Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0456558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 119.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$4,957
Up $4,172 (+531%) from 2023
Net Assets
Down-$1,406
Down $1,151 (-451%) from 2023
Liabilities
Up$6,363
Up $5,323 (+512%) 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
To provide a program that makes suzuki philosophy of music education available and affordable to the families of northern new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Carpenter | Presidentdirector | FT | $13,670 | $13,670 | $27,340 |
| Name | Title |
|---|---|
| Tara Bloyd | Vice Presidentdirector |
| Ardis Burst | Secretarydirector |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ap American Express | $4,005 |
| Draw and Prior Period Adj | $2,224 |
| Payroll Liabilities | $134 |
“Form 990 is reviewed by the governing body before it is signed and filed.”
“The governing body provides its governing documents on request”
“The governing body provides its governing documents on request”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROGRAM THAT MAKES SUZUKI PHILOSOPHY OF MUSIC EDUCATION AVAILABLE AND AFFORDABLE TO THE FAMILIES OF NORTHERN NEW MEXICO. |
| IRS990/AllOtherContributionsAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET CARPENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052319241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 A CASADOS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14900 |
| IRS990/CYTotalExpensesAmt | 0 | 24048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE A PROGRAM THAT MAKES SUZUKI PHILOSOPHY OF MUSIC EDUCATION AVAILABLE AND AFFORDABLE TO THE FAMILIES OF NORTHERN NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA BLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARDIS BURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 13670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENTDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYDIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InterestGrp/TotalAmt | 0 | 1176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROGRAM THAT MAKES SUZUKI PHILOSOPHY OF MUSIC EDUCATION AVAILABLE AND AFFORDABLE TO THE FAMILIES OF NORTHERN NEW MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1406 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCOMPANYING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKCREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6363 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35568 |
| IRS990/PYTotalExpensesAmt | 0 | 42102 |
| IRS990/PYTotalRevenueAmt | 0 | 41574 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1151 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -255 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1406 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AP AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DRAW AND PRIOR PERIOD ADJ |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6363 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED THROUGH NEWSPAPER AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY PROVIDES ITS GOVERNING DOCUMENTS ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY PROVIDES ITS GOVERNING DOCUMENTS ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785 |
| IRS990/TotalAssetsEOYAmt | 0 | 4957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22815 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 13670 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 245 A CASADOS ST |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SANTAFETALENTEDUCATION.WORDPRESS |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET CARPENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTDIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052319241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SFTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SFTE |
| ReturnHeader/Filer/EIN | 0 | 830456558 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARGARET CARPENTER |
| ReturnHeader/Filer/PhoneNum | 0 | 5052319241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1814 TEWA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463403498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax & Accounting Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 S Saint Francis Dr Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 875054043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059840646 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELOISA RIVERA EA |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T10:46:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.