Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0165745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$57,032,331
Up $15,341,453 (+37%) from 2018
Net Assets
Up$40,295,803
Up $12,512,145 (+45%) from 2018
Liabilities
Up$16,736,528
Up $2,829,308 (+20%) from 2018
Revenue
Up$29,249,695
Up $18,582,032 (+174%) from 2018
Expenses
Up$17,080,218
Up $1,926,670 (+13%) from 2018
Net Income
Up$12,169,477
Up $16,655,362 (+371%) from 2018
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 | |||
| Pledges and Grants Receivable | $9,201,802 | $24,832,368 | ▲ $15,630,566 |
| Investments in Publicly Traded Securities | $18,181,328 | $18,634,222 | ▲ $452,894 |
| Land, Buildings, and Equipment, Net | $9,848,035 | $9,638,632 | ▼ $209,403 |
| Cash and Non-Interest-Bearing Accounts | $3,037,451 | $2,551,634 | ▼ $485,817 |
| Intangible Assets | $129,236 | $119,874 | ▼ $9,362 |
| Savings and Temporary Cash Investments | $153,546 | $116,911 | ▼ $36,635 |
| Accounts Receivable | $143,016 | $103,263 | ▼ $39,753 |
| Other Notes and Loans Receivable, Net | $97,676 | $98,382 | ▲ $706 |
| Prepaid Expenses and Deferred Charges | $44,321 | $71,986 | ▲ $27,665 |
| Total Assets | $41,690,878 | $57,032,331 | ▲ $15,341,453 |
| Other Assets Total | $854,467 | $865,059 | ▲ $10,592 |
| Liabilities | |||
| Grants Payable | $10,770,090 | $13,391,863 | ▲ $2,621,773 |
| Deferred Revenue | $1,989,153 | $2,144,365 | ▲ $155,212 |
| Accounts Payable and Accrued Expenses | $653,977 | $680,300 | ▲ $26,323 |
| Other Liabilities | $494,000 | $520,000 | ▲ $26,000 |
| Total Liabilities | $13,907,220 | $16,736,528 | ▲ $2,829,308 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,930,785 | $21,484,965 | ▲ $12,554,180 |
| Permanently Rstr Net Assets | $10,854,936 | $11,216,022 | ▲ $361,086 |
| Unrestricted Net Assets | $7,997,937 | $7,594,816 | ▼ $403,121 |
| Total Net Assets Fund Balance | $27,783,658 | $40,295,803 | ▲ $12,512,145 |
| Total Liabilities and Net Assets / Fund Balance | $41,690,878 | $57,032,331 | ▲ $15,341,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,047,311 | $6,555,156 | $14,602,467 |
| Leasehold Improvements | $1,215,038 | $530,510 | $1,745,548 |
| Equipment | $110,334 | $643,072 | $753,406 |
| Other Land Buildings | $132,032 | $269,596 | $401,628 |
| Land | $133,917 | - | $133,917 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $18,067,836 | $361,086 | ▲ $1,060,531 | - | $18,584,864 |
| 2017 | $17,237,345 | $41,518 | ▲ $1,391,930 | - | $18,067,836 |
| 2016 | $15,256,826 | $393,450 | ▲ $2,163,827 | $-183,724 | $17,237,345 |
| 2015 | $15,093,437 | $884,307 | ▼ $113,898 | $-394,483 | $15,256,826 |
| 2014 | $13,356,282 | $1,773,640 | ▲ $417,409 | $-188,117 | $15,093,437 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Leonard | Head of Scho | FT | $240,312 | $70,917 | $311,229 |
| James Leonard | Head of School | - | $240,312 | $70,917 | $311,229 |
| John Utsey | Director of Tech | FT | $104,082 | $32,011 | $136,093 |
| Bruce Sachs | Director of | FT | $108,690 | $26,122 | $134,812 |
| Susan Matthews | Director of | FT | $116,425 | $15,586 | $132,011 |
| Name | Title |
|---|---|
| Christine Le Grand Lehman | Chair |
| Adelma Hnasko | Vice Chair |
| Alejandra Castillo Roth | Director |
| Alex Lorusso | Director |
| Christian Weichsel | Director |
| Edward Gale | Director |
| Elicia Montoya | Director |
| Fred Nathan | Director |
| George Gundrey | Director |
| Hugo Sena | Director |
| Josiah Child | Director |
| Julia Boaz Cooper | Director |
| Kelsey Daly Brown | Director |
| Kristina Alley | Director |
| Leah Swanson | Director |
| Maggie Anderson | Director |
| Phil Schiliro | Director |
| Stephen Mills Badger Ii | Director |
| Will Halm | Director |
| Phil Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brian Mcpartlon Roofing | Roofing | 39 BISBEE CT, Santa Fe, NM 87508 | $375,441 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $246,028 | Stock Market Fair Value |
| Other Non Cash Contri Table | 1 | $13,959 | Cost |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value |
| Total Noncash Contributions | 8 | $269,987 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,493,037 |
| Salaries, Compensation, and Employee Benefits | $6,854,769 |
| Other Expenses | $2,732,412 |
| Total Fundraising Expense | $440,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,293,592 | - | - | $7,293,592 |
| Other Salaries and Wages | $3,652,020 | $949,254 | $215,765 | $4,817,039 |
| Other Employee Benefits | $725,796 | $202,328 | $26,972 | $955,096 |
| Depreciation Depletion | $424,002 | $131,784 | $17,189 | $572,975 |
| Current Officers, Directors, Trustees, and Key Employees | $163,178 | $271,058 | $30,117 | $464,353 |
| Payroll Taxes | $267,045 | $84,082 | $10,858 | $361,985 |
| Occupancy | $225,523 | $60,374 | $7,875 | $293,772 |
| All Other Expenses | $193,208 | $6,355 | $79,300 | $278,863 |
| Pension Plan Contributions | $200,692 | $48,907 | $6,697 | $256,296 |
| Travel | $225,558 | $9,359 | - | $234,917 |
| Grants to Domestic Orgs | $199,445 | - | - | $199,445 |
| Office Expenses | $123,035 | $38,608 | $15,240 | $176,883 |
| Information Technology | $94,731 | $24,051 | - | $118,782 |
| Insurance | $4,051 | $96,804 | - | $100,855 |
| Advertising | $5,377 | $92,563 | - | $97,940 |
| Fees for Services Other | $71,902 | - | $9,131 | $81,033 |
| Conferences and Meetings | $40,368 | $20,799 | $16,203 | $77,370 |
| Other Expenses | $59,799 | $14,857 | $4,930 | $59,799 |
| Fees for Services Accounting | - | $55,372 | - | $55,372 |
| Fees for Service Investment Mgmnt Fees | - | $30,226 | - | $30,226 |
| Royalties | $23,075 | $3,569 | - | $26,644 |
| Fees for Services Legal | - | $19,626 | - | $19,626 |
| Total Functional Expenses | $14,479,965 | $2,159,976 | $440,277 | $17,080,218 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College Horizons | Pena Blanca, NM | 501c3 | College Readiness | $30,000 |
| Naca Inspired Schools Network | Albuquerque, NM | 501c3 | College Readiness | $30,000 |
| New Mexico Simon Scholars Program | Santa Fe, NM | 501c3 | College Readiness | $30,000 |
| Santa Fe Public Schools Avid Prgrm | Santa Fe, NM | 501c3 | College Readiness | $30,000 |
| South Valley Academy | Albuquerque, NM | 501c3 | College Readiness | $30,000 |
| The Masters Program | Santa Fe, NM | 501c3 | College Readiness | $20,000 |
| Breakthrough Santa Fe | Santa Fe, NM | 501c3 | College Readiness | $10,000 |
| Upward Bound Espanola | Espanola, NM | 501c3 | College Readiness | $10,000 |
| Academy for Technology and | Santa Fe, NM | 501c3 | College Readiness | $9,445 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,983 |
| Fundraising Direct Expenses | $51,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing W/stars | $155,280 | $99,372 | - | $99,372 |
| Rummage Sale | $21,819 | - | $1,683 | - |
| Total Events | $189,710 | $111,983 | $51,160 | $60,823 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Story Leonard | Spouse of Head | W-2 Compensation | No | $63,899 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $520,000 |
“Once the form 990 is reviewed by management and the audit committee of the board, the school e-mails 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.”
“North carolina, new hampshire, new jersey, nevada, new york, south carolina, ohio, oklahoma, oregon, south carolina, texas, washington, utah, virginia”
“Information is mailed out or available to be picked up at the school upon request.”
“Volunteers provided assistance primarily with solicitation of donations. Board members also served on a volunteer basis.”
“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.”
“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 is 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.”
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 | 653977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103263 |
| 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 | 92563 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97940 |
| IRS990/AllOtherContributionsAmt | 0 | 20779706 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 79300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE SACHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5059821829 |
| 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 | 3037451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2551634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16203 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39 BISBEE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA FE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87508 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRIAN MCPARTLON ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20857433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7493037 |
| IRS990/CYInvestmentIncomeAmt | 0 | 674523 |
| IRS990/CYOtherExpensesAmt | 0 | 2732412 |
| IRS990/CYOtherRevenueAmt | 0 | 72679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7645060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12169477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6854769 |
| IRS990/CYTotalExpensesAmt | 0 | 17080218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29249695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1989153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2144365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17189 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 572975 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A COLLEGE PREPARATORY EDUCATION TO 330 STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL ALSO HOSTS THE EE FORD SUMMER TEACHERS COLLOQUIUM SERVING 40 TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7470879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55372 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19626 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19626 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81033 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 70917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGGIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN MILLS BADGER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY DALY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRA CASTILLO ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSIAH CHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA BOAZ COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE GUNDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL HALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELICIA MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL SCHILIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HUGO SENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTIAN WEICHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE LE GRAND LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ADELMA HNASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN UTSEY |
| 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 | 108690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 240312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 116425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104082 |
| 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. OF TECH |
| 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 | 77727 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111983 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -39532 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70021 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1255822 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10770090 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13391863 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7293592 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7293592 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199445 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199445 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1698110 |
| IRS990/GrossReceiptsAmt | 0 | 30968476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118782 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100855 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 129236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 119874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 644034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 644034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18181328 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18634222 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7998334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9848035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9638632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17636966 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39532 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1628089 |
| 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 | 27783658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40295803 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70021 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -39532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4425 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 342668 |
| IRS990/NoncashContributionsAmt | 0 | 269987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 854467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 865059 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 955096 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59799 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 494000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE LIFE INSURANC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 592 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 592 |
| IRS990/OtherRevenueTotalAmt | 0 | 5160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 215765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 949254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3652020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4817039 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.