Civic Intelligence

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

990 • Fiscal year 2019 • EIN 85-0465683

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

9.6%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$121,053

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,940,607

Up $718,636 (+17%) from 2018

Net Assets

Up

$4,655,393

Up $582,551 (+14%) from 2018

Liabilities

Up

$285,214

Up $136,085 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$6,068,075

Up $654,690 (+12%) from 2018

Expenses

Down

$5,485,524

Down $380,855 (-6.5%) from 2018

Net Income

Up

$582,551

Up $1,035,545 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$4,940,607
Liabilities$285,214
Net Assets$4,655,393
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$6,068,075
Expenses$5,485,524
Net Income$582,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,068,075
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080,958$2,084,297▲ $3,339
Cash and Non-Interest-Bearing Accounts$880,417$1,857,983▲ $977,566
Land, Buildings, and Equipment, Net$1,051,754$962,631▼ $89,123
Pledges and Grants Receivable$205,601$31,637▼ $173,964
Prepaid Expenses and Deferred Charges$3,241$3,975▲ $734
Accounts Receivable-$84-
Total Assets$4,221,971$4,940,607▲ $718,636
Liabilities
Accounts Payable and Accrued Expenses$56,814$203,079▲ $146,265
Other Liabilities$92,315$82,135▼ $10,180
Total Liabilities$149,129$285,214▲ $136,085
Net Assets / Fund Balance
Unrestricted Net Assets$4,072,842$4,655,393▲ $582,551
Total Net Assets Fund Balance$4,072,842$4,655,393▲ $582,551
Total Liabilities and Net Assets / Fund Balance$4,221,971$4,940,607▲ $718,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,261$395,946$1,134,207
Equipment$50,145$447,150$497,295
Other Land Buildings$174,225$94,923$269,148
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chrystal Martinez-tomPrincipalFT$121,053$121,053
Faye BlueeyesAdministrator of Business ServicesFT$116,451$116,451
Ben WoodyVice President-$3,850$3,850
Ervin ChavezPresident-$3,450$3,450
William FosterMember-$3,450$3,450
Irine BetoniSecretary-$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,673
Program Service Revenue
$0
Investment Income
$5,239
Other Revenue
$90,163
All Other Contributions
$30,204
Change in Net Assets
$582,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,068,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,068,075
Total Revenue per Form 990
$6,068,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,634
Other Expenses$1,969,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,440,297$340,671-$2,780,968
Other Employee Benefits$595,677$44,839-$640,516
Office Expenses$360,749$30,548-$391,297
Travel$111,176$63,371-$174,547
Fees for Services Other$170,500--$170,500
Pension Plan Contributions$82,852$11,298-$94,150
Depreciation Depletion$81,416$7,707-$89,123
Fees for Services Legal$9,137$45,876-$55,013
All Other Expenses$35,570--$35,570
Insurance-$29,942-$29,942
Other Expenses$23,698$182,348-$23,698
Fees for Services Accounting-$20,857-$20,857
Total Functional Expenses$4,708,067$777,457$0$5,485,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,485,524
Total Expenses per Audited Statements$5,485,524
Total Expenses per Form 990$5,485,524
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$79,922
Refundable Deposits$2,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 president 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 Grant Sch
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Martinez-tom
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
99
Volunteers
0

Preparer

Firm
Heinfeld Meech & Co Pc
Address
751 E PINE KNOLL DR SUITE 1201, FLAGSTAFF, AZ 86001
Preparer
Michael L Lauzon CPA
Phone
9287744201
Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203079
IRS990/AccountsReceivableGrp/EOYAmt084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS ITS SERVICE COMMUNITY.
IRS990/AllOtherContributionsAmt030204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035570
IRS990/AllOtherExpensesGrp/TotalAmt035570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0880417
IRS990/CashNonInterestBearingGrp/EOYAmt01857983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05972673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05239
IRS990/CYOtherExpensesAmt01969890
IRS990/CYOtherRevenueAmt090163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0582551
IRS990/CYSalariesCompEmpBnftPaidAmt03515634
IRS990/CYTotalExpensesAmt05485524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06068075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07707
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081416
IRS990/DepreciationDepletionGrp/TotalAmt089123
IRS990/Desc0PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO NAVAJO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04708067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020857
IRS990/FeesForServicesAccountingGrp/TotalAmt020857
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045876
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09137
IRS990/FeesForServicesLegalGrp/TotalAmt055013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170500
IRS990/FeesForServicesOtherGrp/TotalAmt0170500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERVIN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2IRINE BETONI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRYSTAL MARTINEZ-TOM
IRS990/Form990PartVIISectionAGrp/PersonNm5FAYE BLUEEYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR OF BUSINESS SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt05942469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06068075
IRS990/GrossRentsGrp/RealAmt090163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029942
IRS990/InsuranceGrp/TotalAmt029942
IRS990/InvestmentIncomeGrp/ExclusionAmt05239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962631
IRS990/LandBldgEquipCostOrOtherBssAmt01900650
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS OF ITS SERVICE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04072842
IRS990/NetAssetsOrFundBalancesEOYAmt04655393
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09293
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360749
IRS990/OfficeExpensesGrp/TotalAmt0391297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640516
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PARENT INVOLVEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182348
IRS990/OtherExpensesGrp/ProgramServicesAmt0507903
IRS990/OtherExpensesGrp/ProgramServicesAmt1216771
IRS990/OtherExpensesGrp/ProgramServicesAmt272321
IRS990/OtherExpensesGrp/ProgramServicesAmt323698
IRS990/OtherExpensesGrp/TotalAmt0690251
IRS990/OtherExpensesGrp/TotalAmt1216771
IRS990/OtherExpensesGrp/TotalAmt272321
IRS990/OtherExpensesGrp/TotalAmt323698
IRS990/OtherLiabilitiesGrp/BOYAmt092315
IRS990/OtherLiabilitiesGrp/EOYAmt082135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02440297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02780968
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082852
IRS990/PensionPlanContributionsGrp/TotalAmt094150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03975
IRS990/PrincipalOfficerNm0CHRYSTAL MARTINEZ-TOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05410266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03119
IRS990/PYOtherExpensesAmt01910477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-452994
IRS990/PYSalariesCompEmpBnftPaidAmt03955902
IRS990/PYTotalExpensesAmt05866379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05413385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0582551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02084297
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134207
IRS990ScheduleD/EquipmentGrp/BookValueAmt050145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497295
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05485524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06068075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962631
IRS990ScheduleD/TotalExpensesPerForm990Amt05485524
IRS990ScheduleD/TotalLiabilityAmt082135
IRS990ScheduleD/TotalRevenuePerForm990Amt06068075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06068075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05485524
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04221971
IRS990/TotalAssetsEOYAmt04940607
IRS990/TotalAssetsGrp/BOYAmt04221971
IRS990/TotalAssetsGrp/EOYAmt04940607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05972673
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0777457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04708067
IRS990/TotalFunctionalExpensesGrp/TotalAmt05485524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149129
IRS990/TotalLiabilitiesEOYAmt0285214
IRS990/TotalLiabilitiesGrp/BOYAmt0149129
IRS990/TotalLiabilitiesGrp/EOYAmt0285214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04072842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04655393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04708067
IRS990/TotalReportableCompFromOrgAmt0251554
IRS990/TotalRevenueGrp/ExclusionAmt05239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06068075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04221971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04940607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063371
IRS990/TravelGrp/ProgramServicesAmt0111176
IRS990/TravelGrp/TotalAmt0174547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04072842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04655393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DZILTH.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL MARTINEZ-TOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05059600355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DZILTH-NA-O-DITH-HLE COMMUNITY GRANT SCH
ReturnHeader/Filer/BusinessNameControlTxt0DZIL
ReturnHeader/Filer/EIN0850465683
ReturnHeader/Filer/PhoneNum05059600355
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0497B8632E3F6DD74F0D7A8EE0524C081DC048EE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0497B8632E3F6DD74F0D7A8EE0524C081DC048EE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.212.194.57
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 E PINE KNOLL DR SUITE 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287744201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L LAUZON CPA
ReturnHeader/ReturnTs02020-07-14T17:06:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,940,607
Liabilities
$285,214
Net assets
$4,655,393
Revenue
$6,068,075
Expenses
$5,485,524
Net income
$582,551
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B29 • $5M-$10M nonprofits