Civic Intelligence

Menaul School

990 • Fiscal year 2019 • EIN 85-0218216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

59th percentile

0.44x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$167,425

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,996,924

Down $245,659 (-3.0%) from 2018

Net Assets

Down

$4,502,207

Down $1,167,186 (-21%) from 2018

Liabilities

Up

$3,494,717

Up $921,527 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$5,856,014

Down $809,550 (-12%) from 2018

Expenses

Down

$6,661,500

Down $37,048 (-0.6%) from 2018

Net Income

Down

-$805,486

Down $772,502 (-2342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$7,996,924
Liabilities$3,494,717
Net Assets$4,502,207
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$5,856,014
Expenses$6,661,500
Net Income-$805,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,894,082
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$5,186,358$4,944,055▼ $242,303
Investments in Publicly Traded Securities$2,600,015$2,314,544▼ $285,471
Accounts Receivable$105,378$261,664▲ $156,286
Cash and Non-Interest-Bearing Accounts$16,851$98,602▲ $81,751
Savings and Temporary Cash Investments$64,400$85,141▲ $20,741
Prepaid Expenses and Deferred Charges$1,035$1,738▲ $703
Total Assets$8,242,583$7,996,924▼ $245,659
Other Assets Total$268,546$291,180▲ $22,634
Liabilities
Unsecured Notes Loans Payable$1,203,187$1,652,841▲ $449,654
Deferred Revenue$1,157,556$1,033,993▼ $123,563
Escrow Account Liability$30,909$573,007▲ $542,098
Accounts Payable and Accrued Expenses$181,538$234,876▲ $53,338
Total Liabilities$2,573,190$3,494,717▲ $921,527
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,394,492$1,802,138▼ $592,354
Unrestricted Net Assets$2,409,884$1,419,058▼ $990,826
Permanently Rstr Net Assets$865,017$1,281,011▲ $415,994
Total Net Assets Fund Balance$5,669,393$4,502,207▼ $1,167,186
Total Liabilities and Net Assets / Fund Balance$8,242,583$7,996,924▼ $245,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,908,559$9,097,755$12,006,314
Equipment$124,444$2,068,720$2,193,164
Land$1,911,052-$1,911,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,182,735$20,741▲ $77,553$683,700$1,597,329
2017$2,099,930$6,600▲ $141,168$64,963$2,182,735
2016$1,012,509$18,200▲ $1,131,412$62,191$2,099,930
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey R Gilbert JrHead of SchoFT$155,653$11,772$167,425
Lindsey R Gilbert JrHead of School-$155,653$11,772$167,425
Nita Looks TwiceFinance DireFT$84,147$14,592$98,739

Board Members and Trustees

NameTitle
Drew HenryChair
James M ColliePast Chair
Mario MedranoVice Chair
Amor BranninTrustee
Antoinette Sedillo-lopezTrustee
Conrad M RochaTrustee
David ScraseTrustee
David WiegandTrustee
Mary Jo LeesTrustee
Mary JuryTrustee
Nancy CooperTrustee
Patrick WesterfieldTrustee
Rebecca ChanTrustee
Susan Keil SmithTrustee
Susan MacleanTrustee
Rhoda WinderSecretary
Donna GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,877
Program Service Revenue
$4,553,112
Investment Income
$45,619
Other Revenue
$15,406
All Other Contributions
$1,200,502
Change in Net Assets
$-805,486

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 Table85$46,340Cost
Total Noncash Contributions85$46,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,219,811
Revenue Not Reported on Financial Statements
$1,636,203
Revenue Not Reported on Form 990
$95,927
Other Revenue Adjustments
$1,636,203
Total Revenue per Audited Statements
$4,315,738
Total Revenue per Form 990
$5,856,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,173,072
Other Expenses$1,852,225
Grants and Similar Amounts Paid$1,636,203
Total Fundraising Expense$441,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550,514$592,533$177,924$2,320,971
Grants to Domestic Individuals$1,636,203--$1,636,203
Depreciation Depletion$261,456$110,302$36,767$408,525
Fees for Services Other$93,591$172,333$43,134$309,058
Other Employee Benefits$195,171$82,337$27,445$304,953
Current Officers, Directors, Trustees, and Key Employees$177,538$67,068$21,557$266,163
Payroll Taxes$124,364$52,466$17,489$194,319
Occupancy$109,067$46,013$15,338$170,418
Advertising$91,566$3,574$51,040$146,180
Insurance$57,188$24,126$8,042$89,356
Pension Plan Contributions$55,466$23,400$7,800$86,666
Interest-$77,859-$77,859
Other Expenses$74,961$79,273$13,376$74,961
Office Expenses$17,996$30,887$17,675$66,558
Travel$1,287$38,657$1,738$41,682
Conferences and Meetings$6,715$2,896$2,403$12,014
Total Functional Expenses$4,731,877$1,487,895$441,728$6,661,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,661,500
Total Expenses per Audited Statements$5,073,865
Expenses per Audited Statements$5,025,297
Expenses Not Reported on Financial Statements$1,636,203
Other Expense Adjustments$1,636,203
Expenses Not Reported on Form 990$48,568
International Activity

International Summary

Spending
$31,986

International Compliance

Foreign grant records maintained
Yes
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, BProgram ServicesDual Dipolma Program--$31,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,474
Fundraising Direct Expenses$38,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,849$53,474$13,771$39,703
Total Events$94,849$53,474$38,068$15,406
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, Page 6, Part VI, Line 11B

“Management reviews the 990 and the board of directors is provided a copy of the form 990 for their review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, 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 determines an amount, the board approves it and prepares a written employment contract for the headmaster to sign.”

Form 990, Page 6, Part VI, 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
Head of School
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey R Gilbert Jr
Formed
1896
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
30

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Special event expenses 38,068 scholarships and financial aid -1,636,203 special event expenses -38,068 scholarships and financial aid 1,636,203”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The school receives money for the menaul historical library of the southwest (mhlsw) and certain school functions which is held by the school and used to pay the expenses of mhlsw and the functions. Mhlsw funds are not recognized as revenue and the school acts in the capacity of an agent. Funds received are recognized as a liability in the statement of financial position.”

Schedule D, Page 3, Part X

“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. Expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings are continually evaluated. As of june 30, 2019 and 2018, no liabilities for uncertain tax positions have been recorded. The school is subject to tax examination for the past three years.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 38,068”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and financial aid 1,636,203”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 38,068”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and financial aid 1,636,203”

Schedule D, Page 4, Part XIII

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

Raw XML AppendixShowing 400 of 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234876
IRS990/AccountsReceivableGrp/BOYAmt0105378
IRS990/AccountsReceivableGrp/EOYAmt0261664
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt051040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03574
IRS990/AdvertisingGrp/ProgramServicesAmt091566
IRS990/AdvertisingGrp/TotalAmt0146180
IRS990/AllOtherContributionsAmt01200502
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NITA LOOKS TWICE
IRS990/BooksInCareOfDetail/PhoneNum05053457727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MENAUL NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016851
IRS990/CashNonInterestBearingGrp/EOYAmt098602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266163
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02403
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02896
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06715
IRS990/ConferencesMeetingsGrp/TotalAmt012014
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041375
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01241877
IRS990/CYGrantsAndSimilarPaidAmt01636203
IRS990/CYInvestmentIncomeAmt045619
IRS990/CYOtherExpensesAmt01852225
IRS990/CYOtherRevenueAmt015406
IRS990/CYProgramServiceRevenueAmt04553112
IRS990/CYRevenuesLessExpensesAmt0-805486
IRS990/CYSalariesCompEmpBnftPaidAmt03173072
IRS990/CYTotalExpensesAmt06661500
IRS990/CYTotalFundraisingExpenseAmt0441728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05856014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01157556
IRS990/DeferredRevenueGrp/EOYAmt01033993
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036767
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261456
IRS990/DepreciationDepletionGrp/TotalAmt0408525
IRS990/Desc0MENAUL SCHOOL PROVIDES EDUCATIONAL SERVICES FOR APPROXIMATELY 200 STUDENTS IN NEW MEXICO RANGING FROM MIDDLE SCHOOL THROUGH HIGH SCHOOL. THE SCHOOL ALSO OFFERS SEVERAL PROGRAMS FOR INTERNATIONAL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt030909
IRS990/EscrowAccountLiabilityGrp/EOYAmt0573007
IRS990/ExpenseAmt04731877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt043134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0172333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093591
IRS990/FeesForServicesOtherGrp/TotalAmt0309058
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1711772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814592
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHODA WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES M COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMOR BRANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO LEES
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIO MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm9CONRAD M ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SCRASE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTOINETTE SEDILLO-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KEIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JURY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY R GILBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm18NITA LOOKS TWICE
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/ReportableCompFromOrgAmt17155653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1884147
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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/TitleTxt17HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041375
IRS990/FundraisingDirectExpensesAmt038068
IRS990/FundraisingGrossIncomeAmt053474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01636203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01636203
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01636203
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05894082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt08042
IRS990/InsuranceGrp/ManagementAndGeneralAmt024126
IRS990/InsuranceGrp/ProgramServicesAmt057188
IRS990/InsuranceGrp/TotalAmt089356
IRS990/InterestGrp/ManagementAndGeneralAmt077859
IRS990/InterestGrp/TotalAmt077859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02600015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02314544
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011166475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05186358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04944055
IRS990/LandBldgEquipCostOrOtherBssAmt016110530
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05669393
IRS990/NetAssetsOrFundBalancesEOYAmt04502207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015406
IRS990/NetUnrlzdGainsLossesInvstAmt047359
IRS990/NoncashContributionsAmt046340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015338
IRS990/OccupancyGrp/ManagementAndGeneralAmt046013
IRS990/OccupancyGrp/ProgramServicesAmt0109067
IRS990/OccupancyGrp/TotalAmt0170418
IRS990/OfficeExpensesGrp/FundraisingAmt017675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030887
IRS990/OfficeExpensesGrp/ProgramServicesAmt017996
IRS990/OfficeExpensesGrp/TotalAmt066558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268546
IRS990/OtherAssetsTotalGrp/EOYAmt0291180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304953
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt013376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179273
IRS990/OtherExpensesGrp/ProgramServicesAmt0133454
IRS990/OtherExpensesGrp/ProgramServicesAmt1145340
IRS990/OtherExpensesGrp/ProgramServicesAmt274961
IRS990/OtherExpensesGrp/TotalAmt0231001
IRS990/OtherExpensesGrp/TotalAmt1145340
IRS990/OtherExpensesGrp/TotalAmt279273
IRS990/OtherExpensesGrp/TotalAmt374961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01550514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320971
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124364
IRS990/PayrollTaxesGrp/TotalAmt0194319
IRS990/PensionPlanContributionsGrp/FundraisingAmt07800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055466
IRS990/PensionPlanContributionsGrp/TotalAmt086666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0865017
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01281011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01738
IRS990/PrincipalOfficerNm0LINDSEY R GILBERT JR
IRS990/PriorPeriodAdjustmentsAmt0-409059
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04406394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04406394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01859446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01595312
IRS990/PYInvestmentIncomeAmt059768
IRS990/PYOtherExpensesAmt01872492
IRS990/PYOtherRevenueAmt046215
IRS990/PYProgramServiceRevenueAmt04700135
IRS990/PYRevenuesLessExpensesAmt0-32984
IRS990/PYSalariesCompEmpBnftPaidAmt03230744
IRS990/PYTotalExpensesAmt06698548
IRS990/PYTotalRevenueAmt06665564
IRS990/ReconcilationRevenueExpnssAmt0-805486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04553112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085141
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02908559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09097755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012006314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02182735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01597329
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0683700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02099930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02182735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01012509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02099930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,996,924
Liabilities
$3,494,717
Net assets
$4,502,207
Revenue
$5,856,014
Expenses
$6,661,500
Net income
-$805,486
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
2019Detailed filing. Detailed filing data is available for this year.$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