Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0165745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Flat$30,661,102
Flat from 2015
Net Assets
Flat$27,933,294
Flat from 2015
Liabilities
Flat$2,727,808
Flat from 2015
Revenue
Flat$11,459,039
Flat from 2015
Expenses
Flat$9,342,880
Flat from 2015
Net Income
Flat$2,116,159
Flat from 2015
Santa fe preparatory school is an independent co-educational college preparatory day school, grades 7 through 12, dedicated to educational excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,545,525 | $13,679,179 | ▲ $1,133,654 |
| Land, Buildings, and Equipment, Net | $9,390,226 | $9,234,003 | ▼ $156,223 |
| Pledges and Grants Receivable | $2,752,980 | $3,138,298 | ▲ $385,318 |
| Cash and Non-Interest-Bearing Accounts | $2,158,908 | $2,414,950 | ▲ $256,042 |
| Savings and Temporary Cash Investments | $668,917 | $883,319 | ▲ $214,402 |
| Accounts Receivable | $115,789 | $217,537 | ▲ $101,748 |
| Intangible Assets | $152,240 | $157,514 | ▲ $5,274 |
| Other Notes and Loans Receivable, Net | $106,258 | $122,186 | ▲ $15,928 |
| Prepaid Expenses and Deferred Charges | $89,221 | $102,478 | ▲ $13,257 |
| Total Assets | $28,616,598 | $30,661,102 | ▲ $2,044,504 |
| Other Assets Total | $636,534 | $711,638 | ▲ $75,104 |
| Liabilities | |||
| Deferred Revenue | $1,909,922 | $1,630,738 | ▼ $279,184 |
| Accounts Payable and Accrued Expenses | $613,144 | $681,070 | ▲ $67,926 |
| Other Liabilities | $390,000 | $416,000 | ▲ $26,000 |
| Total Liabilities | $2,913,066 | $2,727,808 | ▼ $185,258 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,189,603 | $9,863,243 | ▲ $1,673,640 |
| Unrestricted Net Assets | $9,775,622 | $9,444,443 | ▼ $331,179 |
| Temporarily Rstr Net Assets | $7,738,307 | $8,625,608 | ▲ $887,301 |
| Total Net Assets Fund Balance | $25,703,532 | $27,933,294 | ▲ $2,229,762 |
| Total Liabilities and Net Assets / Fund Balance | $28,616,598 | $30,661,102 | ▲ $2,044,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,116,000 | $5,058,702 | $12,174,702 |
| Leasehold Improvements | $1,473,021 | $303,055 | $1,776,076 |
| Equipment | $489,901 | $797,191 | $1,287,092 |
| Other Land Buildings | $21,164 | $210,864 | $232,028 |
| Land | $133,917 | - | $133,917 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $13,356,282 | $1,773,640 | ▲ $417,409 | $-188,117 | $15,093,437 |
| 2013 | $10,098,494 | $1,978,735 | ▲ $1,753,184 | $-474,131 | $13,356,282 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Leonard | Head of Scho | FT | $198,041 | $42,311 | $240,352 |
| James Leonard | Head of School | - | $198,041 | $42,311 | $240,352 |
| Bruce Sachs | Director of | FT | $97,550 | $14,820 | $112,370 |
| Name | Title |
|---|---|
| Kelsey Daly Brown | Chair |
| Bill Broyles | Vice Chair |
| Andrew Davis | Director |
| Bill Broyles | Director |
| Blair Naylor | Director |
| Brian Boyd | Director |
| Carol Romero-wirth | Director |
| Christine Lehman | Director |
| Elizabeth Bradley | Director |
| Frieda Burnes | Director |
| George Rivera | Director |
| Hunter Temple | Director |
| Jim Goodwin | Director |
| Joe Mcclaugherty | Director |
| Kelsey Daly Brown | Director |
| Liz Lawrence | Director |
| Maggie Anderson | Director |
| Phil Murray | Director |
| RACHEL O'KEEFE | Director |
| Sayuri Matthews | Director |
| Suzanne Moss | Director |
| Warren Thompson | Director |
| Will Halm | Director |
| Liz Lawrence | Secretary |
| Andrew Davis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $107,843 | Fair Market Value (FMV) on Stock Market |
| Other Non Cash Contri Table | 13 | $8,165 | Thrift Store Value |
| Clothing and Household Goods | - | $5,788 | Thrift Store Value |
| Total Noncash Contributions | 19 | $121,796 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,598,781 |
| Other Expenses | $2,397,368 |
| Grants and Similar Amounts Paid | $1,346,731 |
| Total Fundraising Expense | $297,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,999,116 | $891,594 | $166,843 | $4,057,553 |
| Grants to Domestic Individuals | $1,346,731 | - | - | $1,346,731 |
| Other Employee Benefits | $563,139 | $91,612 | $12,845 | $667,596 |
| Depreciation Depletion | $379,915 | $112,947 | $20,536 | $513,398 |
| Current Officers, Directors, Trustees, and Key Employees | $250,084 | $74,350 | $13,519 | $337,953 |
| Payroll Taxes | $239,379 | $71,167 | $12,940 | $323,486 |
| Occupancy | $230,142 | $64,447 | $11,717 | $306,306 |
| Pension Plan Contributions | $157,024 | $46,682 | $8,487 | $212,193 |
| Information Technology | $57,570 | $122,453 | - | $180,023 |
| Office Expenses | $96,215 | $51,112 | $14,699 | $162,026 |
| All Other Expenses | $116,402 | $8,624 | $21,347 | $146,373 |
| Fees for Services Other | $56,362 | $64,540 | $755 | $121,657 |
| Conferences and Meetings | $28,517 | $78,733 | $13,719 | $120,969 |
| Advertising | $6,068 | $108,319 | - | $114,387 |
| Travel | $93,183 | $254 | - | $93,437 |
| Insurance | $2,447 | $57,035 | - | $59,482 |
| Other Expenses | $35,070 | $20,416 | $115 | $35,070 |
| Fees for Service Investment Mgmnt Fees | - | $21,693 | - | $21,693 |
| Royalties | $6,916 | $4,139 | - | $11,055 |
| Fees for Services Legal | - | $3,255 | - | $3,255 |
| Total Functional Expenses | $7,144,169 | $1,901,189 | $297,522 | $9,342,880 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,926 |
| Fundraising Direct Expenses | $117,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dwight Yoakam C | $135,295 | $124,754 | $88,226 | $36,528 |
| Dancing W/stars | $72,638 | $52,778 | - | $52,778 |
| Total Events | $237,505 | $207,104 | $117,826 | $89,278 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Story Leonard | Spouse of Head | W-2 Compensation | No | $55,959 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $416,000 |
“Once the form 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.”
“Santa fe preparatory school monitors conflict of interest yearly. The contracts that faculty and staff sign every year have a clause that prohibits conflict of interest, and if any employee seeks outside additional employment or work, the head of school must approve.”
“The school has a salary scale and looks at benchmarks from other isas and nais schools in determining compensation.”
“Information is mailed out or available to be picked up at the school upon request.”
“Parent organization has filed a separate return”
“Volunteers provided assistance mainly with soliciting donations: writing notes and making phone calls to prospective donors. Board members also served on a volunteer basis.”
“Sfpabc consolidated loss -3,531 financial aid and scholarships -1,102,869 financial aid and scholarships 1,102,869”
“Change in beginning net assets--consolidation 40,016 change in ending net assets--consolidation -2,169 part ix, line 9 - other changes in net assets explanation: santa fe preparatory school's audited financial statements are issued on a consolidated basis with santa fe prep athletic booster club. Booster club is a separate legal entity (ein 85-0368755) and files its own form 990-ez. The total amount on line 9 represents the combined change in beginning net assets between the consolidated financial statements and the beginning net assets on form 990 filed for fiscal year 2015 (40,016) and the change (-2,169)in ending net assets for fiscal year 2015 resulting from the consolidation.”
“The organization has a written policy regarding monitoring, inspecting, and enforcing the violation of easement agreements.”
“The school includes the conservation easement, valued at 45,000, in the "property and equipment" of the statement of financial position.”
“Santa fe preparatory school 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.”
“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-restricted endowment funds that benefit the school and its operations, provide funds for faculty development and recognition, and provide funds for student financial aid.”
“The school and the club are each exempt from income tax under section 501 (c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. As separate legal entities, each organization is responsible for its own tax filing requirements, and each entity's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.”
“Part v, line 1a: the "two years back" beginning balance doesn't agree to the "three years back" ending balance because the endowment funds in previous years were reported at cost and the beginning balance of this year was reported at fair value.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 613144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES 7 THROUGH 12, DEDICATED TO EDUCATIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 108319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114387 |
| IRS990/AllOtherContributionsAmt | 0 | 4139310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21347 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE SACHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059823181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 CAMINO DE LA CRUZ BLANCA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2158908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2414950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 250084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13719 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 78733 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30401 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4220251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1346731 |
| IRS990/CYInvestmentIncomeAmt | 0 | 343808 |
| IRS990/CYOtherExpensesAmt | 0 | 2397368 |
| IRS990/CYOtherRevenueAmt | 0 | 176304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6718676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2116159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5598781 |
| IRS990/CYTotalExpensesAmt | 0 | 9342880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 297522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11459039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1909922 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1630738 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 379915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513398 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED A COLLEGE PREPARATORY EDUCATION TO 307 STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL ALSO HOSTS THE SANTA FE BREAKTHROUGH COLLABORATIVE SERVING 130 STUDENTS AND EF FORD SUMMER TEACHERS COLLOQUIUM SERVING 40 TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SANTA FE PREPARATORY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7144169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3255 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 755 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64540 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 42311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14820 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY DALY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRIEDA BURNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAYURI MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE MCCLAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BLAIR NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL ROMERO-WIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HUNTER TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WARREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELSEY DALY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIZ LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRUCE SACHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 198041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 97550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30401 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207926 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1378616 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1346731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1346731 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11576865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 180023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59482 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 152240 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 157514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 343808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 343808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12545525 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13679179 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6369812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9390226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9234003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15603815 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES 7 THROUGH 12, DEDICATED TO EDUCATIONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25703532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27933294 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3358 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74949 |
| IRS990/NoncashContributionsAmt | 0 | 121796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 636534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 711638 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38654 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12845 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667596 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE-- STUDENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 390000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 416000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF LIFE INSUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8942 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.