Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0465683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,701 | $451,506 | - |
| Other Land Buildings | $164,876 | $104,272 | - |
| Equipment | $176,315 | $482,383 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Faye Blueeyes | Administrator of Business | FT | $116,254 | $10,990 | $127,244 |
| Chrystal Martinez-tom | Principal | FT | $106,903 | $11,744 | $118,647 |
| Ben Woody | Vice President | - | $1,600 | - | $1,600 |
| Ervin Chavez | President | - | $1,600 | - | $1,600 |
| Irine Betoni | Secretary | - | $1,550 | - | $1,550 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lsg & Associates INC | Sped Services | 600 CAMINO ESPANOL NW, Albuquerque, NM 87107 | $153,080 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Liabilities | $56,231 |
| Leases Payable | $47,300 |
| Refundable Deposits | $2,588 |
“The form 990 is reviewed by the board president and the school's finance director upon completion.”
“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 determine 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.”
“Construction services: program service expenses 1,253,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253,225.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS ITS SERVICE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 35465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1857983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46177589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 CAMINO ESPANOL NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LSG & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPED SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51318005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37671 |
| IRS990/CYOtherExpensesAmt | 0 | 2989623 |
| IRS990/CYOtherRevenueAmt | 0 | 104354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44867984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3602423 |
| IRS990/CYTotalExpensesAmt | 0 | 6592046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51460030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100142 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO NAVAJO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44181140 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5899525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29539 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1253225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1253225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERVIN CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRINE BETONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRYSTAL MARTINEZ-TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE BLUEEYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116254 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR OF BUSINESS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 51282540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51460030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 962631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1023892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2062053 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS OF ITS SERVICE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4655393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49523377 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104354 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4655393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5342237 |
| IRS990/NoncashContributionsAmt | 0 | 9631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 424772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 623759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 657806 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 446405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 686653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2652441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2884162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31637 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3975 |
| IRS990/PrincipalOfficerNm | 0 | CHRYSTAL MARTINEZ-TOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5972673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5239 |
| IRS990/PYOtherExpensesAmt | 0 | 1969890 |
| IRS990/PYOtherRevenueAmt | 0 | 90163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3515634 |
| IRS990/PYTotalExpensesAmt | 0 | 5485524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6068075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44867984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2084297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2084815 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451506 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1134207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482383 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 658698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6592046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 269148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 47300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51460030 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1023892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6592046 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51460030 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51460030 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6592046 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/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 RECEIVES FEDERAL FUNDS FROM THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE SCHOOL'S FINANCE DIRECTOR UPON COMPLETION. |
| 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 DETERMINE 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/ExplanationTxt | 4 | CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 1,253,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253,225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4940607 |
| IRS990/TotalAssetsEOYAmt | 0 | 49837969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4940607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 49837969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51318005 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 692521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5899525 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6592046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 314592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 314592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4655393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49523377 |
| IRS990/TotalOtherCompensationAmt | 0 | 22734 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5899525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51460030 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4940607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 49837969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 68457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 115108 |
| IRS990/TravelGrp/TotalAmt | 0 | 183565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 ROAD 7585 BOX 5003 |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87413 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DZILTH.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRYSTAL MARTINEZ-TOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059600355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DZILTH-NA-O-DITH-HLE COMMUNITY GRANT SCH |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEINFELD MEECH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 751 E PINE KNOLL DR SUITE 1201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287744201 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L LAUZON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T10:57:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.