Dzilth-Na-O-Dith-Hle School Board Of Education
- Assets
- $37.7m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 64
- Location
- Bloomfield, NM
- Founding
- 03/2018
- Data as of
- 06/2021
- EIN
- 85-0465683
Organization Overview
Dzilth-Na-O-Dith-Hle School Board Of Education is located in Bloomfield, NM. The organization was established in 2018. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Dzilth-Na-O-Dith-Hle School Board Of Education employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dzilth-Na-O-Dith-Hle School Board Of Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dzilth-Na-O-Dith-Hle School Board Of Education generated $9.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $21.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE THE DZILTH-NA-O-DITH-HLE COMMUNITY SCHOOL TO PROVIDE QUALITY EDUCATION FOR STUDENTS ITS SERVICE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL AND RESIDENTIAL SERVICES TO NAVAJO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Faye Blueeyes Administrator Of Business | Officer | 40 | $133,594 |
Chrystal Martinez-Tom Principal | Officer | 40 | $128,659 |
Ervin Chavez President | Trustee | 2 | $4,600 |
Ben Woody Vice President | Trustee | 2 | $4,600 |
Irine Betoni Secretary | Trustee | 2 | $4,600 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jaynes Corporation General Contractor Services | 6/29/21 | $4,227,145 |
Advanced Environmental Asbestos Abatement | 6/29/21 | $286,748 |
Rha Llc Value Engineering | 6/29/21 | $105,606 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,470,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,522,614 |
| Total Program Service Revenue | $0 |
| Investment income | $97,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,605 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,753,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,877,736 |
| Pension plan accruals and contributions | $60,867 |
| Other employee benefits | $618,303 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $96,028 |
| Fees for services: Accounting | $36,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,498,280 |
| Advertising and promotion | $0 |
| Office expenses | $322,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,520 |
| Insurance | $64,747 |
| All other expenses | $30,027 |
| Total functional expenses | $21,791,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,678,718 |
| Savings and temporary cash investments | $2,085,025 |
| Pledges and grants receivable | $19,031 |
| Accounts receivable, net | $3,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,466 |
| Net Land, buildings, and equipment | $935,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,723,177 |
| Accounts payable and accrued expenses | $120,717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,945 |
| Total liabilities | $237,662 |
| Net assets without donor restrictions | $6,895,280 |
| Net assets with donor restrictions | $30,590,235 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,723,177 |
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|---|---|---|
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Kipp Colorado Schools Denver, CO | $14,636,055 | $38,026,869 |
Legacy Traditional Schools - Nevada Inc Chandler, AZ | $98,471,077 | $39,227,732 |
Goal Academy Pueblo, CO | $51,570,908 | $48,674,529 |
East Texas Advanced Academies Longview, TX | $2,379,457 | $32,700,344 |
Basis Texas Charter Schools Inc San Antonio, TX | $92,451,409 | $31,933,223 |
Spectrum Academy North Salt Lake City, UT | $38,407,104 | $29,729,025 |
Odyssey Preparatory Academy Inc Buckeye, AZ | $75,530,982 | $28,243,391 |
Dove Schools Oklahoma City, OK | $6,243,861 | $28,048,630 |
Rocky Mountain Preparatory School Denver, CO | $30,804,994 | $31,097,127 |
Arizona Connections Academy Charter School Gilbert, AZ | $11,036,365 | $27,443,157 |