Civic Intelligence

The Santa Fe Trail School for the Performing Arts Inc

EIN 81-0643193 • 501(c)3 • Raton, NM

Profile

Performing Arts Education and Performances

PO Box 117Raton, NM 87740

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A60 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

491%

Faster revenue growth than 97% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$278,271

Up $35,832 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$278,271

Up $35,832 (+15%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$69,498

Up $57,737 (+491%) from 2021

Expenses

Up

$33,666

Up $6,519 (+24%) from 2021

Net Income

Up

$35,832

Up $51,218 (+333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $14,952Liabilities 2010: $410Net Assets 2010: $14,5422010Assets 2011: $222,630Liabilities 2011: $0Net Assets 2011: $222,6302011Assets 2012: $210,574Net Assets 2012: $210,5742012Assets 2013: $196,721Liabilities 2013: $208Net Assets 2013: $196,5132013Assets 2014: $200,165Liabilities 2014: $824Net Assets 2014: $199,3412014Assets 2015: $182,011Liabilities 2015: $4,106Net Assets 2015: $177,9052015Assets 2016: $225,021Liabilities 2016: $906Net Assets 2016: $224,1152016Assets 2017: $240,087Liabilities 2017: $906Net Assets 2017: $239,1812017Assets 2018: $250,487Liabilities 2018: $0Net Assets 2018: $250,4872018Assets 2019: $260,116Liabilities 2019: $0Net Assets 2019: $260,1162019Assets 2020: $257,825Liabilities 2020: $0Net Assets 2020: $257,8252020Assets 2021: $242,439Liabilities 2021: $0Net Assets 2021: $242,4392021Assets 2022: $278,271Liabilities 2022: $0Net Assets 2022: $278,2712022

Highlighted filing

2022

Assets$278,271
Liabilities$0
Net Assets$278,271
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,275Expenses 2010: $84,773Net Income 2010: $6,5022010Revenue 2011: $332,866Expenses 2011: $124,774Net Income 2011: $208,0922011Revenue 2012: $108,238Expenses 2012: $120,294Net Income 2012: -$12,0562012Revenue 2013: $83,101Expenses 2013: $97,162Net Income 2013: -$14,0612013Revenue 2014: $110,905Expenses 2014: $108,077Net Income 2014: $2,8282014Revenue 2015: $94,461Expenses 2015: $115,897Net Income 2015: -$21,4362015Revenue 2016: $143,081Expenses 2016: $96,871Net Income 2016: $46,2102016Revenue 2017: $71,422Expenses 2017: $56,356Net Income 2017: $15,0662017Revenue 2018: $57,023Expenses 2018: $45,717Net Income 2018: $11,3062018Revenue 2019: $65,129Expenses 2019: $55,500Net Income 2019: $9,6292019Revenue 2020: $45,578Expenses 2020: $47,869Net Income 2020: -$2,2912020Revenue 2021: $11,761Expenses 2021: $27,147Net Income 2021: -$15,3862021Revenue 2022: $69,498Expenses 2022: $33,666Net Income 2022: $35,8322022

Highlighted filing

2022

Revenue$69,498
Expenses$33,666
Net Income$35,832
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$278,271
Liabilities
$0
Net assets
$278,271
Revenue
$69,498
Expenses
$33,666
Net income
$35,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.69$0.34$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.12$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.65$0.56$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.57$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.71$0.56$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.43$0.97$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.94$1.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.11$1.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.83$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$1.08$1.20$0.12
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$3.33$1.25$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.91$0.85$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$65,129
Mission and Program Overview

Mission

Performing arts education and performance

Program Services

DescriptionGrantsExpenses
FOUND FUNDING, ADMINISTERED, AND DIRECTED YEAR ROUND THEATRICAL SERIES OF WORKSHOPS, PLAYS, AND MUSICAL PRESENTATIONS AND PERFORMANCES WHICH INVOLVED BOTH YOUTH AND ADULTS. INCLUDED MAJOR PRODUCTION(S) AND SERIES OF CONCERT(S).$53,436$16,246
FOUND FUNDING, ADMINISTERED, AND HOSTED PROFESSIONAL PERFORMING ORGANIZATION(S) TO PRESENT WORKSHOP(S)FOR YOUTH, AND SUMMER THEATER SEASON WHICH INCLUDED THEATER CAMP FOR STUDENTS AND STUDENT PRODUCTION(S).$9,929$2,748
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FEGANDirectorPT$0--
RICK TRICEDirector-$0--
LUCY ROMERODirector-$0--
HOWARD WOODWORTHPresident-$0--
WILLIAM CRARYDirector-$0--
SARA KOWALSKIDirector-$0--
BRENDA FERRIDirector-$0--
INGRID BAUERSecretary/ Treasurer-$0--
URSULA GARCIADirector-$0--
DARCI OLDROYDDirector-$0--
ELIZABETH RECORDDirector-$0--
ZACHARY OSBORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Santa Fe Trail School for the
EIN
81-0643193
Phone
5754454746
Address
PO BOX 117, RATON, NM 87740

Signing Officer

Name
Howard Woodworth
Title
President
Phone
5754454746
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Murphy CPA & Associates
Address
PO DRAWER A, RATON, NM 87740
Preparer
S Murphy CPA
Phone
5754455596
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental income. Amount: 1,764.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 20,452. Description: other expenses. Amount: 7,376. Total to form 990-ez, line 14: 27,828.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card fees. Amount: 508. Description: insurance. Amount: 5,823. Description: office expenses. Amount: 554. Description: performance expenses. Amount: 18,319. Description: travel,conferences,meetings. Amount: 496. Total to form 990-ez, line 16: 25,700.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 1,103. End of year amount: 1,103.”

Raw XML Appendix226 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD WOODWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05754453591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 N 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053436
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260116
IRS990EZ/GrossReceiptsAmt065129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0222336
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212621
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260116
IRS990EZ/OccupancyRentUtltsAndMaintAmt027828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK TRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD WOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM CRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA FERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7INGRID BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8URSULA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARCI OLDROYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZACHARY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025700
IRS990EZ/OtherRevenueTotalAmt01764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS EDUCATION AND PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt09929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUND FUNDING, ADMINISTERED, AND DIRECTED YEAR ROUND THEATRICAL SERIES OF WORKSHOPS, PLAYS, AND MUSICAL PRESENTATIONS AND PERFORMANCES WHICH INVOLVED BOTH YOUTH AND ADULTS. INCLUDED MAJOR PRODUCTION(S) AND SERIES OF CONCERT(S).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUND FUNDING, ADMINISTERED, AND HOSTED PROFESSIONAL PERFORMING ORGANIZATION(S) TO PRESENT WORKSHOP(S)FOR YOUTH, AND SUMMER THEATER SEASON WHICH INCLUDED THEATER CAMP FOR STUDENTS AND STUDENT PRODUCTION(S).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12748
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055500
IRS990EZ/TotalProgramServiceExpensesAmt018994
IRS990EZ/TotalRevenueAmt065129
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0431610
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05308
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063365
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431610
IRS990ScheduleA/TotalSupportAmt0436474
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL INCOME. AMOUNT: 1,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 20,452. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,376. TOTAL TO FORM 990-EZ, LINE 14: 27,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 508. DESCRIPTION: INSURANCE. AMOUNT: 5,823. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 554. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 18,319. DESCRIPTION: TRAVEL,CONFERENCES,MEETINGS. AMOUNT: 496. TOTAL TO FORM 990-EZ, LINE 16: 25,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 1,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754454746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANTA FE TRAIL SCHOOL FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0810643193
ReturnHeader/Filer/PhoneNum05754454746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC870893AE59AD80E9408C348D625DA5DB208729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC870893AE59AD80E9408C348D625DA5DB208729
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.223.42
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331210171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MURPHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T16:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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