Civic Intelligence

Menaul School

990 • Fiscal year 2015 • EIN 85-0218216

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.MENAULSCHOOL.COM

View Organization Page

301 Menaul Blvd NEAlbuquerque, NM 87107

(505) 345-7727

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.41x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$152,694

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,020,704

Down $156,082 (-2.2%) from 2014

Net Assets

Down

$4,881,697

Down $171,569 (-3.4%) from 2014

Liabilities

Up

$2,139,007

Up $15,487 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$5,156,267

Up $461,603 (+9.8%) from 2014

Expenses

Up

$5,293,561

Up $313,974 (+6.3%) from 2014

Net Income

Up

-$137,294

Up $147,629 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,403,665Liabilities 2011: $2,091,051Net Assets 2011: $5,312,6142011Assets 2012: $7,914,742Liabilities 2012: $2,455,046Net Assets 2012: $5,459,6962012Assets 2013: $7,592,044Liabilities 2013: $2,352,334Net Assets 2013: $5,239,7102013Assets 2014: $7,176,786Liabilities 2014: $2,123,520Net Assets 2014: $5,053,2662014Assets 2015: $7,020,704Liabilities 2015: $2,139,007Net Assets 2015: $4,881,6972015Assets 2016: $6,790,018Liabilities 2016: $2,195,532Net Assets 2016: $4,594,4862016Assets 2017: $8,167,601Liabilities 2017: $2,560,196Net Assets 2017: $5,607,4052017Assets 2018: $8,242,583Liabilities 2018: $2,573,190Net Assets 2018: $5,669,3932018Assets 2019: $7,996,924Liabilities 2019: $3,494,717Net Assets 2019: $4,502,2072019Assets 2020: $9,035,108Liabilities 2020: $3,840,622Net Assets 2020: $5,194,4862020Assets 2021: $8,979,201Liabilities 2021: $3,860,454Net Assets 2021: $5,118,7472021Assets 2022: $10,488,336Liabilities 2022: $3,480,634Net Assets 2022: $7,007,7022022Assets 2023: $10,622,091Liabilities 2023: $4,104,320Net Assets 2023: $6,517,7712023

Highlighted filing

2015

Assets$7,020,704
Liabilities$2,139,007
Net Assets$4,881,697
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,318,7932011Revenue 2012: $4,832,493Expenses 2012: $4,643,385Net Income 2012: $189,1082012Expenses 2013: $4,930,7192013Revenue 2014: $4,694,664Expenses 2014: $4,979,587Net Income 2014: -$284,9232014Revenue 2015: $5,156,267Expenses 2015: $5,293,561Net Income 2015: -$137,2942015Revenue 2016: $5,603,756Expenses 2016: $5,796,054Net Income 2016: -$192,2982016Revenue 2017: $7,250,495Expenses 2017: $6,344,406Net Income 2017: $906,0892017Revenue 2018: $6,665,564Expenses 2018: $6,698,548Net Income 2018: -$32,9842018Revenue 2019: $5,856,014Expenses 2019: $6,661,500Net Income 2019: -$805,4862019Revenue 2020: $7,175,226Expenses 2020: $6,449,847Net Income 2020: $725,3792020Revenue 2021: $5,979,868Expenses 2021: $6,426,608Net Income 2021: -$446,7402021Revenue 2022: $8,829,164Expenses 2022: $6,695,480Net Income 2022: $2,133,6842022Revenue 2023: $8,360,233Expenses 2023: $8,885,888Net Income 2023: -$525,6552023

Highlighted filing

2015

Revenue$5,156,267
Expenses$5,293,561
Net Income-$137,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,156,267
Mission and Program Overview

Mission

Education of middle and high school age students. Menaul school develops excellence, confidence, and integrity and provides the foundation for life-long learning and ethical leadership. The menual school community believes in educating for life and to that end holds diversity, respect, intellectual couriosity, responsible leadership, and spiritual growth as core values at the heart of all their activities.

Education of middle and high school age students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,549,953$5,246,412▼ $303,541
Investments in Publicly Traded Securities$883,413$857,373▼ $26,040
Cash and Non-Interest-Bearing Accounts$494,205$617,462▲ $123,257
Savings and Temporary Cash Investments-$30,969-
Prepaid Expenses and Deferred Charges$2,293$21,006▲ $18,713
Accounts Receivable$18,931$13,148▼ $5,783
Total Assets$7,176,786$7,020,704▼ $156,082
Other Assets Total$227,991$234,334▲ $6,343
Liabilities
Deferred Revenue$1,539,111$1,583,125▲ $44,014
Mortgage Notes Payable Secured by Investment Property$379,446$338,492▼ $40,954
Accounts Payable and Accrued Expenses$184,280$196,454▲ $12,174
Escrow Account Liability$18,173$20,936▲ $2,763
Other Liabilities$2,510$0▼ $2,510
Total Liabilities$2,123,520$2,139,007▲ $15,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,540,887$3,199,749▼ $341,138
Temporarily Rstr Net Assets$683,854$844,506▲ $160,652
Permanently Rstr Net Assets$828,525$837,442▲ $8,917
Total Net Assets Fund Balance$5,053,266$4,881,697▼ $171,569
Total Liabilities and Net Assets / Fund Balance$7,176,786$7,020,704▼ $156,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,204,809$7,596,966$10,801,775
Equipment$130,551$1,812,619$1,943,170
Land$1,911,052-$1,911,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,045,139$12,767▼ $549$31,194$1,026,163
2013$957,428$17,055▲ $121,734$51,078$1,045,139
2012$903,432$24,892▲ $64,501$35,397$957,428
2011$916,829$29,835▼ $2,183$41,049$903,432
2010$806,829$12,200▲ $141,168$43,368$916,829
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey R Gilbert JrPresidentFT$136,928$15,766$152,694
Tom WayeFinance DirectorFT$69,860$12,509$82,369

Board Members and Trustees

NameTitle
Rev Jim CollieChair
Elizabeth MorganVice Chair
Andrew SanchezTrustee
Antoinette Sedillo-lopezTrustee
Conrad RochaTrustee
Corkey BacaTrustee
Drew HenryTrustee
Edwin BarkerTrustee
James KirkpatrickTrustee
Jane MosesTrustee
Jennifer MasonTrustee
Jian ZhuTrustee
Mary Jo LeesTrustee
Nancy CooperTrustee
Olga JoyceTrustee
Patrick WesterfieldTrustee
Peter SnowTrustee
Robert Raoul PereaTrustee
Sallie WatsonTrustee
Tim MccallisterTrustee
Tomas GarciaTrustee
Mario MedranoSecretary
Lucas RaelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Novetech LLCRecruiting Boarding Students9500 PERALTA RD NE, Albuquerque, NM 87109$117,490
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,076
Program Service Revenue
$3,805,102
Investment Income
$40,005
Other Revenue
$165,084
All Other Contributions
$1,146,076
Change in Net Assets
$-137,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$32,009Fair Market Value
Total Noncash Contributions8$32,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,942
Revenue Not Reported on Financial Statements
$940,325
Revenue Not Reported on Form 990
$-13,049
Other Revenue Adjustments
$940,325
Total Revenue per Audited Statements
$4,202,893
Total Revenue per Form 990
$5,156,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,735
Other Expenses$1,608,501
Grants and Similar Amounts Paid$940,325
Total Fundraising Expense$376,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,037$439,703$125,233$2,013,973
Grants to Domestic Individuals$940,325--$940,325
Depreciation Depletion$289,618$122,183$40,727$452,528
Fees for Services Other$51,566$216,476$6,810$274,852
Other Employee Benefits$160,390$67,665$22,555$250,610
Current Officers, Directors, Trustees, and Key Employees$63,739$123,137$48,187$235,063
Payroll Taxes$123,319$52,025$17,342$192,686
Occupancy$106,596$44,970$14,990$166,556
Insurance$54,083$22,816$7,605$84,504
Office Expenses$15,485$33,065$31,852$80,402
Advertising$37,055$3,428$39,267$79,750
Pension Plan Contributions$33,538$14,149$4,716$52,403
Travel$1,175$19,189$383$20,747
Interest-$20,398-$20,398
Other Expenses$6,910$2,399$1,898$11,207
All Other Expenses-$2,804-$2,804
Total Functional Expenses$3,643,702$1,273,383$376,476$5,293,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,293,561
Total Expenses per Audited Statements$4,374,462
Expenses per Audited Statements$4,353,236
Expenses Not Reported on Financial Statements$940,325
Other Expense Adjustments$940,325
Expenses Not Reported on Form 990$21,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert PereaTrusteeThe Organization Purchases Printing Services From the Business of Which the Trustee Is an Owner.No$27,120
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the organization's president and finance director then it is discussed with the finance committee chair before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12

“Board members are required to disclose any conflicts and encouraged to not engage in activities that may cause a conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15A

“The board's compensation committee determines the headmaster's salary based on a review of compensation surveys and other studies. Once the committee comes up with an amount, the board approves it and prepares a written employment contract for the headmaster to sign.”

Form 990, Part VI, Section C, Line 19

“Applicable financial documents and tax returns are available for review in person upon request.”

Filing and Contact Details

Filer

Filer Name
Menaul School
EIN
85-0218216
Phone
5053457727
Address
301 MENAUL BLVD NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Lindsey R Gilbert Jr
Title
President
Phone
5053457727
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey R Gilbert Jr
Formed
1896
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
106
Volunteers
30

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“There were no changes to the audit process from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school receives money for certain school functions. This money is held by the school and used to pay the expenses of the functions. These funds are not recognized as revenue as the school functions in the capacity of an agaent. The money received is recognized as a liability in the statements of financial position. Total current year contributions were $39,344 and distributions were $36,581 - year end balance $20,936.”

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. The school would record a liability for uncertain tax positions when it became probable that a loss has been incurred and the amount can be reasonably estimated. Interest would be recognized and accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. Expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continuallly evaluated. As of june 30,2015 and 2014, no liabilities for uncertain tax positions have been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 940,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and financial aid 940,325.”

PARTS XI & XII, LINE 4B:

“Scholarships and financial aid payments were netted against revenue in the financial statements, but have been reported separately for tax return purposes.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412509
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIO MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCAS RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY R GILBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CORKEY BACA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DREW HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO LEES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RAOUL PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm18CONRAD ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWIN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTOINETTE SEDILLO-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22OLGA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm23JIAN ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM WAYE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt2469860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0940325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0940325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0940325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05156267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07605
IRS990/InsuranceGrp/ManagementAndGeneralAmt022816
IRS990/InsuranceGrp/ProgramServicesAmt054083
IRS990/InsuranceGrp/TotalAmt084504
IRS990/InterestGrp/ManagementAndGeneralAmt020398
IRS990/InterestGrp/TotalAmt020398
IRS990/InvestmentIncomeGrp/ExclusionAmt040005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0857373
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09409585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05549953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05246412
IRS990/LandBldgEquipCostOrOtherBssAmt014655997
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338492
IRS990/NetAssetsOrFundBalancesBOYAmt05053266
IRS990/NetAssetsOrFundBalancesEOYAmt04881697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34275
IRS990/NoncashContributionsAmt032009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014990
IRS990/OccupancyGrp/ManagementAndGeneralAmt044970
IRS990/OccupancyGrp/ProgramServicesAmt0106596
IRS990/OccupancyGrp/TotalAmt0166556
IRS990/OfficeExpensesGrp/FundraisingAmt031852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033065
IRS990/OfficeExpensesGrp/ProgramServicesAmt015485
IRS990/OfficeExpensesGrp/TotalAmt080402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227991
IRS990/OtherAssetsTotalGrp/EOYAmt0234334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250610
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ProgramServicesAmt0171675
IRS990/OtherExpensesGrp/ProgramServicesAmt179342
IRS990/OtherExpensesGrp/ProgramServicesAmt259849
IRS990/OtherExpensesGrp/ProgramServicesAmt36910
IRS990/OtherExpensesGrp/TotalAmt0275562
IRS990/OtherExpensesGrp/TotalAmt179342
IRS990/OtherExpensesGrp/TotalAmt259849
IRS990/OtherExpensesGrp/TotalAmt311207
IRS990/OtherLiabilitiesGrp/BOYAmt02510
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC. STUDENT ACTIVITI
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165084
IRS990/OtherRevenueTotalAmt0165084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01449037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02013973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123319
IRS990/PayrollTaxesGrp/TotalAmt0192686
IRS990/PensionPlanContributionsGrp/FundraisingAmt04716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033538
IRS990/PensionPlanContributionsGrp/TotalAmt052403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0828525
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0837442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021006
IRS990/PrincipalOfficerNm0LINDSEY R GILBERT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,020,704
Liabilities
$2,139,007
Net assets
$4,881,697
Revenue
$5,156,267
Expenses
$5,293,561
Net income
-$137,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.6$4.10$6.52$8.36$8.89$0.53
2022Summary only. Only limited summary data is available for this year.$10.5$3.48$7.01$8.83$6.70$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.86$5.12$5.98$6.43$0.45
2020Summary only. Only limited summary data is available for this year.$9.04$3.84$5.19$7.18$6.45$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$3.49$4.50$5.86$6.66$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.57$5.67$6.67$6.70$0.03
2017Summary only. Only limited summary data is available for this year.$8.17$2.56$5.61$7.25$6.34$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.79$2.20$4.59$5.60$5.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.02$2.14$4.88$5.16$5.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.12$5.05$4.69$4.98$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.35$5.24$4.93
2012Summary only. Only limited summary data is available for this year.$7.91$2.46$5.46$4.83$4.64$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.09$5.31$4.32