911 | - | $2,460,980 |
| Office Expenses | $666,091 | $138,941 | - | $805,032 |
| Other Employee Benefits | $609,182 | $45,027 | - | $654,209 |
| Fees for Services Other | $291,036 | - | - | $291,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | $245,941 | - | $245,941 |
| Occupancy | $178,941 | $5,712 | - | $184,653 |
| Travel | $94,832 | $67,046 | - | $161,878 |
| Depreciation Depletion | $83,574 | $17,118 | - | $100,692 |
| Fees for Services Accounting | - | $73,501 | - | $73,501 |
| Pension Plan Contributions | $63,112 | $10,274 | - | $73,386 |
| Payroll Taxes | $44,568 | $7,255 | - | $51,823 |
| Fees for Services Legal | $8,728 | $35,450 | - | $44,178 |
| Insurance | - | $26,924 | - | $26,924 |
| All Other Expenses | $9,680 | - | - | $9,680 |
| Other Expenses | $7,874 | - | - | $7,874 |
| Total Functional Expenses | $4,574,252 | $710,100 | $0 | $5,284,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,284,352 |
| Total Expenses per Audited Statements | $5,284,352 |
| Total Expenses per Form 990 | $5,284,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxess | $32,714 |
| Health Insurance (pre-tax) | $14,003 |
| Nm State Unemployment | $13,377 |
| Nm - State Withholding | $6,517 |
| Federal Withholding | $4,932 |
| Social Security - Company | $3,380 |
| Social Security - Employee | $3,371 |
| Quarters Rent Deposits | $2,063 |
| Medicare - Company | $790 |
| Medicare - Employee | $788 |
| WORKMAN'S COMP FEE | $314 |
| Colonial Supplemental Insurance | $150 |
| Ab 0182 Summer Pay | $100 |
| Ga0880 Summer Pay | $90 |
| Unlocated Difference Imm | $-13 |
| 401k Company Match | $-75 |
| Quarters | $-7,128 |
“The form 990 will be review by the president of the board and the school's finance director prior to filing.”
“All potential conflicts of interest are reviewed by the board and management”
“The school uses a salary schedule comparing compensation of similar positions in similar organizations to determin the salary amount of all top management officials. All compensation is reviewed and approved by the board.”
“The school's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE DZILTH-NA-O DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS OF TIS SERVICE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 24591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FAYE BLUEEYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059600355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 ROAD 7585 BOX 5003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1299699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6288711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3114 |
| IRS990/CYOtherExpensesAmt | 0 | 1798013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1007473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3486339 |
| IRS990/CYTotalExpensesAmt | 0 | 5284352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6291825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100692 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND RESIDENTIAL SERCICES TO NAVAJO STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4574252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERVIN CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BEGAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE BETONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE BLUEEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRYSTAL MARTINEZ-TOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 83000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMIN. SVE. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6264120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6291825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26924 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 775955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1902914 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDEDNTS OF ITS SERVICE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3518363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4525836 |
| IRS990/NoncashContributionsAmt | 0 | 6264120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 666091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 805032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 609182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654209 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES - CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | MEADOW GOLD/CREAMLAND |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE NOBLE SYSCO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2424069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2460980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51823 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73386 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 243844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12189 |
| IRS990/PrincipalOfficerNm | 0 | ERVIN CHAVEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5227892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4468 |
| IRS990/PYOtherExpensesAmt | 0 | 2070766 |
| IRS990/PYOtherRevenueAmt | 0 | 154703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -252456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3568753 |
| IRS990/PYTotalExpensesAmt | 0 | 5639519 |
| IRS990/PYTotalRevenueAmt | 0 | 5387063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1007473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2074725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2077839 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1126959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 775955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1902914 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5284352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 90 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | -13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | -75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 16 | -7128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & PAYROLL TAXESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH INSURANCE (PRE-TAX) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NM STATE UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NM - STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SOCIAL SECURITY - COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SOCIAL SECURITY - EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | QUARTERS RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | MEDICARE - COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | MEDICARE - EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | WORKMAN'S COMP FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | COLONIAL SUPPLEMENTAL INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | AB 0182 SUMMER PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | GA0880 SUMMER PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | UNLOCATED DIFFERENCE IMM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | 401K COMPANY MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | QUARTERS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6291825 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5284352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6291825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6291825 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5284352 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NESWPAPER 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/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. IN ADDITION, THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECIEVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 23 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6264120 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEW BY THE PRESIDENT OF THE BOARD AND THE SCHOOL'S FINANCE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL USES A SALARY SCHEDULE COMPARING COMPENSATION OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMIN THE SALARY AMOUNT OF ALL TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3598509 |
| IRS990/TotalAssetsEOYAmt | 0 | 4760530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3598509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4760530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6288711 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 710100 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4574252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5284352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3518363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4525836 |
| IRS990/TotalOtherCompensationAmt | 0 | 28938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4574252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 292879 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6291825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3598509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4760530 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 67046 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94832 |
| IRS990/TravelGrp/TotalAmt | 0 | 161878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3518363 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4525836 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRYSTAL MARTINEZ-TOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059600355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DZILTH-NA-O-DITH-HLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY GRANT SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DZIL |
| ReturnHeader/Filer/EIN | 0 | 850465683 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059600355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 ROAD 7585 BOX 5003 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87413 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DBEADA8E4E9D2995A816ADE270059363E00FB124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LE COMPTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 BARBARA LOOP STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIO RANCHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059943001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A LE COMPTE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.