Civic Intelligence

Sfte Inc.

990 • Fiscal year 2016 • EIN 83-0456558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.SANTAFETALENTEDUCATION.COM
2408 Calle ZaguanSanta Fe, NM 87505

(505) 231-9242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,684

Up $4,722 (+79%) from 2015

Net Assets

Up

$8,099

Up $3,441 (+74%) from 2015

Liabilities

Up

$2,585

Up $1,281 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$77,352

Down $9,552 (-11%) from 2015

Expenses

Down

$73,911

Down $19,454 (-21%) from 2015

Net Income

Up

$3,441

Up $9,902 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,684
Liabilities$2,585
Net Assets$8,099
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$77,352
Expenses$73,911
Net Income$3,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$77,352
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.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,962$9,899▲ $3,937
Rtn Earn Endowment Incm Other Fnds$4,658$8,099▲ $3,441
Accounts Receivable-$785-
Total Assets$5,962$10,684▲ $4,722
Liabilities
Other Liabilities$1,304$2,585▲ $1,281
Total Liabilities$1,304$2,585▲ $1,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,658$8,099▲ $3,441
Total Liabilities and Net Assets / Fund Balance$5,962$10,684▲ $4,722
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret CarpenterPresident/di
Richard LohmannTreasurer/di
Tara BloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$76,952
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$3,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,975
Other Expenses$9,936
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$46,922$5,214-$52,136
Other Employee Benefits$6,141$682-$6,823
Payroll Taxes$4,514$502-$5,016
Fees for Services Accounting-$2,060-$2,060
Travel$673$75-$748
Other Expenses$678$110-$678
Office Expenses-$475-$475
All Other Expenses$244$126-$370
Fees for Services Other$160--$160
Interest-$68-$68
Total Functional Expenses$64,286$9,625$0$73,911
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
Credit Card Payable$1,729
Payroll Liabilities$856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
5052319242
Address
2408 CALLE ZAGUAN, SANTA FE, NM 87505

Signing Officer

Name
Margaret Carpenter
Title
President/director
Phone
5052319242
Signed
2017-11-11
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
2

Preparer

Firm
Mcdonald CPA Firm Pc
Address
411 SAINT MICHAELS DR STE 6, SANTA FE, NM 87505-7655
Preparer
Bonnie Mcdonald
Phone
5058200601
Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AllOtherContributionsAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244
IRS990/AllOtherExpensesGrp/TotalAmt0370
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD LOHMANN
IRS990/BooksInCareOfDetail/PhoneNum05052319242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02408 CALLE ZAGUAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05962
IRS990/CashNonInterestBearingGrp/EOYAmt09899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05214
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076952
IRS990/CYRevenuesLessExpensesAmt03441
IRS990/CYSalariesCompEmpBnftPaidAmt063975
IRS990/CYTotalExpensesAmt073911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A PROGRAM THAT MAKES SUZUKI PHILOSOPHY OF MUSIC EDUCATION AVAILABLE AND AFFORDABLE TO THE FAMILIES OF NORTHERN NEW MEXICO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesAccountingGrp/TotalAmt02060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160
IRS990/FeesForServicesOtherGrp/TotalAmt0160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BLOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROGRAM THAT MAKES SUZUKI PHILOSOPHY OF MUSIC EDUCATION AVAILABLE AND AFFORDABLE TO THE FAMILIES OF NORTHERN NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04658
IRS990/NetAssetsOrFundBalancesEOYAmt08099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06823
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1INSTRUMENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ACCOMPANYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt02812
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt03125
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt21102
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherLiabilitiesGrp/BOYAmt01304
IRS990/OtherLiabilitiesGrp/EOYAmt02585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt04514
IRS990/PayrollTaxesGrp/TotalAmt05016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012922
IRS990/PYProgramServiceRevenueAmt079395
IRS990/PYRevenuesLessExpensesAmt0-6461
IRS990/PYSalariesCompEmpBnftPaidAmt080443
IRS990/PYTotalExpensesAmt093365
IRS990/PYTotalRevenueAmt086904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08099
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02585
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH NEWSPAPER AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY PROVIDES ITS GOVERNING DOCUMENTS ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL 111517
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05962
IRS990/TotalAssetsEOYAmt010684
IRS990/TotalAssetsGrp/BOYAmt05962
IRS990/TotalAssetsGrp/EOYAmt010684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064286
IRS990/TotalFunctionalExpensesGrp/TotalAmt073911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01304
IRS990/TotalLiabilitiesEOYAmt02585
IRS990/TotalLiabilitiesGrp/BOYAmt01304
IRS990/TotalLiabilitiesGrp/EOYAmt02585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08099
IRS990/TotalProgramServiceExpensesAmt064286
IRS990/TotalProgramServiceRevenueAmt076952
IRS990/TotalRevenueGrp/ExclusionAmt076952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010684
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt0673
IRS990/TravelGrp/TotalAmt0748
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/WebsiteAddressTxt0WWW.SANTAFETALENTEDUCATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052319242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SFTE
ReturnHeader/Filer/EIN0830456558
ReturnHeader/Filer/PhoneNum05052319242
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 CALLE ZAGUAN
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201632305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SAINT MICHAELS DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875057655
ReturnHeader/PreparerPersonGrp/PhoneNum05058200601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MCDONALD
ReturnHeader/ReturnTs02017-11-15T12:53:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,684
Liabilities
$2,585
Net assets
$8,099
Revenue
$77,352
Expenses
$73,911
Net income
$3,441
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits