Civic Intelligence

Manzano Day School

990 • Fiscal year 2016 • EIN 85-0127993

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

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

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

8.9%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$252,586

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,352,810

Up $680,714 (+4.3%) from 2015

Net Assets

Up

$15,243,434

Up $655,253 (+4.5%) from 2015

Liabilities

Up

$1,109,376

Up $25,461 (+2.3%) from 2015

Revenue

Up

$8,219,200

Up $473,032 (+6.1%) from 2015

Expenses

Up

$7,488,459

Up $255,368 (+3.5%) from 2015

Net Income

Up

$730,741

Up $217,664 (+42%) from 2015

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

2016

Assets$16,352,810
Liabilities$1,109,376
Net Assets$15,243,434

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

2016

Revenue$8,219,200
Expenses$7,488,459
Net Income$730,741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$8,491,090
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$7,473,341$7,242,895▼ $230,446
Investments Other Securities$5,792,653$6,058,430▲ $265,777
Savings and Temporary Cash Investments$1,694,433$1,940,142▲ $245,709
Pledges and Grants Receivable$222,975$677,715▲ $454,740
Cash and Non-Interest-Bearing Accounts$274,182$171,417▼ $102,765
Prepaid Expenses and Deferred Charges$84,273$84,643▲ $370
Accounts Receivable$40,183$71,362▲ $31,179
Total Assets$15,672,096$16,352,810▲ $680,714
Other Assets Total$90,056$106,206▲ $16,150
Liabilities
Deferred Revenue$575,471$590,145▲ $14,674
Accounts Payable and Accrued Expenses$445,502$440,150▼ $5,352
Other Liabilities$62,942$79,081▲ $16,139
Total Liabilities$1,083,915$1,109,376▲ $25,461
Net Assets / Fund Balance
Unrestricted Net Assets$12,109,946$12,126,895▲ $16,949
Permanently Rstr Net Assets$2,052,489$2,168,575▲ $116,086
Temporarily Rstr Net Assets$425,746$947,964▲ $522,218
Total Net Assets Fund Balance$14,588,181$15,243,434▲ $655,253
Total Liabilities and Net Assets / Fund Balance$15,672,096$16,352,810▲ $680,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,022,362$5,174,878$10,197,240
Land$1,465,383-$1,465,383
Leasehold Improvements$613,617$251,475$865,092
Equipment$141,533$443,859$585,392
Other Land Buildings$0$246,263$246,263
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,641,790$543,143▼ $78,930$130,736$3,950,548
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal PiltchHead of SchoolFT$201,620$50,966$252,586
Elizabeth FosterDirector of Finance & OperFT$102,173$7,988$110,161
Catherine HubbardAssistant Head of SchoolFT$92,809$7,153$99,962

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhubarb & ElliottSchool Lunches811 12TH STREET NW, Albuquerque, NM 87102$132,754
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,065
Program Service Revenue
$6,993,135
Investment Income
$62,558
Other Revenue
$122,442
All Other Contributions
$975,740
Change in Net Assets
$730,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,231,733
Revenue Not Reported on Financial Statements
$-12,533
Revenue Not Reported on Form 990
$-75,488
Other Revenue Adjustments
$-12,533
Total Revenue per Audited Statements
$8,156,245
Total Revenue per Form 990
$8,219,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,702,971
Other Expenses$2,008,876
Grants and Similar Amounts Paid$776,612
Total Fundraising Expense$243,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,919,260$596,959-$3,516,219
Grants to Domestic Individuals$776,612--$776,612
Office Expenses$398,295$97,563-$495,858
Current Officers, Directors, Trustees, and Key Employees$135,200$240,975$106,355$482,530
Depreciation Depletion$449,078--$449,078
Payroll Taxes$208,580$73,027-$281,607
Pension Plan Contributions$189,371$47,103-$236,474
Other Employee Benefits$139,036$47,105-$186,141
Advertising-$94,858$82,141$176,999
Occupancy$11,219$123,239-$134,458
All Other Expenses$31,626$100,819$-952$131,493
Insurance$93,234--$93,234
Conferences and Meetings$57,257$13,817-$71,074
Other Expenses$47,917$15,990$56,387$56,387
Fees for Services Other-$40,464-$40,464
Total Functional Expenses$5,719,566$1,524,962$243,931$7,488,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,500,992
Expenses per Audited Statements$7,488,459
Total Expenses per Form 990$7,488,459
Expenses Not Reported on Form 990$12,533
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$12,533
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$73,325$8,000-$8,000
Total Events$73,325$8,000$12,533$-4,533
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$79,081
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

Management reviews the form 990, then the finance committee reviews it. Finally, the form 990 is distributed to the board of trustees for their review 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
President
Phone
5052436659
Signed
2017-02-17
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
155
Volunteers
400

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tuition refund plan: program service expenses 0. Management and general expenses 51,302. Fundraising expenses 0. Total expenses 51,302. Miscellaneous: program service expenses 14,677. Management and general expenses 32,703. Fundraising expenses 0. Total expenses 47,380. Bus: program service expenses 16,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,949. Bad debts: program service expenses 0. Management and general expenses 16,814. Fundraising expenses 0. Total expenses 16,814. In-kind expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,581. Total expenses 11,581. Less: gaming and special event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses -12,533. Total expenses -12,533.

FORM 990, PART XII, LINC 2C:

The audit committee assumes responsibility for oversight of the audit of the 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:

Fundraising event expenses deducted against revenue -12,533.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses deducted against revenue 12,533.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247153
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE LESLIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVIA PADILLA-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT REMBE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BAIRD
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS CATES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARISSA KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE PATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm22NEAL PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE HUBBARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22235030
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065325
IRS990/FundraisingDirectExpensesAmt012533
IRS990/FundraisingGrossIncomeAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt03611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0776612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0776612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0776612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262968
IRS990/GrossReceiptsAmt08491090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093234
IRS990/InsuranceGrp/TotalAmt093234
IRS990/InvestmentIncomeGrp/ExclusionAmt058947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05792653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06058430
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06116475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07473341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07242895
IRS990/LandBldgEquipCostOrOtherBssAmt013359370
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259357
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/NetAssetsOrFundBalancesBOYAmt014588181
IRS990/NetAssetsOrFundBalancesEOYAmt015243434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75488
IRS990/NoncashContributionsAmt011581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123239
IRS990/OccupancyGrp/ProgramServicesAmt011219
IRS990/OccupancyGrp/TotalAmt0134458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398295
IRS990/OfficeExpensesGrp/TotalAmt0495858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090056
IRS990/OtherAssetsTotalGrp/EOYAmt0106206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186141
IRS990/OtherExpensesGrp/Desc0MAINT & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LUNCH EXP
IRS990/OtherExpensesGrp/Desc2SPECIAL STUDENT ACTIVIT
IRS990/OtherExpensesGrp/Desc3PARENTS' ASSOCIATION
IRS990/OtherExpensesGrp/FundraisingAmt056387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115990
IRS990/OtherExpensesGrp/ProgramServicesAmt0130932
IRS990/OtherExpensesGrp/ProgramServicesAmt1131949
IRS990/OtherExpensesGrp/ProgramServicesAmt247917
IRS990/OtherExpensesGrp/TotalAmt0163975
IRS990/OtherExpensesGrp/TotalAmt1131949
IRS990/OtherExpensesGrp/TotalAmt263907
IRS990/OtherExpensesGrp/TotalAmt356387
IRS990/OtherLiabilitiesGrp/BOYAmt062942
IRS990/OtherLiabilitiesGrp/EOYAmt079081
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1TUITION REFUND PLAN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23515
IRS990/OtherRevenueTotalAmt0126975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02919260
IRS990/OtherSalariesAndWagesGrp/TotalAmt03516219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208580
IRS990/PayrollTaxesGrp/TotalAmt0281607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189371
IRS990/PensionPlanContributionsGrp/TotalAmt0236474
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02052489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02168575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0677715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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