Civic Intelligence

Santa Fe Concert Association DBA Performance Santa Fe

EIN 23-7265489 • 501(c)3 • Fort Worth, TX

Profile

Performance Santa Fe (PSF) was dedicated to support performing arts by bringing world-class performing artists to Santa Fe and provided excellent arts education to the youth in the community.

PO Box 12239Fort Worth, TX 76110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $360,745 (-100%) from 2024

Liabilities

Down

$0

Down $276,484 (-100%) from 2024

Net Assets

Down

$0

Down $84,261 (-100%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$660,044

Down $599,849 (-48%) from 2024

Expenses

Down

$744,305

Down $914,855 (-55%) from 2024

Net Income

Up

-$84,261

Up $315,006 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $252,054Liabilities 2014: $54,905Net Assets 2014: $197,1492014Assets 2015: $266,161Liabilities 2015: $84,034Net Assets 2015: $182,1272015Assets 2016: $322,745Liabilities 2016: $144,097Net Assets 2016: $178,6482016Assets 2017: $495,219Liabilities 2017: $168,024Net Assets 2017: $327,1952017Assets 2018: $464,030Liabilities 2018: $216,675Net Assets 2018: $247,3552018Assets 2019: $417,218Liabilities 2019: $221,259Net Assets 2019: $195,9592019Assets 2021: $616,888Liabilities 2021: $148,990Net Assets 2021: $467,8982021Assets 2022: $801,783Liabilities 2022: $272,418Net Assets 2022: $529,3652022Assets 2023: $706,186Liabilities 2023: $235,019Net Assets 2023: $471,1672023Assets 2024: $360,745Liabilities 2024: $276,484Net Assets 2024: $84,2612024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,320,073Expenses 2014: $1,235,709Net Income 2014: $84,3642014Revenue 2015: $1,791,340Expenses 2015: $1,802,434Net Income 2015: -$11,0942015Revenue 2016: $1,721,274Expenses 2016: $1,661,936Net Income 2016: $59,3382016Revenue 2017: $1,843,897Expenses 2017: $1,695,350Net Income 2017: $148,5472017Revenue 2018: $1,527,838Expenses 2018: $1,607,678Net Income 2018: -$79,8402018Revenue 2019: $1,367,528Expenses 2019: $1,418,924Net Income 2019: -$51,3962019Revenue 2021: $1,091,167Expenses 2021: $719,745Net Income 2021: $371,4222021Revenue 2022: $1,587,464Expenses 2022: $1,525,997Net Income 2022: $61,4672022Revenue 2023: $1,642,130Expenses 2023: $1,701,180Net Income 2023: -$59,0502023Revenue 2024: $1,259,893Expenses 2024: $1,659,160Net Income 2024: -$399,2672024Revenue 2025: $660,044Expenses 2025: $744,305Net Income 2025: -$84,2612025

Highlighted filing

2025

Revenue$660,044
Expenses$744,305
Net Income-$84,261
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$660,044
Expenses
$744,305
Net income
-$84,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.74$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.28$0.08$1.26$1.66$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$1.64$1.70$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.59$1.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$1.09$0.72$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$1.37$1.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.25$1.53$1.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$1.84$1.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.72$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.18$1.79$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.32$1.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to May 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$675,205
Mission and Program Overview

Mission

Performance santa fe (psf) is dedicated to support performing arts by bringing world-class performing artists to santa fe and providing excellent arts education to the youth in the community.

Performance Santa Fe (PSF) was dedicated to support performing arts by bringing world-class performing artists to Santa Fe and provided excellent arts education to the youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,126$0▼ $113,126
Prepaid Expenses and Deferred Charges$80,634$0▼ $80,634
Land, Buildings, and Equipment, Net$22,239$0▼ $22,239
Savings and Temporary Cash Investments$966$0▼ $966
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-24,950$0▲ $24,950
Total Assets$360,745$0▼ $360,745
Other Assets Total$168,730$0▼ $168,730
Liabilities
Other Liabilities$167,202--
Accounts Payable and Accrued Expenses$100,844--
Deferred Revenue$8,438--
Total Liabilities$276,484$0▼ $276,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,580--
Net Assets With Donor Restrictions$6,681--
Total Net Assets Fund Balance$84,261$0▼ $84,261
Total Liabilities and Net Assets / Fund Balance$360,745$0▼ $360,745
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Natalie BellerVice President
Cynthia ColemanDirector
Kathleen ReidyDirector
Leslie JonesDirector
Michelle MidyetteDirector
Timothy MitchellDirector
Tracy Mobley-MartinezDirector
Bronwyn PooleSecretary
Jack LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,422
Program Service Revenue
$185,786
Investment Income
$1,011
Other Revenue
$2,825
All Other Contributions
$128,358
Change in Net Assets
$-84,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,037
Total Fundraising Expense$38,853
Grants and Similar Amounts Paid$15,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$-2,373

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$274,020$7,715$1,012$282,747
Fees for Services Accounting-$91,982-$91,982
Advertising$87,833--$87,833
Fees for Services Management$20,871$29,481$20,871$71,223
Occupancy$27,599$23,562$4,284$55,445
Office Expenses$9,800$19,983$5,048$34,831
Grants to Domestic Orgs$15,641--$15,641
Insurance$5,344$6,011$2,004$13,359
Other Expenses$7,170-$800$7,170
Conferences and Meetings-$2,913$4,072$6,985
Depreciation Depletion$4,447$212$635$5,294
Fees for Services Legal-$3,885-$3,885
Royalties$1,995--$1,995
Information Technology$446$701$127$1,274
Interest-$1,002-$1,002
Other Employee Benefits-$-2,373-$-2,373
Total Functional Expenses$520,378$185,074$38,853$744,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lensic Performing Arts CenterSanta Fe, NM501c3Donor Imposed Condition$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Santa Fe Concert Association ceased operations and was dissolved on May 30, 2025.”

Form 990, Part VI, Section B, Line 11B

“Santa Fe Concert Association was dissolved on May 30, 2025. The former members of the Finance Committee reviewed and oversaw the filing of the final Form 990.”

Form 990, Part VI, Section B, Line 12C

“The Governance Committee oversaw compliance with Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee was responsible for approving the compensation package for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee was responsible for approving the compensation package for Officers and Key Employees.”

Form 990, Part VI, Section C, Line 19

“Performance Santa Fe's Governing documents, Form 990, and Financial Statements are available on New Mexico's Attorney General's Charitable Organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Concert Association
EIN
23-7265489
Phone
8179888100
Address
PO Box 12239, Fort Worth, TX 76110

Signing Officer

Name
Jack Larson
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Larson
Formed
1973
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Amy P Bauer LLC
Address
345 Big Horn Ridge Dr NE, Albuquerque, NM 87122
Preparer
Amy P Bauer
Phone
5052808138
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Board of Directors voted on January 15, 2025 that the Organization would cease operations and begin the dissolution process. The final 2 concerts of the season were cancelled.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part X - Fin 48 Footnote The Organization is exempt from federal income tax under Section 501C3 of the Internal Revenue Code and have been classified by the Internal Revenue Service as an organization that is not a private foundation. Accounting for Uncertainty in Income Taxes FASB ASC 740-10 ASC 740-10, Accounting for Uncertainty in Income Taxes, provides guidance on how to measure and account for various tax positions. The organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code except on net income derived from unrelated business activities. Performance Santa Fe files Federal Form 990 and Form 990-T tax returns in the US Federal Jurisdiction. Performance Santa Fe Foundation files a Federal Form 990. The 990s are also filed online with the Charitable Registration in the Office of the Attorney General for the State of New Mexico. The Organizations are generally no longer subject to examination by the Internal Revenue and the New Mexico Taxation and Revenue Department for Fiscal Years before 2019. The organizations are not currently under audit nor have the organizations been contacted by any of these jurisdictions. Management believes that the organization operated within its tax-exempt purpose. Management of the organization believes the only activity subject to unrelated business income is advertising. The organization continued to be classified as an organization exempt from income tax under section 501c3 through its dissolution.”

Raw XML AppendixShowing 400 of 698 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
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IRS990/BooksInCareOfDetail/PhoneNum08179888100
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
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IRS990/ConservationEasementsInd0false
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IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470422
IRS990/CYGrantsAndSimilarPaidAmt015641
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IRS990/CYOtherExpensesAmt0731037
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt05294
IRS990/Desc0Live Performances - Featured renowned International and National musicians across a variety of genres such as classical, jazz and world music .
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0471849
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Natalie Beller
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bronwyn Poole
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IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Mitchell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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