Civic Intelligence

Manzano Day School

990 • Fiscal year 2017 • EIN 85-0127993

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.MANZANODAYSCHOOL.ORG

View Organization Page

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

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$266,396

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,200,781

Up $847,971 (+5.2%) from 2016

Net Assets

Up

$15,977,018

Up $733,584 (+4.8%) from 2016

Liabilities

Up

$1,223,763

Up $114,387 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$7,737,013

Down $482,187 (-5.9%) from 2016

Expenses

Up

$7,503,673

Up $15,214 (+0.2%) from 2016

Net Income

Down

$233,340

Down $497,401 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2017

Assets$17,200,781
Liabilities$1,223,763
Net Assets$15,977,018
Open 2017 Filing

Operations Trend

Revenue Growth17th 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 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

2017

Revenue$7,737,013
Expenses$7,503,673
Net Income$233,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$8,437,830
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$7,242,895$6,973,615▼ $269,280
Investments Other Securities$6,058,430$6,115,172▲ $56,742
Savings and Temporary Cash Investments$1,940,142$3,192,768▲ $1,252,626
Pledges and Grants Receivable$677,715$514,850▼ $162,865
Accounts Receivable$71,362$101,674▲ $30,312
Cash and Non-Interest-Bearing Accounts$171,417$89,740▼ $81,677
Prepaid Expenses and Deferred Charges$84,643$77,445▼ $7,198
Total Assets$16,352,810$17,200,781▲ $847,971
Other Assets Total$106,206$135,517▲ $29,311
Liabilities
Deferred Revenue$590,145$655,345▲ $65,200
Accounts Payable and Accrued Expenses$440,150$460,291▲ $20,141
Other Liabilities$79,081$108,127▲ $29,046
Total Liabilities$1,109,376$1,223,763▲ $114,387
Net Assets / Fund Balance
Unrestricted Net Assets$12,126,895$12,658,616▲ $531,721
Permanently Rstr Net Assets$2,168,575$2,404,880▲ $236,305
Temporarily Rstr Net Assets$947,964$913,522▼ $34,442
Total Net Assets Fund Balance$15,243,434$15,977,018▲ $733,584
Total Liabilities and Net Assets / Fund Balance$16,352,810$17,200,781▲ $847,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,711,953$5,585,808$10,297,761
Land$1,465,382-$1,465,382
Leasehold Improvements$701,821$266,390$968,211
Equipment$94,459$485,933$580,392
Other Land Buildings$0$246,263$246,263
Other Securities$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,949,548$210,582▲ $542,103$132,445$4,542,155
2015$3,641,790$542,143▼ $78,930$130,736$3,949,548
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal PiltchHead of SchoolFT$212,949$53,447$266,396
Elizabeth FosterDirector of Finance & Operations Through June 30FT$106,056$11,754$117,810
Catherine HubbardAssistant Head of SchoolFT$97,415$7,120$104,535

Board Members and Trustees

NameTitle
Christopher BoonePresident
Olivia Padilla-jacksonVice President
Ann MartinezInterim Director of Finance & Operations
Anne McluskyTrustee
Bill LangTrustee
Carla MartinezTrustee
Clarissa KrinskyTrustee
Cynthia PhillipsTrustee
David FineTrustee
Dawn LorenzTrustee
Gary MillerTrustee
Jason MitchellTrustee
Jessica CarothersTrustee
Katie OgawaTrustee
Kim BairdTrustee
Lee PatchellTrustee
Margaret Garcia De DuranTrustee
Michael RogholtTrustee
Paige Leslie BairdTrustee
Renee PattonTrustee
Sarah LaskeyTrustee
Vincent WardTrustee
Wendy YorkTrustee
Mark FleenorSecretary
Chris CatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhubarb & ElliottSchool Lunches811 12TH STREET NW, Albuquerque, NM 87102$119,708
Revenue and Support

Revenue Composition

Contributions and Grants
$598,581
Program Service Revenue
$6,938,255
Investment Income
$56,321
Other Revenue
$143,856
All Other Contributions
$451,080
Change in Net Assets
$233,340

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 Table148$89,895Fair Market Value (FMV)
Total Noncash Contributions148$89,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,871,255
Revenue Not Reported on Financial Statements
$-134,242
Revenue Not Reported on Form 990
$500,244
Other Revenue Adjustments
$-161,875
Total Revenue per Audited Statements
$8,371,499
Total Revenue per Form 990
$7,737,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,842,862
Other Expenses$1,879,749
Grants and Similar Amounts Paid$781,062
Total Fundraising Expense$198,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,279$612,230-$3,649,509
Grants to Domestic Individuals$781,062--$781,062
Current Officers, Directors, Trustees, and Key Employees$137,142$245,745$107,029$489,916
Office Expenses$381,404$95,742-$477,146
Depreciation Depletion$470,836--$470,836
Payroll Taxes$215,708$68,118-$283,826
Pension Plan Contributions$196,127$41,894-$238,021
Advertising-$85,555$104,736$190,291
Other Employee Benefits$143,277$38,313-$181,590
Occupancy$14,294$122,847-$137,141
Insurance$97,292--$97,292
Other Expenses$48,177$17,178$0$65,355
Conferences and Meetings$40,853$13,567-$54,420
Fees for Services Other-$44,890-$44,890
Fees for Service Investment Mgmnt Fees-$27,633-$27,633
All Other Expenses$33,316$61,536$-108,101$-13,249
Total Functional Expenses$5,802,324$1,502,484$198,865$7,503,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,637,915
Total Expenses per Form 990$7,503,673
Expenses per Audited Statements$7,476,040
Expenses Not Reported on Form 990$161,875
Expenses Not Reported on Financial Statements$27,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,122
Fundraising Gross Income$141,495
Gaming Gross Income$23,860
Gaming Direct Expenses$15,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$224,426$127,095$10,158$116,937
Golf Tournament$64,570$14,400-$14,400
Total Events$288,996$141,495$144,122$-2,627
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$108,127
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 11B

“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
Olivia Padilla-jackson
Title
Treasurer
Phone
5052436659
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Piltch
Formed
1945
Legal Domicile
Nm
Voting Board Members
24
Independent Board Members
24
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

“Parents' association: program service expenses 0. Management and general expenses 0. Fundraising expenses 51,691. Total expenses 51,691. Miscellaneous: program service expenses 16,461. Management and general expenses 32,982. Fundraising expenses 0. Total expenses 49,443. Bus: program service expenses 16,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,855. Tuition refund plan: program service expenses 0. Management and general expenses 14,322. Fundraising expenses 0. Total expenses 14,322. Bad debt: program service expenses 0. Management and general expenses 14,232. Fundraising expenses 0. Total expenses 14,232. Less: gaming expense: program service expenses 0. Management and general expenses 0. Fundraising expenses -15,670. Total expenses -15,670. Less: special event expense: program service expenses 0. Management and general expenses 0. Fundraising expenses -144,122. Total expenses -144,122.”

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 -144,122. Gaming expenses deducted against revenue -15,670. Loss on disposal of assets deducted against revenue -2,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense deducted against revenue 144,122. Gaming expense deducted against revenue 15,670. Loss on disposal of assets deducted against revenue 2,083.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE LESLIE BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVIA PADILLA-JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CATES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA KRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE OGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE PATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ROGHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET GARCIA DE DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm21VINCENT WARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm24NEAL PILTCH
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm27ANN MARTINEZ
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24246409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106056
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE & OPERATIONS THROUGH JUNE 30
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147501
IRS990/FundraisingDirectExpensesAmt0144122
IRS990/FundraisingGrossIncomeAmt0141495
IRS990/GainOrLossGrp/OtherAmt0-2083
IRS990/GainOrLossGrp/SecuritiesAmt04815
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015670
IRS990/GamingGrossIncomeAmt023860
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0781062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0781062
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0781062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0543757
IRS990/GrossReceiptsAmt08437830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097292
IRS990/InsuranceGrp/TotalAmt097292
IRS990/InvestmentIncomeGrp/ExclusionAmt053589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06058430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06115172
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06584394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07242895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06973615
IRS990/LandBldgEquipCostOrOtherBssAmt013558009
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02083
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0538942
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/NetAssetsOrFundBalancesBOYAmt015243434
IRS990/NetAssetsOrFundBalancesEOYAmt015977018
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2627
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0500244
IRS990/NoncashContributionsAmt089895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122847
IRS990/OccupancyGrp/ProgramServicesAmt014294
IRS990/OccupancyGrp/TotalAmt0137141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0381404
IRS990/OfficeExpensesGrp/TotalAmt0477146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106206
IRS990/OtherAssetsTotalGrp/EOYAmt0135517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181590
IRS990/OtherExpensesGrp/Desc0LUNCH EXP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3SPEC STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt295201
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317178
IRS990/OtherExpensesGrp/ProgramServicesAmt0116902
IRS990/OtherExpensesGrp/ProgramServicesAmt188655
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt348177
IRS990/OtherExpensesGrp/TotalAmt0116902
IRS990/OtherExpensesGrp/TotalAmt1115891

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,200,781
Liabilities
$1,223,763
Net assets
$15,977,018
Revenue
$7,737,013
Expenses
$7,503,673
Net income
$233,340
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
2017Detailed filing. Detailed filing data is available for this year.$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