Civic Intelligence

Manzano Day School

990 • Fiscal year 2012 • EIN 85-0127993

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

1801 Central Avenue NW87104
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,235,126

Down $204,064 (-1.4%) from 2011

Net Assets

Up

$12,716,427

Up $314,020 (+2.5%) from 2011

Liabilities

Down

$1,518,699

Down $518,084 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,872,422

Up $214,032 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$14,235,126
Liabilities$1,518,699
Net Assets$12,716,427

Operations Trend

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 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

2012

Revenue-
Expenses$6,872,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$7,278,714
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.

Filing and Contact Details

Filer

EIN
85-0127993
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IRS990/Description0MANZANO DAY SCHOOL IS AN INDEPENDENT, NONSECTARIAN ELEMENTARY SCHOOL TEACHING STUDENTS FROM PRE-KINDERGARTEN THROUGH FIFTH GRADE. THE CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES AND SCIENCE AS WELL AS PHYSICAL EDUCATION, SPANISH, COMPUTER STUDIES, MUSIC, ART, LIBRARY SKILLS AND ENVIRONMENTAL EDUCATION. MANZANO DAY SCHOOL HAS APPROXIMATELY 468 STUDENTS PER SCHOOL YEAR.
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IRS990/PledgesAndGrantsReceivable/EOY0604741
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY071270
IRS990/PrepaidExpensesDeferredCharges/EOY0105281
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY06386161
IRS990/ProgramServiceRevenue/Description0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenue/Description1BUS AND LUNCH INCOME
IRS990/ProgramServiceRevenue/Description2EXTENDED DAY CARE
IRS990/ProgramServiceRevenue/Description3SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description4PARENT'S ASSOCIATION
IRS990/ProgramServiceRevenuePriorYear06064279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05873660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1220160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2124482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome371597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome471494
IRS990/ProgramServiceRevenue/TotalRevenueColumn05873660
IRS990/ProgramServiceRevenue/TotalRevenueColumn1220160
IRS990/ProgramServiceRevenue/TotalRevenueColumn2124482

Document Assets

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Filings

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
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