Menaul School
- Assets
- $9.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 84
- Location
- Albuquerque, NM
- Founding
- 08/1987
- Data as of
- 06/2021
- EIN
- 85-0218216
Organization Overview
Menaul School is located in Albuquerque, NM. The organization was established in 1987. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Menaul School employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Menaul School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Menaul School generated $6.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $6.4m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF MIDDLE AND HIGH SCHOOL AGE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENAUL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey R Gilbert Jr Head Of Scho | Officer | 40 | $168,931 |
Troy Williamson Asst. Head O | 40 | $101,454 | |
Patrick Westerfield Chair | OfficerTrustee | 12 | $0 |
Ted Baca Secretary | OfficerTrustee | 4 | $0 |
Bob Bellemare Treasurer | OfficerTrustee | 4 | $0 |
Brooke Baker Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $623,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,212,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,836,204 |
| Total Program Service Revenue | $4,094,541 |
| Investment income | $49,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,979,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,664,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,099 |
| Compensation of current officers, directors, key employees. | $43,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,352,680 |
| Pension plan accruals and contributions | $91,849 |
| Other employee benefits | $422,705 |
| Payroll taxes | $171,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,616 |
| Advertising and promotion | $98,682 |
| Office expenses | $61,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,411 |
| Travel | $16,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,734 |
| Interest | $53,893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,463 |
| Insurance | $73,175 |
| All other expenses | $0 |
| Total functional expenses | $6,426,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,890 |
| Savings and temporary cash investments | $185,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,898 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,019 |
| Net Land, buildings, and equipment | $4,478,569 |
| Investments—publicly traded securities | $3,546,383 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,301 |
| Total assets | $8,979,201 |
| Accounts payable and accrued expenses | $315,280 |
| Grants payable | $0 |
| Deferred revenue | $492,310 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $752,423 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,300,441 |
| Other liabilities | $0 |
| Total liabilities | $3,860,454 |
| Net assets without donor restrictions | $1,724,009 |
| Net assets with donor restrictions | $3,394,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,979,201 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Menaul School has recieved totaling $378,832.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $248,000 |
The Ruth Danley And William Enoch Moore Fund Pittsburgh, PA PURPOSE: SCHOLARSHIPS | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $28,000 |
Smith-Pierce Foundation For Youth And Education Albuquerque, NM PURPOSE: YOUTH AND EDUCATION | $2,000 |
Smith-Pierce Foundation For Youth And Education Albuquerque, NM PURPOSE: YOUTH AND EDUCATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Endowment Analysis
| Beg. Balance | $2,313,317 |
| Earnings | $240,258 |
| Net Contributions | $5,517 |
| Other Expense | $236,191 |
| Ending Balance | $2,322,901 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Heritage Schools Inc American Fork, UT | $76,345,416 | $17,728,637 |
Varnett Schools Inc Houston, TX | $25,630,579 | $16,355,176 |
The Emery-Weiner Center For Jewish Education Houston, TX | $36,882,077 | $18,976,630 |
Vail Mountain School Vail, CO | $56,713,678 | $17,984,280 |
Harvest Power Community Development Group Inc Yuma, AZ | $16,728,343 | $18,038,703 |
Sandia School Albuquerque, NM | $27,571,490 | $14,904,182 |
Fort Bend Christian Academy Sugar Land, TX | $31,881,778 | $16,006,683 |
The Lamplighter School Dallas, TX | $61,812,607 | $20,667,782 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Ser Ninos Inc Houston, TX | $64,261,169 | $15,924,628 |
Legacy Traditional School-Phoenix Chandler, AZ | $39,660,573 | $11,666,395 |