Civic Intelligence

Manzano Day School

990 • Fiscal year 2015 • EIN 85-0127993

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

1801 Central Avenue NWAlbuquerque, NM 87104

(505) 243-6659

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$249,562

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,672,096

Up $373,252 (+2.4%) from 2014

Net Assets

Up

$14,588,181

Up $555,829 (+4.0%) from 2014

Liabilities

Down

$1,083,915

Down $182,577 (-14%) from 2014

Revenue

Up

$7,746,168

Up $420,536 (+5.7%) from 2014

Expenses

Up

$7,233,091

Up $209,604 (+3.0%) from 2014

Net Income

Up

$513,077

Up $210,932 (+70%) from 2014

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

2015

Assets$15,672,096
Liabilities$1,083,915
Net Assets$14,588,181

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

2015

Revenue$7,746,168
Expenses$7,233,091
Net Income$513,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$8,089,227
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$7,315,212$7,473,341▲ $158,129
Investments Other Securities$5,452,256$5,792,653▲ $340,397
Savings and Temporary Cash Investments$1,882,271$1,694,433▼ $187,838
Cash and Non-Interest-Bearing Accounts$214,476$274,182▲ $59,706
Pledges and Grants Receivable$229,510$222,975▼ $6,535
Prepaid Expenses and Deferred Charges$91,385$84,273▼ $7,112
Accounts Receivable$43,234$40,183▼ $3,051
Total Assets$15,298,844$15,672,096▲ $373,252
Other Assets Total$70,500$90,056▲ $19,556
Liabilities
Deferred Revenue$762,374$575,471▼ $186,903
Accounts Payable and Accrued Expenses$460,259$445,502▼ $14,757
Other Liabilities$43,859$62,942▲ $19,083
Total Liabilities$1,266,492$1,083,915▼ $182,577
Net Assets / Fund Balance
Unrestricted Net Assets$11,976,250$12,109,946▲ $133,696
Permanently Rstr Net Assets$1,666,910$2,052,489▲ $385,579
Temporarily Rstr Net Assets$389,192$425,746▲ $36,554
Total Net Assets Fund Balance$14,032,352$14,588,181▲ $555,829
Total Liabilities and Net Assets / Fund Balance$15,298,844$15,672,096▲ $373,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,571,368$4,521,309$10,092,677
Land$1,465,383-$1,465,383
Leasehold Improvements$285,473$579,619$865,092
Equipment$151,117$526,010$677,127
Other Land Buildings$0$246,263$246,263
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,392,566$253,326▲ $72,974$54,590$3,641,790
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal PiltchHead of SchoolFT$197,605$51,957$249,562
Elizabeth FosterDirector of Finance & OperationsFT$106,871$11,120$117,991
Catherine HubbardAssistant Head of SchoolFT$106,127$7,959$114,086

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhubarb & ElliottSchool Lunches811 12TH STREET NW, Albuquerque, NM 87102$147,443
Revenue and Support

Revenue Composition

Contributions and Grants
$677,684
Program Service Revenue
$6,953,287
Investment Income
$-19,950
Other Revenue
$135,147
All Other Contributions
$512,114
Change in Net Assets
$513,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table277$130,634Fair Market Value (FMV)
Securities Publicly Traded1$4,778Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Total Noncash Contributions279$136,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,035,110
Revenue Not Reported on Financial Statements
$-288,942
Revenue Not Reported on Form 990
$42,752
Other Revenue Adjustments
$-288,942
Total Revenue per Audited Statements
$8,077,862
Total Revenue per Form 990
$7,746,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,547,921
Other Expenses$1,872,711
Grants and Similar Amounts Paid$812,459
Total Fundraising Expense$231,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,967$605,352-$3,443,319
Grants to Domestic Individuals$812,459--$812,459
Office Expenses$393,363$92,932-$486,295
Current Officers, Directors, Trustees, and Key Employees$130,407$181,672$153,381$465,460
Depreciation Depletion$454,239--$454,239
Payroll Taxes$200,573$73,398-$273,971
Pension Plan Contributions$176,718$46,195-$222,913
Advertising-$89,332$97,001$186,333
Other Employee Benefits$120,642$21,616-$142,258
Occupancy$12,693$123,496-$136,189
Insurance$90,964--$90,964
Other Expenses$42,935$13,161$132,833$56,096
Conferences and Meetings$38,715$13,825-$52,540
Fees for Services Other-$31,312-$31,312
All Other Expenses$26,525$109,347$-151,999$-16,127
Total Functional Expenses$5,576,627$1,425,248$231,216$7,233,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,522,033
Expenses per Audited Statements$7,233,091
Total Expenses per Form 990$7,233,091
Expenses Not Reported on Form 990$288,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,753
Fundraising Gross Income$182,523
Gaming Gross Income$42,285
Gaming Direct Expenses$14,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$257,628$162,284$13,415$148,869
Golf Tournament$48,180$16,750$4,068$12,682
Total Events$348,093$182,523$191,753$-9,230
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$62,942
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
No
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 A, Line 2

Kim baird and paige leslie baird, family relationship.

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 15A

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

Filer Name
Manzano Day School
EIN
85-0127993
Phone
5052436659
Address
1801 CENTRAL AVENUE NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Christopher Boone
Title
Vice President
Phone
5052436659
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Piltch
Formed
1945
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
156
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
500 MARQUETTE NW SUITE 800, ALBUQUERQUE, NM 87102
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Parents' association: program service expenses 0. Management and general expenses 0. Fundraising expenses 54,529. Total expenses 54,529. Miscellaneous: program service expenses 14,956. Management and general expenses 36,650. Fundraising expenses 0. Total expenses 51,606. Tuition refund plan: program service expenses 0. Management and general expenses 49,810. Fundraising expenses 0. Total expenses 49,810. Bad debts: program service expenses 0. Management and general expenses 22,887. Fundraising expenses 0. Total expenses 22,887. Bus: program service expenses 11,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,569. Less: gaming and special event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -206,528. Total expenses -206,528.

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 9 endowments: general endowment, maggie simms wings endowment, wings of friendship, stewart family wings endowment, wings of brotherhood endowment, wings 5 endowment, wings 6 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 4B - OTHER ADJUSTMENTS:

Gaming expenses deducted against revenues -14,775. Fundraising event expenses deducted against revenue -191,753. Loss on disposal of assets deducted against revenue -82,414.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses deducted against revenues 14,775. Fundraising event expenses deducted against revenue 191,753. Loss on disposal of assets deducted against revenue 82,414.

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IRS990/Desc0MANZANO 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 470 STUDENTS PER SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211120
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE PATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CATES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAIGE LESLIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA PADILLA-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT REMBE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCELLA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20NEAL PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20229162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106871
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165570
IRS990/FundraisingDirectExpensesAmt0191753
IRS990/FundraisingGrossIncomeAmt0182523
IRS990/GainOrLossGrp/OtherAmt0-82414
IRS990/GainOrLossGrp/SecuritiesAmt02323
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014775
IRS990/GamingGrossIncomeAmt042285
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0812459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0812459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0812459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01850
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054590
IRS990/GrossReceiptsAmt08089227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090964
IRS990/InsuranceGrp/TotalAmt090964
IRS990/InvestmentIncomeGrp/ExclusionAmt060141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05452256
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05792653
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05873201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07315212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07473341
IRS990/LandBldgEquipCostOrOtherBssAmt013346542
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084264
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052267
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/NetAssetsOrFundBalancesBOYAmt014032352
IRS990/NetAssetsOrFundBalancesEOYAmt014588181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9230
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042752
IRS990/NoncashContributionsAmt0136212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123496
IRS990/OccupancyGrp/ProgramServicesAmt012693
IRS990/OccupancyGrp/TotalAmt0136189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393363
IRS990/OfficeExpensesGrp/TotalAmt0486295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070500
IRS990/OtherAssetsTotalGrp/EOYAmt090056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142258
IRS990/OtherExpensesGrp/Desc0LUNCH
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc3SPECIAL STUDENT ACTIVIT
IRS990/OtherExpensesGrp/FundraisingAmt0132833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113161
IRS990/OtherExpensesGrp/ProgramServicesAmt0135915
IRS990/OtherExpensesGrp/ProgramServicesAmt1102512
IRS990/OtherExpensesGrp/ProgramServicesAmt242935
IRS990/OtherExpensesGrp/TotalAmt0135915
IRS990/OtherExpensesGrp/TotalAmt1132833
IRS990/OtherExpensesGrp/TotalAmt2126122
IRS990/OtherExpensesGrp/TotalAmt356096
IRS990/OtherLiabilitiesGrp/BOYAmt043859
IRS990/OtherLiabilitiesGrp/EOYAmt062942
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1TUITION REFUND PLAN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084509
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21513
IRS990/OtherRevenueTotalAmt0116867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02837967
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200573
IRS990/PayrollTaxesGrp/TotalAmt0273971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176718
IRS990/PensionPlanContributionsGrp/TotalAmt0222913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01666910
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02052489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084273
IRS990/PrincipalOfficerNm0NEAL PILTCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710

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