Civic Intelligence

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

990 • Fiscal year 2020 • EIN 85-0465683

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$127,244

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

99th percentile

909%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

748%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,837,969

Up $44,897,362 (+909%) from 2019

Net Assets

Up

$49,523,377

Up $44,867,984 (+964%) from 2019

Liabilities

Up

$314,592

Up $29,378 (+10%) from 2019

Revenue

Up

$51,460,030

Up $45,391,955 (+748%) from 2019

Expenses

Up

$6,592,046

Up $1,106,522 (+20%) from 2019

Net Income

Up

$44,867,984

Up $44,285,433 (+7602%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,837,969
Liabilities$314,592
Net Assets$49,523,377

Operations Trend

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

2020

Revenue$51,460,030
Expenses$6,592,046
Net Income$44,867,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$51,460,030
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
Cash and Non-Interest-Bearing Accounts$1,857,983$46,177,589▲ $44,319,606
Savings and Temporary Cash Investments$2,084,297$2,084,815▲ $518
Land, Buildings, and Equipment, Net$962,631$1,023,892▲ $61,261
Pledges and Grants Receivable$31,637$545,988▲ $514,351
Accounts Receivable$84$5,685▲ $5,601
Prepaid Expenses and Deferred Charges$3,975--
Total Assets$4,940,607$49,837,969▲ $44,897,362
Liabilities
Accounts Payable and Accrued Expenses$203,079$208,473▲ $5,394
Other Liabilities$82,135$106,119▲ $23,984
Total Liabilities$285,214$314,592▲ $29,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$44,181,140-
Net Assets Without Donor Restrictions$4,655,393$5,342,237▲ $686,844
Total Net Assets Fund Balance$4,655,393$49,523,377▲ $44,867,984
Total Liabilities and Net Assets / Fund Balance$4,940,607$49,837,969▲ $44,897,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,701$451,506-
Other Land Buildings$164,876$104,272-
Equipment$176,315$482,383-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye BlueeyesAdministrator of BusinessFT$116,254$10,990$127,244
Chrystal Martinez-tomPrincipalFT$106,903$11,744$118,647
Ben WoodyVice President-$1,600-$1,600
Ervin ChavezPresident-$1,600-$1,600
Irine BetoniSecretary-$1,550-$1,550

Highest Paid Contractors

ContractorServicesLocationCompensation
Lsg & Associates INCSped Services600 CAMINO ESPANOL NW, Albuquerque, NM 87107$153,080
Revenue and Support

Revenue Composition

Contributions and Grants
$51,318,005
Program Service Revenue
$0
Investment Income
$37,671
Other Revenue
$104,354
All Other Contributions
$35,465
Change in Net Assets
$44,867,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,460,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,460,030
Total Revenue per Form 990
$51,460,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,602,423
Other Expenses$2,989,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,652,441$231,721-$2,884,162
Fees for Services Other$1,253,225--$1,253,225
Other Employee Benefits$623,759$34,047-$657,806
Office Expenses$402,238$22,534-$424,772
Travel$115,108$68,457-$183,565
Depreciation Depletion$98,858$1,284-$100,142
Pension Plan Contributions$54,258$6,197-$60,455
All Other Expenses$47,504--$47,504
Fees for Services Legal$15,847$29,539-$45,386
Insurance-$29,744-$29,744
Fees for Services Accounting-$28,750-$28,750
Other Expenses$14,294$240,248-$14,294
Total Functional Expenses$5,899,525$692,521$0$6,592,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,592,046
Total Expenses per Audited Statements$6,592,046
Total Expenses per Form 990$6,592,046
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$56,231
Leases Payable$47,300
Refundable Deposits$2,588
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 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 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
2021-05-14
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
92
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Construction services: program service expenses 1,253,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253,225.

Raw XML Appendix396 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104272
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0269148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051460030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023892
IRS990ScheduleD/TotalExpensesPerForm990Amt06592046
IRS990ScheduleD/TotalLiabilityAmt0106119
IRS990ScheduleD/TotalRevenuePerForm990Amt051460030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051460030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06592046
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/ExplanationTxt4CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 1,253,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253,225.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04940607
IRS990/TotalAssetsEOYAmt049837969
IRS990/TotalAssetsGrp/BOYAmt04940607
IRS990/TotalAssetsGrp/EOYAmt049837969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051318005
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05899525
IRS990/TotalFunctionalExpensesGrp/TotalAmt06592046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285214
IRS990/TotalLiabilitiesEOYAmt0314592
IRS990/TotalLiabilitiesGrp/BOYAmt0285214
IRS990/TotalLiabilitiesGrp/EOYAmt0314592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04655393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049523377
IRS990/TotalOtherCompensationAmt022734
IRS990/TotalProgramServiceExpensesAmt05899525
IRS990/TotalReportableCompFromOrgAmt0227907
IRS990/TotalRevenueGrp/ExclusionAmt037671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051460030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04940607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049837969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt068457
IRS990/TravelGrp/ProgramServicesAmt0115108
IRS990/TravelGrp/TotalAmt0183565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ROAD 7585 BOX 5003
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087413
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DZILTH.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTAL MARTINEZ-TOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05059600355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/ReturnTs02021-05-14T10:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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