Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$6,790,018
Down $230,686 (-3.3%) from 2015
Net Assets
Down$4,594,486
Down $287,211 (-5.9%) from 2015
Liabilities
Up$2,195,532
Up $56,525 (+2.6%) from 2015
Revenue
Up$5,603,756
Up $447,489 (+8.7%) from 2015
Expenses
Up$5,796,054
Up $502,493 (+9.5%) from 2015
Net Income
Down-$192,298
Down $55,004 (-40%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,246,412 | $5,141,106 | ▼ $105,306 |
| Investments in Publicly Traded Securities | $857,373 | $822,148 | ▼ $35,225 |
| Cash and Non-Interest-Bearing Accounts | $617,462 | $459,712 | ▼ $157,750 |
| Accounts Receivable | $13,148 | $65,183 | ▲ $52,035 |
| Savings and Temporary Cash Investments | $30,969 | $61,600 | ▲ $30,631 |
| Prepaid Expenses and Deferred Charges | $21,006 | $15,477 | ▼ $5,529 |
| Total Assets | $7,020,704 | $6,790,018 | ▼ $230,686 |
| Other Assets Total | $234,334 | $224,792 | ▼ $9,542 |
| Liabilities | |||
| Deferred Revenue | $1,583,125 | $1,567,006 | ▼ $16,119 |
| Accounts Payable and Accrued Expenses | $196,454 | $296,566 | ▲ $100,112 |
| Mortgage Notes Payable Secured by Investment Property | $338,492 | $295,528 | ▼ $42,964 |
| Escrow Account Liability | $20,936 | $36,432 | ▲ $15,496 |
| Total Liabilities | $2,139,007 | $2,195,532 | ▲ $56,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,199,749 | $3,066,622 | ▼ $133,127 |
| Permanently Rstr Net Assets | $837,442 | $850,217 | ▲ $12,775 |
| Temporarily Rstr Net Assets | $844,506 | $677,647 | ▼ $166,859 |
| Total Net Assets Fund Balance | $4,881,697 | $4,594,486 | ▼ $287,211 |
| Total Liabilities and Net Assets / Fund Balance | $7,020,704 | $6,790,018 | ▼ $230,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,068,192 | $7,952,426 | $11,020,618 |
| Equipment | $161,862 | $1,880,106 | $2,041,968 |
| Land | $1,911,052 | - | $1,911,052 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,026,163 | $71,275 | ▼ $40,084 | $44,845 | $1,012,509 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsey R Gilbert Jr | President | FT | $156,673 | $17,512 | $174,185 |
| Tom Waye | Finance Director | FT | $71,913 | $13,928 | $85,841 |
| Name | Title |
|---|---|
| Drew Henry | Chair |
| James Collie | Past Chair |
| Clarence Baca | Vice Chair |
| Andrew Sanchez | Trustee |
| Antoinette Sedillo-lopez | Trustee |
| Conrad Rocha | Trustee |
| David Scrase | Trustee |
| James Kirkpatrick | Trustee |
| Jennifer Mason | Trustee |
| Jian Zhu | Trustee |
| Nancy Cooper | Trustee |
| Patrick Westerfield | Trustee |
| Peter Snow | Trustee |
| Rhonda Winder | Trustee |
| Robert Raoul Perea | Trustee |
| Tomas Garcia | Trustee |
| Mario Medrano | Secretary |
| Lucas Real | Treasurer |
| Mary Jo Lees | Turstee |
| Susan Keil Smith | Turstee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Novetech LLC | International Student Recruiting | 9500 PERALTA RD NE, Albuquerque, NM 87109 | $115,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $37,170 | Fair Market Value |
| Total Noncash Contributions | 7 | $37,170 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,941,897 |
| Other Expenses | $1,689,702 |
| Grants and Similar Amounts Paid | $1,164,455 |
| Total Fundraising Expense | $386,893 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,550,414 | $472,353 | $149,335 | $2,172,102 |
| Grants to Domestic Individuals | $1,164,455 | - | - | $1,164,455 |
| Depreciation Depletion | $271,296 | $114,453 | $38,151 | $423,900 |
| Fees for Services Other | $148,160 | $207,640 | $3,278 | $359,078 |
| Current Officers, Directors, Trustees, and Key Employees | $73,287 | $134,653 | $55,995 | $263,935 |
| Other Employee Benefits | $168,508 | $71,090 | $23,696 | $263,294 |
| Payroll Taxes | $133,853 | $56,469 | $18,823 | $209,145 |
| Occupancy | $97,878 | $41,293 | $13,764 | $152,935 |
| Insurance | $57,582 | $24,292 | $8,097 | $89,971 |
| Advertising | $48,226 | $2,466 | $25,739 | $76,431 |
| Office Expenses | $12,637 | $30,946 | $31,973 | $75,556 |
| Pension Plan Contributions | $21,389 | $9,024 | $3,008 | $33,421 |
| Interest | - | $18,819 | - | $18,819 |
| Travel | $1,052 | $16,063 | $1,488 | $18,603 |
| Conferences and Meetings | $11,568 | $1,681 | $1,742 | $14,991 |
| Other Expenses | $77,086 | $1,293 | $11,804 | $1,293 |
| Total Functional Expenses | $4,103,097 | $1,306,064 | $386,893 | $5,796,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,796,054 |
| Total Expenses per Audited Statements | $4,675,128 |
| Expenses per Audited Statements | $4,631,599 |
| Expenses Not Reported on Financial Statements | $1,164,455 |
| Other Expense Adjustments | $1,164,455 |
| Expenses Not Reported on Form 990 | $43,529 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | REVENUE IS EARNED FOR PROVIDING CURRICULUM USED FOR A DUAL DIPLOMA EDUCATIONAL PROGRAM OFFERED TO CHINESE STUDENTS SO THEY CAN EARN BOTH A DEGREE FROM THEIR HOME SCHOOL IN CHINA, AS WELL AS EARN AN AMERICAN HIGH SCHOOL DEGREE FROM THE MENAUL SCHOOL. DIRECT EXPENSES INCURRED IN CHINA TO PROVIDE THE DUAL DIPLOMA PROGRAM ARE LISTED IN PART I, LINE 3(F) - $12,374. PROGRAM REVENUE GENERATED FROM THIS AFFILIATION WAS $169,223 (NET OF COMMISSIONS PAID) FOR THE FISCAL YEAR. | 0 | 0 | $12,374 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,390 |
| Fundraising Direct Expenses | $15,595 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,150 | $38,390 | $3,274 | $35,116 |
| Total Events | $76,150 | $38,390 | $15,595 | $22,795 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Perea | Trustee | The Organization Purchases Printing Services From the Business of Which the Trustee Is an Owner. | No | $23,320 |
“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.”
“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.”
“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.”
“Applicable financial documents and tax returns are available for review in person upon request.”
“There were no changes to the audit process from prior year.”
“The school receives money for certain school functions which is held by the shcool and used to pay the expenses of the functions. These funds are not recognized as revenue since the school functions in the capacity of an agent. The money received is recognized as a liability in the statements of financial position. Total current year contributions were $45,719 and distributions were $30,223 - year end balance $36,432.”
“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, 2016 and 2015, no liabilities for uncertain tax positions have been recorded. The organization is subject to tax examinations for open fiscal years ranging from 2014-2016.”
“Reclassed direct fundraising expenses 15,595.”
“Scholarships and financial aid 1,164,455.”
“Reclassed direct fundraising expenses 15,595.”
“Scholarships and financial aid 1,164,455.”
“Scholarships and financial aid payments were netted against revenue in the financial statements, but have been reported separately for tax return purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25739 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48226 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76431 |
| IRS990/AllOtherContributionsAmt | 0 | 1205094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSEY GILBERT CO MENAUL SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053417236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 MENAUL NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1742 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9500 PERALTA RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NOVETECH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERNATIONAL STUDENT RECRUITING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1242854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1164455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54351 |
| IRS990/CYOtherExpensesAmt | 0 | 1689702 |
| IRS990/CYOtherRevenueAmt | 0 | 22795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4283756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -192298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2941897 |
| IRS990/CYTotalExpensesAmt | 0 | 5796054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5603756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1583125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1567006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38151 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423900 |
| IRS990/Desc | 0 | MENAUL SCHOOL PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 180 STUDENTS IN NEW MEXICO RANGING FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL.THE SCHOOL ALSO OFFERS SEVERAL PROGRAMS FOR INTERNATIONAL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20936 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36432 |
| IRS990/ExpenseAmt | 0 | 4103097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 207640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359078 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DREW HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE BACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIO MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES COLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMAS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT RAOUL PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONRAD ROCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SCRASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTOINETTE SEDILLO-LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN KEIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHONDA WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIAN ZHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDSEY R GILBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM WAYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 71913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TURSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TURSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1164455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1164455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1164455 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5619351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89971 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18819 |
| IRS990/InterestGrp/TotalAmt | 0 | 18819 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 857373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 822148 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9832532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5246412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5141106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14973638 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 MENAUL SCHOOL COMMUNITY BELIEVES IN EDUCATING FOR LIFE AND TO THAT END HOLDS CORE VALUES (DIVERSITY, RESPECT, RESPONSIBLE LEADERSHIP, SPIRITUAL GROWTH, AND INTELLECTUAL CURIOSITY) AT THE HEART OF ALL OF ITS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4881697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4594486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94913 |
| IRS990/NoncashContributionsAmt | 0 | 37170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13764 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224792 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263294 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1293 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1550414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2172102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209145 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33421 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 837442 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 850217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15477 |
| IRS990/PrincipalOfficerNm | 0 | LINDSEY R GILBERT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC STUDENT ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4132409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4132409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 940325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40005 |
| IRS990/PYOtherExpensesAmt | 0 | 1608501 |
| IRS990/PYOtherRevenueAmt | 0 | 165084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3805102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2744735 |
| IRS990/PYTotalExpensesAmt | 0 | 5293561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5156267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.