Dzilth-Na-O-Dith-Hle School Board Of Education
- Assets
- $18.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Bloomfield, NM
- Founding
- 03/2018
- Data as of
- 06/2022
- 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 06/2022, Dzilth-Na-O-Dith-Hle School Board Of Education employed 67 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 06/2022, Dzilth-Na-O-Dith-Hle School Board Of Education generated $7.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $26.2m during the year ending 06/2022. 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
2022
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 OF 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 |
|---|---|---|---|
Ervin Chavez President | OfficerTrustee | 2 | $5,350 |
Ben Woody Jr Vice Preside | OfficerTrustee | 2 | $5,000 |
Irene Betoni Secretary | OfficerTrustee | 2 | $5,100 |
Faye Blueeyes Admin Serv. | Officer | 40 | $153,831 |
Chrystal Martinez-Tom Principal | Officer | 40 | $162,680 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jaynes Corporation General Contractor Services | 6/29/21 | $4,227,145 |
Rha Llc Value Engineering | 6/29/21 | $105,606 |
Advanced Environmental Asbestos Abatement | 6/29/21 | $286,748 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,129,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,129,398 |
| Total Program Service Revenue | $0 |
| Investment income | $20,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $159,604 |
| 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 | $7,309,837 |
| 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. | $342,874 |
| Compensation of current officers, directors, key employees. | $30,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,584,414 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $690,146 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,842 |
| Fees for services: Accounting | $35,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,690,487 |
| Advertising and promotion | $0 |
| Office expenses | $462,823 |
| Information technology | $54,177 |
| Royalties | $0 |
| Occupancy | $131,527 |
| Travel | $236,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $802,521 |
| Insurance | $24,339 |
| All other expenses | $40,282 |
| Total functional expenses | $26,237,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,348,236 |
| Savings and temporary cash investments | $2,085,228 |
| Pledges and grants receivable | $162,500 |
| Accounts receivable, net | $0 |
| 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 | $9,378 |
| Net Land, buildings, and equipment | $132,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,738,079 |
| Accounts payable and accrued expenses | $180,366 |
| 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 | $0 |
| Total liabilities | $180,366 |
| Net assets without donor restrictions | $132,737 |
| Net assets with donor restrictions | $18,424,976 |
| 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 | $18,738,079 |