Civic Intelligence

Sfte Inc

EIN 83-0456558 • 501(c)3 • Santa Fe, NM

Profile

To provide a program that makes suzuki philosophy of music education available and affordable to the families of northern new mexico.

1814 Tewa RoadSanta Fe, NM 87505

www.santafetalenteducation.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$27,340

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

531%

Faster asset growth than 96% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-45%

Faster revenue growth than 17% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,957

Up $4,172 (+531%) from 2023

Liabilities

Up

$6,363

Up $5,323 (+512%) from 2023

Net Assets

Down

-$1,406

Down $1,151 (-451%) from 2023

Revenue

Down

$22,897

Down $18,677 (-45%) from 2023

Expenses

Down

$24,048

Down $18,054 (-43%) from 2023

Net Income

Down

-$1,151

Down $623 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,575Liabilities 2011: $1,382Net Assets 2011: $10,1932011Assets 2012: $8,205Liabilities 2012: $1,914Net Assets 2012: $6,2912012Assets 2013: $14,159Liabilities 2013: $1,509Net Assets 2013: $12,6502013Assets 2014: $12,895Liabilities 2014: $1,776Net Assets 2014: $11,1192014Assets 2015: $5,962Liabilities 2015: $1,304Net Assets 2015: $4,6582015Assets 2016: $10,684Liabilities 2016: $2,585Net Assets 2016: $8,0992016Assets 2017: $6,384Liabilities 2017: $1,553Net Assets 2017: $4,8312017Assets 2018: $7,635Liabilities 2018: $1,705Net Assets 2018: $5,9302018Assets 2019: $1,008Liabilities 2019: $1,664Net Assets 2019: -$6562019Assets 2020: $844Liabilities 2020: $1,052Net Assets 2020: -$2082020Assets 2021: $2,683Liabilities 2021: $661Net Assets 2021: $2,0222021Assets 2022: $1,398Liabilities 2022: $1,125Net Assets 2022: $2732022Assets 2023: $785Liabilities 2023: $1,040Net Assets 2023: -$2552023Assets 2024: $4,957Liabilities 2024: $6,363Net Assets 2024: -$1,4062024

Highlighted filing

2024

Assets$4,957
Liabilities$6,363
Net Assets-$1,406

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $130,098Expenses 2011: $122,248Net Income 2011: $7,8502011Revenue 2012: $102,381Expenses 2012: $106,283Net Income 2012: -$3,9022012Revenue 2013: $106,282Expenses 2013: $99,923Net Income 2013: $6,3592013Revenue 2014: $105,457Expenses 2014: $106,988Net Income 2014: -$1,5312014Revenue 2015: $86,904Expenses 2015: $93,365Net Income 2015: -$6,4612015Revenue 2016: $77,352Expenses 2016: $73,911Net Income 2016: $3,4412016Revenue 2017: $83,191Expenses 2017: $86,459Net Income 2017: -$3,2682017Revenue 2018: $75,444Expenses 2018: $74,345Net Income 2018: $1,0992018Revenue 2019: $94,056Expenses 2019: $100,642Net Income 2019: -$6,5862019Revenue 2020: $63,945Expenses 2020: $63,497Net Income 2020: $4482020Revenue 2021: $45,595Expenses 2021: $43,365Net Income 2021: $2,2302021Revenue 2022: $40,483Expenses 2022: $42,232Net Income 2022: -$1,7492022Revenue 2023: $41,574Expenses 2023: $42,102Net Income 2023: -$5282023Revenue 2024: $22,897Expenses 2024: $24,048Net Income 2024: -$1,1512024

Highlighted filing

2024

Revenue$22,897
Expenses$24,048
Net Income-$1,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.23$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.42$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.46$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.64$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.94$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.83$0.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.87$0.93$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.06$1.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.02$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$1.30$1.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$22,897
Mission and Program Overview

Mission

To provide a program that makes suzuki philosophy of music education available and affordable to the families of northern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$403$4,789▲ $4,386
Cash and Non-Interest-Bearing Accounts$382$168▼ $214
Rtn Earn Endowment Incm Other Fnds$-255$-1,406▼ $1,151
Total Assets$785$4,957▲ $4,172
Liabilities
Other Liabilities$1,040$6,363▲ $5,323
Total Liabilities$1,040$6,363▲ $5,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255$-1,406▼ $1,151
Total Liabilities and Net Assets / Fund Balance$785$4,957▲ $4,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CarpenterPresidentdirectorFT$13,670$13,670$27,340

Board Members and Trustees

NameTitle
Tara BloydVice Presidentdirector
Ardis BurstSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82
Program Service Revenue
$22,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82
Change in Net Assets
$-1,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,900
Other Expenses$9,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,303$1,367-$13,670
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$1,107$123-$1,230
Interest-$1,176-$1,176
Insurance$675$75-$750
Office Expenses-$370-$370
Occupancy$255$28-$283
Conferences and Meetings$262--$262
Other Expenses$147$71-$147
All Other Expenses$125--$125
Total Functional Expenses$17,338$6,710$0$24,048
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap American Express$4,005
Draw and Prior Period Adj$2,224
Payroll Liabilities$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the governing body before it is signed and filed.

Form 990 availability to public Part VI line 18

The governing body provides its governing documents on request

Governing documents etc available to public Part VI line 19

The governing body provides its governing documents on request

Filing and Contact Details

Filer

Filer Name
Sfte Inc
EIN
83-0456558
In Care Of
% MARGARET CARPENTER
Phone
5052319241
Address
1814 TEWA ROAD, SANTA FE, NM 87505

Signing Officer

Name
Margaret Carpenter
Title
Presidentdirector
Phone
5052319241
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Carpenter
Formed
2006
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Tax & Accounting Solutions LLC
Address
1225 S Saint Francis Dr Ste C, Santa Fe, NM 87505-4043
Preparer
Eloisa Rivera Ea
Phone
5059840646
Raw XML Appendix316 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.

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IRS990/TotalRevenueGrp/ExclusionAmt022815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04957
IRS990/TotReportableCompRltdOrgAmt013670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0245 A CASADOS ST
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SANTAFETALENTEDUCATION.WORDPRESS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052319241
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SFTE
ReturnHeader/Filer/EIN0830456558
ReturnHeader/Filer/InCareOfNm0% MARGARET CARPENTER
ReturnHeader/Filer/PhoneNum05052319241
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 TEWA ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463403498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 S Saint Francis Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054043
ReturnHeader/PreparerPersonGrp/PhoneNum05059840646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELOISA RIVERA EA
ReturnHeader/ReturnTs02025-12-10T10:46:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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