Civic Intelligence

Menaul School

990 • Fiscal year 2017 • EIN 85-0218216

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

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

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$170,208

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$8,167,601

Flat from 2017

Net Assets

Flat

$5,607,405

Flat from 2017

Liabilities

Flat

$2,560,196

Flat from 2017

Revenue

Flat

$7,250,495

Flat from 2017

Expenses

Flat

$6,344,406

Flat from 2017

Net Income

Flat

$906,089

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$8,167,601
Liabilities$2,560,196
Net Assets$5,607,405

Operations Trend

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 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

2017

Revenue$7,250,495
Expenses$6,344,406
Net Income$906,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$7,372,312
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$5,141,106$5,057,599▼ $83,507
Investments in Publicly Traded Securities$822,148$2,408,394▲ $1,586,246
Cash and Non-Interest-Bearing Accounts$459,712$266,460▼ $193,252
Accounts Receivable$65,183$110,195▲ $45,012
Savings and Temporary Cash Investments$61,600$62,700▲ $1,100
Prepaid Expenses and Deferred Charges$15,477$13,280▼ $2,197
Total Assets$6,790,018$8,167,601▲ $1,377,583
Other Assets Total$224,792$248,973▲ $24,181
Liabilities
Deferred Revenue$1,567,006$1,579,008▲ $12,002
Mortgage Notes Payable Secured by Investment Property$295,528$719,455▲ $423,927
Accounts Payable and Accrued Expenses$296,566$231,937▼ $64,629
Escrow Account Liability$36,432$29,796▼ $6,636
Total Liabilities$2,195,532$2,560,196▲ $364,664
Net Assets / Fund Balance
Unrestricted Net Assets$3,066,622$2,512,487▼ $554,135
Temporarily Rstr Net Assets$677,647$2,231,501▲ $1,553,854
Permanently Rstr Net Assets$850,217$863,417▲ $13,200
Total Net Assets Fund Balance$4,594,486$5,607,405▲ $1,012,919
Total Liabilities and Net Assets / Fund Balance$6,790,018$8,167,601▲ $1,377,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,179$8,335,426$11,352,605
Equipment$129,368$1,961,752$2,091,120
Land$1,911,052-$1,911,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,012,509$18,200▲ $977,583$62,191$1,946,101
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey R Gilbert JrPresidentFT$160,033$10,175$170,208
Tom WayeOutgoing Finance DirectorFT$64,532$5,657$70,189
Nita Looks TwiceFinance DirectorFT$18,687$8,115$26,802

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,663,249
Program Service Revenue
$4,599,527
Investment Income
$54,875
Other Revenue
$-67,156
All Other Contributions
$2,643,354
Change in Net Assets
$906,089

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
Securities Publicly Traded2$39,965Fair Market Value
Other Non Cash Contri Table2$33,900Comparable Sales
Total Noncash Contributions4$73,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,659
Revenue Not Reported on Financial Statements
$1,503,836
Revenue Not Reported on Form 990
$237,554
Other Revenue Adjustments
$1,503,836
Total Revenue per Audited Statements
$5,984,213
Total Revenue per Form 990
$7,250,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,910
Other Expenses$1,813,660
Grants and Similar Amounts Paid$1,503,836
Total Fundraising Expense$370,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,946$508,406$136,918$2,225,270
Grants to Domestic Individuals$1,503,836--$1,503,836
Depreciation Depletion$297,373$125,454$41,818$464,645
Fees for Services Other$151,972$185,037$1,400$338,409
Current Officers, Directors, Trustees, and Key Employees$69,575$153,419$56,405$279,399
Other Employee Benefits$162,857$68,705$22,901$254,463
Payroll Taxes$123,225$51,986$17,329$192,540
Occupancy$91,532$38,614$12,871$143,017
Insurance$59,293$25,014$8,338$92,645
Office Expenses$26,159$30,757$28,526$85,442
Advertising$55,233$1,503$19,514$76,250
Pension Plan Contributions$48,153$20,314$6,771$75,238
Other Expenses$59,271$39,487$13,611$39,487
Interest-$34,342-$34,342
Conferences and Meetings$8,942$2,615$3,541$15,098
Travel$487$12,810$736$14,033
Total Functional Expenses$4,570,988$1,402,739$370,679$6,344,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,344,406
Total Expenses per Audited Statements$4,971,294
Expenses per Audited Statements$4,840,570
Expenses Not Reported on Financial Statements$1,503,836
Other Expense Adjustments$1,503,836
Expenses Not Reported on Form 990$130,724
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,388

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesREVENUE 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) - $18,388. PROGRAM REVENUE GENERATED FROM THIS AFFILIATION WAS $150,202 (NET OF COMMISSIONS PAID) FOR THE FISCAL YEAR.00$18,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,817
Fundraising Gross Income$54,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,555$47,660$5,232$42,428
Concert$7,000$7,000$45,417$-38,417
Total Events$74,555$54,660$121,817$-67,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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
5053417236
Signed
2018-05-01
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
118
Volunteers
27

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 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 $36,819 and distributions were $43,455 - year end balance $29,796.

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, 2017 and 2016, no liabilities for uncertain tax positions have been recorded. The school is subject ot tax examinations for the past three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed direct fundraising expenses 121,817.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 1,503,836.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassed direct fundraising expenses 121,817.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and financial aid 1,503,836.

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225657
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCAS REAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIO MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO LEES
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RAOUL PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm11CONRAD ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SCRASE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTOINETTE SEDILLO-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN KEIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JIAN ZHU
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSEY R GILBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm21NITA LOOKS TWICE
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM WAYE
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/ReportableCompFromOrgAmt20160033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2264532
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TURSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TURSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22OUTGOING FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019895
IRS990/FundraisingDirectExpensesAmt0121817
IRS990/FundraisingGrossIncomeAmt054661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01503836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01503836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01503836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07372312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08338
IRS990/InsuranceGrp/ManagementAndGeneralAmt025014
IRS990/InsuranceGrp/ProgramServicesAmt059293
IRS990/InsuranceGrp/TotalAmt092645
IRS990/InterestGrp/ManagementAndGeneralAmt034342
IRS990/InterestGrp/TotalAmt034342
IRS990/InvestmentIncomeGrp/ExclusionAmt054875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02408394
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010297178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05141106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05057599
IRS990/LandBldgEquipCostOrOtherBssAmt015354777
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. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295528
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0719455
IRS990/NetAssetsOrFundBalancesBOYAmt04594486
IRS990/NetAssetsOrFundBalancesEOYAmt05607405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106830
IRS990/NoncashContributionsAmt073865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012871
IRS990/OccupancyGrp/ManagementAndGeneralAmt038614
IRS990/OccupancyGrp/ProgramServicesAmt091532
IRS990/OccupancyGrp/TotalAmt0143017
IRS990/OfficeExpensesGrp/FundraisingAmt028526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030757
IRS990/OfficeExpensesGrp/ProgramServicesAmt026159
IRS990/OfficeExpensesGrp/TotalAmt085442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224792
IRS990/OtherAssetsTotalGrp/EOYAmt0248973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254463
IRS990/OtherExpensesGrp/Desc0SUPPLIES & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt013611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139487
IRS990/OtherExpensesGrp/ProgramServicesAmt0174691
IRS990/OtherExpensesGrp/ProgramServicesAmt1158443
IRS990/OtherExpensesGrp/ProgramServicesAmt259271
IRS990/OtherExpensesGrp/TotalAmt0292578
IRS990/OtherExpensesGrp/TotalAmt1158443
IRS990/OtherExpensesGrp/TotalAmt259271
IRS990/OtherExpensesGrp/TotalAmt339487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02225270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123225
IRS990/PayrollTaxesGrp/TotalAmt0192540
IRS990/PensionPlanContributionsGrp/FundraisingAmt06771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048153
IRS990/PensionPlanContributionsGrp/TotalAmt075238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0863417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013280
IRS990/PrincipalOfficerNm0LINDSEY R GILBERT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC STUDENT ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04430828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01164455
IRS990/PYInvestmentIncomeAmt054351
IRS990/PYOtherExpensesAmt01689702
IRS990/PYOtherRevenueAmt022795
IRS990/PYProgramServiceRevenueAmt04283756
IRS990/PYRevenuesLessExpensesAmt0-192298
IRS990/PYSalariesCompEmpBnftPaidAmt02941897
IRS990/PYTotalExpensesAmt05796054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05603756
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$8.17$2.56$5.61$7.25$6.34$0.91
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