Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$104,751
Up $39,502 (+61%) from 2023
Net Assets
Up$21,039
Up $32,567 (+283%) from 2023
Liabilities
Up$83,712
Up $6,935 (+9.0%) from 2023
Revenue
Up$475,878
Up $62,234 (+15%) from 2023
Expenses
Down$443,311
Down $103,292 (-19%) from 2023
Net Income
Up$32,567
Up $165,526 (+124%) from 2023
Creative santa fe's mission is to leverage santa fe's unique sense of place, using collaboration and the power of the arts to reframe critical issues and drive positive change. Crsf's main sources of support and revenue are grants, contributions, and sponsorships.
To drive positive change through collaboration and creativity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,316 | $56,251 | ▲ $28,935 |
| Loans From Officers Directors | $40,000 | $52,000 | ▲ $12,000 |
| Accounts Receivable | $35,000 | $40,000 | ▲ $5,000 |
| Pledges and Grants Receivable | - | $3,371 | - |
| Savings and Temporary Cash Investments | - | $2,949 | - |
| Intangible Assets | $1,736 | $1,241 | ▼ $495 |
| Land, Buildings, and Equipment, Net | $402 | $119 | ▼ $283 |
| Investments in Publicly Traded Securities | - | $25 | - |
| Total Assets | $65,249 | $104,751 | ▲ $39,502 |
| Other Assets Total | $795 | $795 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Accounts Payable and Accrued Expenses | $16,777 | $11,712 | ▼ $5,065 |
| Total Liabilities | $76,777 | $83,712 | ▲ $6,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,528 | $21,039 | ▲ $32,567 |
| Total Net Assets Fund Balance | $-11,528 | $21,039 | ▲ $32,567 |
| Total Liabilities and Net Assets / Fund Balance | $65,249 | $104,751 | ▲ $39,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119 | $15,397 | $15,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sorakamol Annette Prapasiri | Executive Director | FT | $110,000 | $110,000 |
| Mayo Miller King | Secretary (jan-sep) & Finance Director | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| James Patterson | Co-chair |
| Sandra Zane | Co-chair |
| William Miller | Immediate Past Chair (jan-jun) |
| Sara Mckenzie | Vice Chair & Secretary (nov-dec) |
| Matthew Smith | TREASURER (JAN-JUN); DIRECTOR (JUL-DEC) |
| Tom Fortin | Treasurer (jun-nov) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $79,892 | Stock Quotes |
| Total Noncash Contributions | 3 | $79,892 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,769 |
| Other Expenses | $151,628 |
| Total Fundraising Expense | $74,356 |
| Grants and Similar Amounts Paid | $4,914 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,243 | $38,646 | $31,111 | $155,000 |
| Other Salaries and Wages | $61,027 | $27,667 | $22,273 | $110,967 |
| Fees for Services Other | $71,302 | - | $3,570 | $74,872 |
| Payroll Taxes | $11,440 | $5,193 | $4,169 | $20,802 |
| Occupancy | $10,005 | $3,435 | $3,435 | $16,875 |
| Office Expenses | $9,356 | $3,343 | $1,975 | $14,674 |
| Information Technology | $4,948 | $1,376 | $1,315 | $7,639 |
| Travel | $5,754 | - | $48 | $5,802 |
| Fees for Services Accounting | - | $4,934 | - | $4,934 |
| Grants to Domestic Orgs | $4,914 | - | - | $4,914 |
| Insurance | $1,993 | $1,752 | $665 | $4,410 |
| Advertising | $1,850 | - | $623 | $2,473 |
| Interest | - | $1,394 | - | $1,394 |
| Depreciation Depletion | $778 | - | - | $778 |
| Other Expenses | $2,961 | $1,022 | $225 | $225 |
| Total Functional Expenses | $278,946 | $90,009 | $74,356 | $443,311 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,865 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catalyst Circle | $82,523 | - | $544 | - |
| Total Events | $82,523 | - | $3,865 | $-3,865 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | $52,000 | ▲ $12,000 |
“William miller, immediate past chair, and mayo miller king, secretary and finance & operations director, are father and daughter.”
“The board chair, board treasurer, executive director, and finance & operations director review the form 990 and once the review is finalized, the tax return is provided to the other board members for their review before the tax return is filed with the irs.”
“Consultants, employees, officers and directors must disclose all actual and potential conflicts of interest, including any material transaction or relationship that reasonably could be expected to give rise to a conflict of interest, to crsf's chairman or, in the event that such individual is involved in the matter, to crsf's executive director.”
“Research is conducted to determine compensation paid to executive directors of similarly sized organizations to determine if amount approved and paid to the organization's executive director is fair and reasonable.”
“Governing documents and conflict of interest policy are available to the public upon request. Financial statement information is available on the organization's form 990 which is available upon request and on guidestar's website.”
“Graphic design: program service expenses 1,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,975. Grantwriter: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,570. Total expenses 3,570. Consulting & contract: program service expenses 69,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,327.”
“The organization's board as a whole assumes responsibility for the audit; this has not changed from the prior year. However given that 2024 calendar year gross expenses were less than $750,000, an audit was not required and therefore, not performed.”
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 | 16777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DRIVE POSITIVE CHANGE THROUGH COLLABORATION AND CREATIVITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 623 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2473 |
| IRS990/AllOtherContributionsAmt | 0 | 188612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054659212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 2ND ST SUITE 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82523 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5220 |
| IRS990/CYOtherExpensesAmt | 0 | 151628 |
| IRS990/CYOtherRevenueAmt | 0 | -3865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286769 |
| IRS990/CYTotalExpensesAmt | 0 | 443311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 778 |
| IRS990/Desc | 0 | DESIGN COLLABORATION - CREATING TANGIBLE OUTCOMESTHROUGH OUR DESIGN COLLABORATIONS PROGRAM, WE PARTNER WITH ORGANIZATIONS DEDICATED TO STRENGTHENING THE ECONOMY AND CROSS-CULTURAL VIBRANCY IN SANTA FE AND THROUGHOUT NEW MEXICO. WE BRING THE EFFICACY OF DESIGN TO ELEVATE AND AMPLIFY MISSION-FOCUSED ORGANIZATIONS AND COMMUNITY INITIATIVES.OUR APPROACH:WE WORK WITH MISSION-FOCUSED ORGANIZATIONS TO DELIVER SUSTAINED POSITIVE CHANGE FOR ITS COMMUNITY. THROUGH THE FRAMEWORK OF SOCIAL INNOVATION DESIGN, WE UTILIZE THE DESIGN THINKING PROCESS AND PRINCIPLES TO INCREASE IMPACT REACH AND IMPROVE WELLBEING. (SEE SCHEDULE O FOR CONTINUATION)DESIGN COLLABORATION - CREATING TANGIBLE OUTCOMESOUR DESIGN SERVICE OFFERINGS:OUR HIGHLY COLLABORATIVE APPROACH ENSURES THAT WE PRODUCE DESIGN TAILORED TO INDIVIDUAL PROJECTS. WE DELIVER COHESIVE BRAND EXPERIENCE, FROM STRATEGY TO TOUCHPOINT DEVELOPMENT, FROM ADVERTISING CAMPAIGNS TO ENVIRONMENTS TO HARMONIOUS HUMAN ENGAGEMENT. WE EMPLOY DESIGN PRINCIPLES THROUGHOUT OUR PROCESS TO INCREASE REACH AND AMPLIFY IMPACT. SCOPE OF WORK MAY INCLUDE ONE OR MORE OF THE FOLLOWING COMPONENTS:* BRAND AUDIT AND REPORT* ALIGNMENT FACILITATION* STRATEGY WORKSHOP* AUDIENCE JOURNEY* BRAND POSITIONING* OUTREACH STRATEGY* STRATEGIC PARTNERSHIP BUILDING* IDENTITY DESIGN AND TOUCHPOINT DEVELOPMENT* OUTREACH CAMPAIGN* EXPERIENCE DESIGN, PLANNING, AND PRODUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4934 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | SORAKAMOL ANNETTE PRAPASIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYO MILLER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA ZANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM FORTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY (JAN-SEP) & FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR (JAN-JUN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR & SECRETARY (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (JAN-JUN); DIRECTOR (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER (JUN-NOV) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82523 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 33942 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79532 |
| IRS990/GrossReceiptsAmt | 0 | 560299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1315 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7639 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4410 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1736 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1241 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InterestGrp/TotalAmt | 0 | 1394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15516 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80556 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 52000 |
| 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 | CREATIVE SANTA FE'S MISSION IS TO DRIVE POSITIVE CHANGE THROUGH CREATIVITY AND COLLABORATION TO PROMOTE CROSS-CULTURAL VIBRANCY AND ECONOMIC VITALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1024 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21039 |
| IRS990/NoncashContributionsAmt | 0 | 79892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DESIGN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SKILL-UP - PROVIDING TOOLS FOR SUCCESSWE ARE ALL ABOUT A GROWTH MINDSET TO EXPLORE NEW WAYS OF SOLVING PROBLEMS AND SKILLING UP OUR COMMUNITY. BUT HOW DOES ONE ACQUIRE THIS MINDSET? WE ARE PARTNERING WITH VARIOUS ORGANIZATIONS TO BRING LEARNING EXPERIENCES TO YOUTHS AND ADULTS ALIKE. THE FOLLOWING PROGRAMS ARE TWO SUCH WAYS WE DO SO, DESIGNED TO ADDRESS PEOPLES' DIFFERING ATTENTION SPANS. BEYOND PROFIT IS A ROLL-UP-YOUR-SLEEVES SERIES TO LEARN RESPONSIBLE LEADERSHIP FROM BUSINESS AND EDUCATIONAL EXPERTS. STORY ME IS OUR PRESENTATION DESIGN AND PUBLIC SPEAKING CURRICULUM DESIGNED TO FOSTER CONFIDENCE IN EMERGING CREATIVE VOICES. (SEE SCHEDULE O FOR CONTINUATION)SKILL-UP - PROVIDING TOOLS FOR SUCCESS* BEYOND PROFIT - A THINK+DO SERIES FOR COURAGEOUS ENTREPRENEURSTOGETHER WITH OUR PARTNER UNM ANDERSON SCHOOL OF MANAGEMENT, WE ARE RETHINKING THE ROLE OF RETURN ON INVESTMENT (ROI) AND INTRODUCING THE IDEA OF RETURN TO SOCIETY (RTS) THROUGH OUR BEYOND PROFIT SERIES - A THINK+DO SERIES FOCUSING ON BEST PRACTICES IN BUILDING RESPONSIBLE ENTERPRISES.A RESPONSIBLE ENTREPRENEUR RAISES THE BAR ON HOW BUSINESS IS DONE. EFFECTIVELY SOLVING A SOCIAL, CULTURAL, AND ENVIRONMENTAL PROBLEM WHILE BUILDING PROFITABLE BUSINESS IS NO EASY TASK. BEYOND PROFIT SERIES LAYS THE FOUNDATION TO SKILLING UP ENTREPRENEURS AND COMMUNITY LEADERS (MENTORS, INVESTORS, AND POLICYMAKERS) TO SUPPORT THEIR COURAGEOUS ENDEAVOR. ROLL UP YOUR SLEEVES AND LEAN IN TO HONE YOUR RTS SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87993 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRICWE ARE BRIDGING DIVIDES BY CREATING OPPORTUNITIES TO CONVENE OUR COMMUNITY TO EXPLORE AND EXPAND IDEAS WHILE DEEPENING HUMAN CONNECTION. JOIN US ALL YEAR ROUND AND GET INSPIRED AND FORGE NEW RELATIONSHIPS AT ONE OR ALL OF OUR PUBLIC EVENT PROGRAMS.PECHAKUCHA NIGHT IS AN EVENING OF EXHILARATING FAST-PACED VISUAL STORYTELLING EXPERIENCE, FEATURING LOCAL CREATIVES AND CHANGEMAKERS. WE ARE DEVELOPING SPARK, OUR CITY-WIDE NETWORKING EVENT, DESIGNED TO BREAK BIASES TO FORGE UNEXPECTED ALLIES. CURRENTLY IN DEVEOPMENT IS THE REVIVED IF: IMAGINED FUTURES, A SUMMIT CONVENING LOCAL, NATIONAL, AND GLOBAL CHANGEMAKERS TO FORGE A WORKABLE SOLUTION ON OUR MOST PRESSING ISSUES. (SEE SCHEDULE O FOR CONTINUATION)PUBLIC EVENTS PROGRAM - STRENGTHENING OUR SOCIAL FABRICALL EVENTS ARE FREE AND OPEN TO THE PUBLIC.SITE SANTA FE DONATED THEIR FACILITY, EQUIPMENT AND FURNITURE FO THE PECHAKUCHA EVENTS. THE TOTAL VALUE OF THE IN-KIND DONATIONS BY SITE SANTA FE WAS $11,200. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51251 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER OUTREACHOTHER OUTREACH IS CONSIDERED A PROGRAM AND REACH OUT TO THE GENERAL PUBLIC AND MAY RESULT IN DONATIONS OR CONTRACTS RECEIVED. EXAMPLES INCLUDE WEBSITE, NEWSLETTERS, MEALS WITH POTENTIAL DONORS, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7504 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3657 |
| IRS990/PYInvestmentIncomeAmt | 0 | 803 |
| IRS990/PYOtherExpensesAmt | 0 | 256646 |
| IRS990/PYOtherRevenueAmt | 0 | -14567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286300 |
| IRS990/PYTotalExpensesAmt | 0 | 546603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 413644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1111773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569299 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 542474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1111773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1118295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATALYST CIRCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA ZANE AND NED BENNETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER AND HER SPOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | STOCK QUOTES |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 79892 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM MILLER, IMMEDIATE PAST CHAIR, AND MAYO MILLER KING, SECRETARY AND FINANCE & OPERATIONS DIRECTOR, ARE FATHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR, BOARD TREASURER, EXECUTIVE DIRECTOR, AND FINANCE & OPERATIONS DIRECTOR REVIEW THE FORM 990 AND ONCE THE REVIEW IS FINALIZED, THE TAX RETURN IS PROVIDED TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS, EMPLOYEES, OFFICERS AND DIRECTORS MUST DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY MATERIAL TRANSACTION OR RELATIONSHIP THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST, TO CRSF'S CHAIRMAN OR, IN THE EVENT THAT SUCH INDIVIDUAL IS INVOLVED IN THE MATTER, TO CRSF'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESEARCH IS CONDUCTED TO DETERMINE COMPENSATION PAID TO EXECUTIVE DIRECTORS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE IF AMOUNT APPROVED AND PAID TO THE ORGANIZATION'S EXECUTIVE DIRECTOR IS FAIR AND REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990 WHICH IS AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. GRANTWRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,570. TOTAL EXPENSES 3,570. CONSULTING & CONTRACT: PROGRAM SERVICE EXPENSES 69,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S BOARD AS A WHOLE ASSUMES RESPONSIBILITY FOR THE AUDIT; THIS HAS NOT CHANGED FROM THE PRIOR YEAR. HOWEVER GIVEN THAT 2024 CALENDAR YEAR GROSS EXPENSES WERE LESS THAN $750,000, AN AUDIT WAS NOT REQUIRED AND THEREFORE, NOT PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.