Civic Intelligence

Manzano Day School

990 • Fiscal year 2014 • EIN 85-0127993

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.MANZANODAYSCHOOL.ORG

View Organization Page

1801 Central Avenue NW87104

(505) 243-6659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.17x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$245,138

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$15,298,844

Flat from 2014

Net Assets

Flat

$14,032,352

Flat from 2014

Liabilities

Flat

$1,266,492

Flat from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Flat

$7,325,632

Flat from 2014

Expenses

Flat

$7,023,487

Flat from 2014

Net Income

Flat

$302,145

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,944,063Liabilities 2010: $2,372,407Net Assets 2010: $11,571,6562010Assets 2011: $14,439,190Liabilities 2011: $2,036,783Net Assets 2011: $12,402,4072011Assets 2012: $14,235,126Liabilities 2012: $1,518,699Net Assets 2012: $12,716,4272012Assets 2013: $14,734,457Liabilities 2013: $1,417,005Net Assets 2013: $13,317,4522013Assets 2014: $15,298,844Liabilities 2014: $1,266,492Net Assets 2014: $14,032,3522014Assets 2014: $15,298,844Liabilities 2014: $1,266,492Net Assets 2014: $14,032,3522014Assets 2015: $15,672,096Liabilities 2015: $1,083,915Net Assets 2015: $14,588,1812015Assets 2016: $16,352,810Liabilities 2016: $1,109,376Net Assets 2016: $15,243,4342016Assets 2017: $17,200,781Liabilities 2017: $1,223,763Net Assets 2017: $15,977,0182017Assets 2018: $17,816,383Liabilities 2018: $1,223,150Net Assets 2018: $16,593,2332018Assets 2019: $18,747,678Liabilities 2019: $1,457,657Net Assets 2019: $17,290,0212019Assets 2020: $19,797,819Liabilities 2020: $1,973,183Net Assets 2020: $17,824,6362020Assets 2021: $21,061,858Liabilities 2021: $1,276,169Net Assets 2021: $19,785,6892021Assets 2022: $21,637,675Liabilities 2022: $1,323,972Net Assets 2022: $20,313,7032022Assets 2023: $23,004,481Liabilities 2023: $1,626,355Net Assets 2023: $21,378,1262023

Highlighted filing

2014

Assets$15,298,844
Liabilities$1,266,492
Net Assets$14,032,352
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $6,351,4072010Revenue 2011: $7,178,623Expenses 2011: $6,658,390Net Income 2011: $520,2332011Expenses 2012: $6,872,4222012Expenses 2013: $6,830,5062013Revenue 2014: $7,325,632Expenses 2014: $7,023,487Net Income 2014: $302,1452014Revenue 2014: $7,325,632Expenses 2014: $7,023,487Net Income 2014: $302,1452014Revenue 2015: $7,746,168Expenses 2015: $7,233,091Net Income 2015: $513,0772015Revenue 2016: $8,219,200Expenses 2016: $7,488,459Net Income 2016: $730,7412016Revenue 2017: $7,737,013Expenses 2017: $7,503,673Net Income 2017: $233,3402017Revenue 2018: $8,121,272Expenses 2018: $7,780,023Net Income 2018: $341,2492018Revenue 2019: $8,311,275Expenses 2019: $7,995,430Net Income 2019: $315,8452019Revenue 2020: $8,293,905Expenses 2020: $7,861,397Net Income 2020: $432,5082020Revenue 2021: $8,878,716Expenses 2021: $8,408,229Net Income 2021: $470,4872021Revenue 2022: $8,619,722Expenses 2022: $7,848,017Net Income 2022: $771,7052022Revenue 2023: $8,866,091Expenses 2023: $8,311,323Net Income 2023: $554,7682023

Highlighted filing

2014

Revenue$7,325,632
Expenses$7,023,487
Net Income$302,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$7,557,502
Mission and Program Overview

Mission

Manzano day school is dedicated to innovative child-centered education, excellence in teaching, and joy in learning to prepare children for a life of discovery and community involvement in our diverse world.

To provide high quality education to elementary age students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,612,961$7,315,212▼ $297,749
Investments Other Securities$4,702,065$5,452,256▲ $750,191
Savings and Temporary Cash Investments$1,627,538$1,882,271▲ $254,733
Pledges and Grants Receivable$415,351$229,510▼ $185,841
Cash and Non-Interest-Bearing Accounts$170,533$214,476▲ $43,943
Prepaid Expenses and Deferred Charges$90,052$91,385▲ $1,333
Accounts Receivable$87,991$43,234▼ $44,757
Total Assets$14,734,457$15,298,844▲ $564,387
Other Assets Total$27,966$70,500▲ $42,534
Liabilities
Deferred Revenue$750,479$762,374▲ $11,895
Accounts Payable and Accrued Expenses$589,550$460,259▼ $129,291
Mortgage Notes Payable Secured by Investment Property$76,976$0▼ $76,976
Other Liabilities$0$43,859▲ $43,859
Total Liabilities$1,417,005$1,266,492▼ $150,513
Net Assets / Fund Balance
Unrestricted Net Assets$11,075,495$11,976,250▲ $900,755
Permanently Rstr Net Assets$1,607,155$1,666,910▲ $59,755
Temporarily Rstr Net Assets$634,802$389,192▼ $245,610
Total Net Assets Fund Balance$13,317,452$14,032,352▲ $714,900
Total Liabilities and Net Assets / Fund Balance$14,734,457$15,298,844▲ $564,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,455,696$4,294,271$9,749,967
Land$1,450,933-$1,450,933
Leasehold Improvements$289,837$565,905$855,742
Equipment$104,150$579,421$683,571
Other Land Buildings$14,596$231,667$246,263
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,716,229$291,372▲ $405,289-$3,392,566
2012$2,286,646$355,797▲ $170,880$80,524$2,716,229
2011$2,334,625$132,417▼ $82,405$84,061$2,286,646
2010$1,858,950$112,373▲ $401,176$21,917$2,334,625
2009$1,696,364$73,764▲ $138,554$35,416$1,858,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal PiltchHead of SchoolFT$194,622$50,516$245,138
Elizabeth FosterDirector of Finance & OperFT$97,618$2,811$100,429

Board Members and Trustees

NameTitle
Lee PatchellPresident
Mark FleenorVice President
Anne McluskyDirector
Bill BiceDirector
Chris CatesDirector
Christie WaszakDirector
Cindy Dominguez-trujilloDirector
Cynthia PhillipsDirector
David FineDirector
Eric ThulinDirector
Gary MillerDirector
Leah Blaugrund SandmanDirector
Marcella StewartDirector
Matt RembeDirector
Michael RogholtDirector
Nancy KlionDirector
Renee PattonDirector
Sarah LaskeyDirector
Tracy MccormickDirector
Vince WardDirector
Paige Leslie BairdSecretary
Christopher BooneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhubarb & ElliottSchool Lunches-$145,522
Revenue and Support

Revenue Composition

Contributions and Grants
$347,665
Program Service Revenue
$6,797,059
Investment Income
$65,009
Other Revenue
$115,899
All Other Contributions
$304,540
Change in Net Assets
$302,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,325,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,563
Total Revenue per Audited Statements
$7,783,195
Total Revenue per Form 990
$7,325,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,552,918
Other Expenses$1,753,472
Grants and Similar Amounts Paid$717,097
Total Fundraising Expense$190,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,043$596,927-$3,546,970
Grants to Domestic Individuals$717,097--$717,097
Office Expenses$312,560$93,032-$405,592
Current Officers, Directors, Trustees, and Key Employees$50,750$237,186$76,125$364,061
Depreciation Depletion$361,766--$361,766
Payroll Taxes$199,113$77,585-$276,698
Pension Plan Contributions$167,824$46,907-$214,731
Advertising-$85,366$67,220$152,586
Other Employee Benefits$112,972$37,486-$150,458
Occupancy$12,131$118,217-$130,348
Insurance$92,033--$92,033
All Other Expenses$25,561$86,061$-23,848$87,774
Conferences and Meetings$58,780$19,154-$77,934
Other Expenses$44,693$18,785$70,694$63,478
Fees for Services Other-$39,957-$39,957
Interest-$1,728-$1,728
Total Functional Expenses$5,347,741$1,485,555$190,191$7,023,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,068,295
Expenses per Audited Statements$7,023,487
Total Expenses per Form 990$7,023,487
Expenses Not Reported on Form 990$44,808
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,620
Gaming Direct Expenses$10,228
Fundraising Gross Income$8,925
Gaming Gross Income$2,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,050$8,925$4,980$3,945
Total Events$52,050$8,925$13,620$-4,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan Liabilities$43,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing management reviews the form 990, then the finance committee reviews it. Finally, the form 990 is presented at a board meeting before it is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and administrator signs an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of trustees is responsible for setting the compensation of the head of school. The executive committee gathers data on comparable salaries from the national association of independent schools' (nais) stats-on-line database and from data collected by the school's accrediting agency, the independent schools association of the southwest (isas). The committee sets the head's salary and any other compensation based on the nais and isas data from elementary schools of comparable size, similar region and other factors. The committee makes a recommendation to the board and the board votes on the compensation. The comparable salary data is documented in the employee personnel file. The head of school sets compensation of other employees using information from the same database.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. This is publicly announced at school meetings.”

Filing and Contact Details

Filer

EIN
85-0127993
Phone
5052436659

Signing Officer

Name
Lee Patchell
Title
President
Phone
5052436659
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Piltch
Formed
1945
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
159
Volunteers
400

Preparer

Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 12,512. Management and general expenses 36,050. Fundraising expenses 0. Total expenses 48,562. Bad debts: program service expenses 0. Management and general expenses 29,534. Fundraising expenses 0. Total expenses 29,534. Tuition refund plan: program service expenses 0. Management and general expenses 20,477. Fundraising expenses 0. Total expenses 20,477. Bus: program service expenses 13,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,049. Less: gaming and special event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -23,848. Total expenses -23,848.”

FORM 990, PART XII, LINC 2C:

“The audit committee assumes responsibility for oversight of the audit of financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Manzano day school has 8 endowments: general endowment, maggie simms wings endowment, wings of friendship, stewart family wings endowment, wings of brotherhood endowment, wings 5 endowment, kathy rimsha endowment and the peterson center endowment. All of the wings endowments fund a scholarship program in which manzano day school offers full scholarships for a student's entire education at manzano day school. The kathy rimsha endowment supports fenton ranch, an outdoor and environmental education center in the jemez mountains. The peterson center endowment supports the learning center at the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses deducted against revenues 10,228. Fundraising event expenses deducted against revenue 13,620. Loss on disposal of assets deducted against revenue 425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses deducted against revenues 10,228. Fundraising event expenses deducted against revenue 13,620. Loss on disposal of assets deducted against revenue 425.”

Raw XML AppendixShowing 400 of 786 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232811
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE PATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BICE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH BLAUGRUND SANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY DOMINGUEZ-TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY KLION
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11PAIGE LESLIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT REMBE
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE WASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELLA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NEAL PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS CATES
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE MCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2397618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043125
IRS990/FundraisingDirectExpensesAmt013620
IRS990/FundraisingGrossIncomeAmt08925
IRS990/GainOrLossGrp/OtherAmt0-425
IRS990/GainOrLossGrp/SecuritiesAmt02350
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010228
IRS990/GamingGrossIncomeAmt02060
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0717097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717097
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209947
IRS990/GrossReceiptsAmt07557502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt092033
IRS990/InsuranceGrp/TotalAmt092033
IRS990/InterestGrp/ManagementAndGeneralAmt01728
IRS990/InterestGrp/TotalAmt01728
IRS990/InvestmentIncomeGrp/ExclusionAmt063084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04702065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05452256
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt05671264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07612961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07315212
IRS990/LandBldgEquipCostOrOtherBssAmt012986476
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0425
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANZANO DAY SCHOOL IS DEDICATED TO INNOVATIVE CHILD-CENTERED EDUCATION, EXCELLENCE IN TEACHING, AND JOY IN LEARNING TO PREPARE CHILDREN FOR A LIFE OF DISCOVERY AND COMMUNITY INVOLVEMENT IN OUR DIVERSE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt076976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013317452
IRS990/NetAssetsOrFundBalancesEOYAmt014032352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4695
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-8168
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-8168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412755
IRS990/NoncashContributionsAmt06800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118217
IRS990/OccupancyGrp/ProgramServicesAmt012131
IRS990/OccupancyGrp/TotalAmt0130348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312560
IRS990/OfficeExpensesGrp/TotalAmt0405592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027966
IRS990/OtherAssetsTotalGrp/EOYAmt070500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150458
IRS990/OtherExpensesGrp/Desc0LUNCH
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2PARENTS' ASSOCIATION
IRS990/OtherExpensesGrp/Desc3SPECIAL STUDENT ACTIVIT
IRS990/OtherExpensesGrp/FundraisingAmt070694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118785
IRS990/OtherExpensesGrp/ProgramServicesAmt0145522
IRS990/OtherExpensesGrp/ProgramServicesAmt196896
IRS990/OtherExpensesGrp/ProgramServicesAmt244693
IRS990/OtherExpensesGrp/TotalAmt0145522
IRS990/OtherExpensesGrp/TotalAmt1124060
IRS990/OtherExpensesGrp/TotalAmt270694
IRS990/OtherExpensesGrp/TotalAmt363478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043859
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1TUITION REFUND PLAN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29231
IRS990/OtherRevenueTotalAmt0128762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03546970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199113
IRS990/PayrollTaxesGrp/TotalAmt0276698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167824
IRS990/PensionPlanContributionsGrp/TotalAmt0214731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01607155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01666910

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,298,844
Liabilities
$1,266,492
Net assets
$14,032,352
Revenue
$7,325,632
Expenses
$7,023,487
Net income
$302,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$1.63$21.4$8.87$8.31$0.55
2022Summary only. Only limited summary data is available for this year.$21.6$1.32$20.3$8.62$7.85$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.28$19.8$8.88$8.41$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.97$17.8$8.29$7.86$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.46$17.3$8.31$8.00$0.32
2018Summary only. Only limited summary data is available for this year.$17.8$1.22$16.6$8.12$7.78$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.22$16.0$7.74$7.50$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.11$15.2$8.22$7.49$0.73
2015Detailed filing. Detailed filing data is available for this year.$15.7$1.08$14.6$7.75$7.23$0.51
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.27$14.0$7.33$7.02$0.30
2014Summary only. Only limited summary data is available for this year.$15.3$1.27$14.0$7.33$7.02$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.42$13.3$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.52$12.7$6.87
2011Summary only. Only limited summary data is available for this year.$14.4$2.04$12.4$7.18$6.66$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.37$11.6$6.35