Civic Intelligence

Santa Fe Preparatory School

990 • Fiscal year 2014 • EIN 85-0165745

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.SFPRP.ORG

View Organization Page

1101 Camino DE LA Cruz Blanca87505-0396

(505) 982-1829

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$226,447

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$28,616,598

Up $5,259,147 (+23%) from 2013

Net Assets

Up

$25,703,532

Up $5,219,527 (+25%) from 2013

Liabilities

Up

$2,913,066

Up $39,620 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

$12,353,841

No earlier filing loaded for comparison.

Expenses

Up

$8,535,669

Up $849,406 (+11%) from 2013

Net Income

$3,818,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,111,971Liabilities 2010: $5,500,956Net Assets 2010: $15,611,0152010Assets 2011: $20,228,999Liabilities 2011: $3,760,159Net Assets 2011: $16,468,8402011Assets 2012: $20,953,820Liabilities 2012: $2,558,817Net Assets 2012: $18,395,0032012Assets 2013: $23,357,451Liabilities 2013: $2,873,446Net Assets 2013: $20,484,0052013Assets 2014: $28,616,598Liabilities 2014: $2,913,066Net Assets 2014: $25,703,5322014Assets 2015: $30,661,102Liabilities 2015: $2,727,808Net Assets 2015: $27,933,2942015Assets 2016: $31,995,060Liabilities 2016: $2,840,204Net Assets 2016: $29,154,8562016Assets 2017: $43,266,769Liabilities 2017: $11,677,800Net Assets 2017: $31,588,9692017Assets 2018: $41,690,878Liabilities 2018: $13,907,220Net Assets 2018: $27,783,6582018Assets 2019: $57,032,331Liabilities 2019: $16,736,528Net Assets 2019: $40,295,8032019Assets 2020: $56,010,684Liabilities 2020: $18,426,725Net Assets 2020: $37,583,9592020Assets 2021: $79,113,849Liabilities 2021: $20,396,605Net Assets 2021: $58,717,2442021Assets 2022: $76,530,803Liabilities 2022: $23,873,879Net Assets 2022: $52,656,9242022Assets 2023: $73,018,999Liabilities 2023: $23,542,018Net Assets 2023: $49,476,9812023Assets 2024: $65,907,214Liabilities 2024: $23,805,923Net Assets 2024: $42,101,2912024

Highlighted filing

2014

Assets$28,616,598
Liabilities$2,913,066
Net Assets$25,703,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $7,608,5572010Expenses 2011: $7,355,2212011Expenses 2012: $7,504,0622012Expenses 2013: $7,686,2632013Revenue 2014: $12,353,841Expenses 2014: $8,535,669Net Income 2014: $3,818,1722014Revenue 2015: $11,459,039Expenses 2015: $9,342,880Net Income 2015: $2,116,1592015Revenue 2016: $11,434,608Expenses 2016: $9,590,389Net Income 2016: $1,844,2192016Revenue 2017: $21,414,107Expenses 2017: $19,769,473Net Income 2017: $1,644,6342017Revenue 2018: $10,667,663Expenses 2018: $15,153,548Net Income 2018: -$4,485,8852018Revenue 2019: $29,249,695Expenses 2019: $17,080,218Net Income 2019: $12,169,4772019Revenue 2020: $14,863,584Expenses 2020: $16,628,371Net Income 2020: -$1,764,7872020Revenue 2021: $36,111,805Expenses 2021: $19,164,191Net Income 2021: $16,947,6142021Revenue 2022: $20,700,006Expenses 2022: $21,248,117Net Income 2022: -$548,1112022Revenue 2023: $15,200,830Expenses 2023: $19,713,283Net Income 2023: -$4,512,4532023Revenue 2024: $11,015,323Expenses 2024: $19,438,460Net Income 2024: -$8,423,1372024

Highlighted filing

2014

Revenue$12,353,841
Expenses$8,535,669
Net Income$3,818,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$12,476,671
Mission and Program Overview

Mission

Santa fe preparatory school is an independent co-educational college preparatory day school, grades 7 through 12, dedicated to educational excellence.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,908,524$12,545,525▲ $2,637,001
Land, Buildings, and Equipment, Net$8,704,863$9,390,226▲ $685,363
Pledges and Grants Receivable$1,150,990$2,752,980▲ $1,601,990
Cash and Non-Interest-Bearing Accounts$1,890,047$2,158,908▲ $268,861
Savings and Temporary Cash Investments$400,044$668,917▲ $268,873
Intangible Assets$159,173$152,240▼ $6,933
Accounts Receivable$108,584$115,789▲ $7,205
Other Notes and Loans Receivable, Net$104,800$106,258▲ $1,458
Prepaid Expenses and Deferred Charges$143,356$89,221▼ $54,135
Total Assets$23,357,451$28,616,598▲ $5,259,147
Other Assets Total$787,070$636,534▼ $150,536
Liabilities
Deferred Revenue$1,887,244$1,909,922▲ $22,678
Accounts Payable and Accrued Expenses$622,202$613,144▼ $9,058
Other Liabilities$364,000$390,000▲ $26,000
Total Liabilities$2,873,446$2,913,066▲ $39,620
Net Assets / Fund Balance
Unrestricted Net Assets$9,374,444$9,775,622▲ $401,178
Permanently Rstr Net Assets$6,210,868$8,189,603▲ $1,978,735
Temporarily Rstr Net Assets$4,898,693$7,738,307▲ $2,839,614
Total Net Assets Fund Balance$20,484,005$25,703,532▲ $5,219,527
Total Liabilities and Net Assets / Fund Balance$23,357,451$28,616,598▲ $5,259,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,450,425$4,720,711-
Other Land Buildings$10,354$220,374-
Land$152,622--
Equipment$245,622$702,506-
Leasehold Improvements$1,531,203$237,209-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,098,494$1,978,735▲ $1,753,184$374,129$13,456,284
2012$8,325,738$747,432▲ $1,234,346$209,022$10,098,494
2011$5,000,160$2,460,015▲ $59,568$260,000$7,259,743
2010$4,832,004$172,587▲ $578,295$582,726$5,000,160
2009$4,599,568$222,758▲ $159,678$150,000$4,832,004
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeonardHead of SchoolFT$164,973$61,474$226,447
Bruce SachsDirector of FinanceFT$93,535$13,198$106,733

Board Members and Trustees

NameTitle
Kelsey Daly BrownChair
Sally CorningVice Chair
Bill BroylesBoard Member
Blair NaylorBoard Member
Brian BoydBoard Member
Dennis RomeroBoard Member
Duncan McbranchBoard Member
Elizabeth BradleyBoard Member
Frieda BurnesBoard Member
Hunter TempleBoard Member
Jim GoodwinBoard Member
Joe McclaughertyBoard Member
Liz LawrenceBoard Member
Maggie AnderssonBoard Member
Marc BertramBoard Member
Melissa CicciBoard Member
Phil MurrayBoard Member
RACHEL O'KEEFEBoard Member
Will HalmBoard Member
Stacy QuinnSecretary
Andrew DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westwind LandscapeBuild Field-$571,202
Watson ConservationRenovate Bldg-$146,799
Revenue and Support

Revenue Composition

Contributions and Grants
$5,669,041
Program Service Revenue
$6,412,090
Investment Income
$302,639
Other Revenue
$-29,929
All Other Contributions
$5,641,139
Change in Net Assets
$3,818,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$602,945Fair Market Value (FMV) on Stock Market
Other Non Cash Contri Table114$46,515Retail Cost
Works of Art30$17,927Fair Market Value (FMV)
Collectibles40$9,965Thrift Store Value
Clothing and Household Goods-$7,989Thrist Store Value
Other Non Cash Contri Table5$3,768Thrift Store Value
Other Non Cash Contri Table4$2,150Retail Cost
Books and Publications-$262Thrift Store Value
Total Noncash Contributions206$691,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,409,801
Revenue Not Reported on Financial Statements
$944,040
Revenue Not Reported on Form 990
$1,581,972
Other Revenue Adjustments
$944,040
Total Revenue per Audited Statements
$12,991,773
Total Revenue per Form 990
$12,353,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,368,647
Other Expenses$2,293,435
Grants and Similar Amounts Paid$802,040
Total Fundraising Expense$350,786
Professional Fundraising Fees$71,547

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,438,749$570,053$171,556$4,180,358
Grants to Domestic Individuals$802,040--$802,040
Depreciation Depletion$514,885--$514,885
Other Employee Benefits$308,771$54,924$14,804$378,499
Current Officers, Directors, Trustees, and Key Employees-$335,719-$335,719
Payroll Taxes$240,155$60,374$11,515$312,044
Office Expenses$191,495$32,485$1,759$225,739
Occupancy$181,993$2,923$1,040$185,956
Pension Plan Contributions$137,232$18,215$6,580$162,027
All Other Expenses$125,687$25,693$8,527$159,907
Information Technology$69,929$28,865$39,663$138,457
Insurance$2,527$111,755-$114,282
Conferences and Meetings$80,218$29,382$2,137$111,737
Fees for Services Professional Fundraising--$71,547$71,547
Advertising-$61,655-$61,655
Fees for Services Other$50,129$9,606-$59,735
Fees for Services Accounting-$53,852-$53,852
Other Expenses$40,817-$728$41,545
Travel$15,340$812$20,930$37,082
Fees for Service Investment Mgmnt Fees-$23,069-$23,069
Fees for Services Management$17,712--$17,712
Fees for Services Legal-$12,376-$12,376
Total Functional Expenses$6,753,125$1,431,758$350,786$8,535,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,535,669
Total Expenses per Audited Statements$7,866,401
Expenses per Audited Statements$7,733,629
Expenses Not Reported on Financial Statements$802,040
Other Expense Adjustments$802,040
Expenses Not Reported on Form 990$132,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,830
Fundraising Gross Income$74,686
Professional Fundraising Fees$71,547

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$15,487$15,487$3,968$11,519
Event 1$84,810$-23,327$4,373$-27,700
Total Events$102,588$-7,840$40,304$-48,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Story LeonardSpouse of Head of SchoolW-2 CompensationNo$47,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$390,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 is reviewed by management, and the audit committee of the board, the school emails the public disclosure copy to each board member for their review. At the next board meeting, the board members discuss any issues they may have.”

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

“Santa fe prep monitors conflict of interest yearly. The contracts that faculty and staff sign every year has a clause that prohibits conflict of interest, and if any employee seeks outside additional employment or work, the head of school must approve.”

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

“The school has a salary scale and looks to benchmarks from other isas and nais schools in determining compensation.”

Form 990, Part VI, Section C, Line 19

“Information is mailed out or available to be picked up at the school upon request.”

Filing and Contact Details

Filer

EIN
85-0165745
Phone
5059821829

Signing Officer

Name
Bruce Sachs
Title
Director of Finance
Phone
5059821829
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Leonard
Formed
1961
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
182
Volunteers
275

Preparer

Preparer
Sean S Weiner
Phone
5054247200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Santa fe prep athletic booster club is a seperate legal entity (85-0368755) in prior years the tax return balance sheet included amounts related to this club. In the current year, the club is excluded from the balance, as. Club files its own 990. -40,527.”

Financial Statement Notes

PART II, LINE 9:

“The school included the conservation easement in the statement of financial position caption line "land".”

PART III, LINE 4:

“Santa fe prep maintains a small art collection consisting of items donated to the school over approximately the past 50 years. The art collection is currently displayed in various venues across campus for the edification of our students as well as for the enjoyment of visitors to our campus.”

PART V, LINE 4:

“Endowment funds are to be used to produce present and future returns to be expended or added to principal. The school currently has unrestricted and donor directed endowment funds that benefit the school and its operations, provide funds for faculty development and recognition, and provide funds for student financial aid.”

PART X, LINE 2:

“Santa fe preparatory school and santa fe prep athletic booster club are each exempt from income tax under section 501(c)(3) of the internal revenue code (the code) and comparable state law. As separate legal entities, each organization is responsible for its own tax filing requirements. Contributions to each entity are tax deductible within the limitations prescribed by the code. Accordingly, no provision for income taxes is included in the accompanying financial statements. Interest and penalties recognized will be classified in the financial statements as an expense. With few exceptions, each entity is no longer subject to u.s. Federal, state, or local income tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income 37,492. Bad debt expense netted with contributions 25,278. Santa fe prep athletic booster club is a seperate legal entity (85-0368755) which files its own 990, but is consolidated with santa fe prepartory school on the audited financial statements 70,304.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Finacial aid netted against tuition on financial statement 802,040. Booster club contribution elimation 142,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income 37,492. Bad debt expense netted with contributions 25,278. Santa fe prep athletic booster club is a seperate legal entity (85-0368755) which files its own 990, but is consolidated with santa fe prepartory school on the audited financial statements 22,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Finacial aid netted against tuition on financial statement 802,040.”

Raw XML AppendixShowing 400 of 800 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0622202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0613144
IRS990/AccountsReceivableGrp/BOYAmt0108584
IRS990/AccountsReceivableGrp/EOYAmt0115789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061655
IRS990/AdvertisingGrp/TotalAmt061655
IRS990/AllOtherContributionsAmt05641139
IRS990/AllOtherExpensesGrp/FundraisingAmt08527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125687
IRS990/AllOtherExpensesGrp/TotalAmt0159907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRUCE SACHS DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum05059821829
IRS990/BooksInCareOfDetail/USAddress/AddressLine101101 CAMINO DE LA CRUZ BLANCA
IRS990/BooksInCareOfDetail/USAddress/City0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0875050396
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01890047
IRS990/CashNonInterestBearingGrp/EOYAmt02158908
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0335719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0335719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02137
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080218
IRS990/ConferencesMeetingsGrp/TotalAmt0111737
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0571202
IRS990/ContractorCompensationGrp/CompensationAmt1146799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102739 VASSAR PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111517 CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode087107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode187501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WESTWIND LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WATSON CONSERVATION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILD FIELD
IRS990/ContractorCompensationGrp/ServicesDesc1RENOVATE BLDG
IRS990/ContriRptFundraisingEventAmt027902
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05669041
IRS990/CYGrantsAndSimilarPaidAmt0802040
IRS990/CYInvestmentIncomeAmt0302639
IRS990/CYOtherExpensesAmt02293435
IRS990/CYOtherRevenueAmt0-29929
IRS990/CYProgramServiceRevenueAmt06412090
IRS990/CYRevenuesLessExpensesAmt03818172
IRS990/CYSalariesCompEmpBnftPaidAmt05368647
IRS990/CYTotalExpensesAmt08535669
IRS990/CYTotalFundraisingExpenseAmt0350786
IRS990/CYTotalProfFndrsngExpnsAmt071547
IRS990/CYTotalRevenueAmt012353841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01887244
IRS990/DeferredRevenueGrp/EOYAmt01909922
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514885
IRS990/DepreciationDepletionGrp/TotalAmt0514885
IRS990/Desc0THE SCHOOL PROVIDED A COLLEGE PREPARATORY EDUCATION TO 307 STUDENTS IN GRADES SEVEN THROUGH TWELVE. THE SCHOOL ALSO HOSTS THE SANTA FE BREAKTROUGH COLLABORATIVE SERVING 130 STUDENTS AND EF FORD SUMMER TEACHERS COLLOQUIUM SERVING 40 TEACHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-3508
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06753125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053852
IRS990/FeesForServicesAccountingGrp/TotalAmt053852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012376
IRS990/FeesForServicesLegalGrp/TotalAmt012376
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017712
IRS990/FeesForServicesManagementGrp/TotalAmt017712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050129
IRS990/FeesForServicesOtherGrp/TotalAmt059735
IRS990/FeesForServicesProfFundraising/FundraisingAmt071547
IRS990/FeesForServicesProfFundraising/TotalAmt071547
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023069
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2161474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213198
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEY DALY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY CORNING
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE ANDERSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm9FRIEDA BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA CICCI
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14DUNCAN MCBRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE MCCLAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAIR NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm20HUNTER TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm22BRUCE SACHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2293535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027902
IRS990/FundraisingDirectExpensesAmt0122830
IRS990/FundraisingGrossIncomeAmt074686
IRS990/GainOrLossGrp/SecuritiesAmt0113689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0802040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0802040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0802040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113689
IRS990/GrossReceiptsAmt012476671
IRS990/GrossRentsGrp/RealAmt011660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt039663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028865
IRS990/InformationTechnologyGrp/ProgramServicesAmt069929
IRS990/InformationTechnologyGrp/TotalAmt0138457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111755
IRS990/InsuranceGrp/ProgramServicesAmt02527
IRS990/InsuranceGrp/TotalAmt0114282
IRS990/IntangibleAssetsGrp/BOYAmt0159173
IRS990/IntangibleAssetsGrp/EOYAmt0152240
IRS990/InvestmentIncomeGrp/ExclusionAmt0188950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09908524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012545525
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05880800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08704863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09390226
IRS990/LandBldgEquipCostOrOtherBssAmt015271026
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES SEVEN THROUGH TWELVE, DEDICATED TO EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020484005
IRS990/NetAssetsOrFundBalancesEOYAmt025703532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01445390
IRS990/NoncashContributionsAmt0565940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01040
IRS990/OccupancyGrp/ManagementAndGeneralAmt02923
IRS990/OccupancyGrp/ProgramServicesAmt0181993
IRS990/OccupancyGrp/TotalAmt0185956
IRS990/OfficeExpensesGrp/FundraisingAmt01759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191495
IRS990/OfficeExpensesGrp/TotalAmt0225739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0787070
IRS990/OtherAssetsTotalGrp/EOYAmt0636534
IRS990/OtherChangesInNetAssetsAmt0-40527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378499
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc250TH YEAR CELEBRATION E
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/ProgramServicesAmt0237645
IRS990/OtherExpensesGrp/ProgramServicesAmt1193573
IRS990/OtherExpensesGrp/ProgramServicesAmt2104228
IRS990/OtherExpensesGrp/ProgramServicesAmt340817
IRS990/OtherExpensesGrp/TotalAmt0237645
IRS990/OtherExpensesGrp/TotalAmt1193573
IRS990/OtherExpensesGrp/TotalAmt2104228
IRS990/OtherExpensesGrp/TotalAmt341545
IRS990/OtherLiabilitiesGrp/BOYAmt0364000
IRS990/OtherLiabilitiesGrp/EOYAmt0390000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03438749
IRS990/OtherSalariesAndWagesGrp/TotalAmt04180358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240155
IRS990/PayrollTaxesGrp/TotalAmt0312044
IRS990/PensionPlanContributionsGrp/FundraisingAmt06580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137232
IRS990/PensionPlanContributionsGrp/TotalAmt0162027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,616,598
Liabilities
$2,913,066
Net assets
$25,703,532
Revenue
$12,353,841
Expenses
$8,535,669
Net income
$3,818,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$23.8$42.1$11.0$19.4$8.42
2023Summary only. Only limited summary data is available for this year.$73.0$23.5$49.5$15.2$19.7$4.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$23.9$52.7$20.7$21.2$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$20.4$58.7$36.1$19.2$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$18.4$37.6$14.9$16.6$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$16.7$40.3$29.2$17.1$12.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$13.9$27.8$10.7$15.2$4.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$11.7$31.6$21.4$19.8$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$2.84$29.2$11.4$9.59$1.84
2015Summary only. Only limited summary data is available for this year.$30.7$2.73$27.9$11.5$9.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$28.6$2.91$25.7$12.4$8.54$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$2.87$20.5$7.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.56$18.4$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.76$16.5$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$5.50$15.6$7.61