Civic Intelligence

Santa Fe Preparatory School

990 • Fiscal year 2019 • EIN 85-0165745

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

1101 Camino DE LA Cruz BlancaSanta Fe, NM 87505

(505) 982-1829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.57x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$311,229

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$57,032,331
Liabilities$16,736,528
Net Assets$40,295,803

Operations Trend

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

2019

Revenue$29,249,695
Expenses$17,080,218
Net Income$12,169,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$30,968,476
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeonardHead of SchoFT$240,312$70,917$311,229
James LeonardHead of School-$240,312$70,917$311,229
John UtseyDirector of TechFT$104,082$32,011$136,093
Bruce SachsDirector ofFT$108,690$26,122$134,812
Susan MatthewsDirector ofFT$116,425$15,586$132,011

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Mcpartlon RoofingRoofing39 BISBEE CT, Santa Fe, NM 87508$375,441
Revenue and Support

Revenue Composition

Contributions and Grants
$20,857,433
Program Service Revenue
$7,645,060
Investment Income
$674,523
Other Revenue
$72,679
All Other Contributions
$20,779,706
Change in Net Assets
$12,169,477

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$246,028Stock Market Fair Value
Other Non Cash Contri Table1$13,959Cost
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions8$269,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College HorizonsPena Blanca, NM501c3College Readiness$30,000
Naca Inspired Schools NetworkAlbuquerque, NM501c3College Readiness$30,000
New Mexico Simon Scholars ProgramSanta Fe, NM501c3College Readiness$30,000
Santa Fe Public Schools Avid PrgrmSanta Fe, NM501c3College Readiness$30,000
South Valley AcademyAlbuquerque, NM501c3College Readiness$30,000
The Masters ProgramSanta Fe, NM501c3College Readiness$20,000
Breakthrough Santa FeSanta Fe, NM501c3College Readiness$10,000
Upward Bound EspanolaEspanola, NM501c3College Readiness$10,000
Academy for Technology andSanta Fe, NM501c3College Readiness$9,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,983
Fundraising Direct Expenses$51,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 HeadW-2 CompensationNo$63,899
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$520,000
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 17

North carolina, new hampshire, new jersey, nevada, new york, south carolina, ohio, oklahoma, oregon, south carolina, texas, washington, utah, virginia

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Santa Fe Preparatory School
EIN
85-0165745
Phone
5059821829
Address
1101 CAMINO DE LA CRUZ BLANCA, SANTA FE, NM 87505

Signing Officer

Name
Bruce Sachs
Title
Director of Finance
Phone
5059823181
Signed
2020-07-14
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
185
Volunteers
46

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provided assistance primarily with solicitation of donations. Board members also served on a volunteer basis.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The organization has a written policy regarding monitoring, inspecting, and enforcing the violation of easement agreements.

Schedule D, Page 1, Part II, Line 9

The school includes the conservation easement, valued at 45,000, in the "property and equipment" of the statement of financial position.

Schedule D, Page 2, 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-restricted endowment funds that benefit the school and its operations, provide funds for faculty development and recognition, and provide funds for student financial aid.

Schedule D, Page 3, Part X

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/OtherCompensationAmt2026122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2170917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215586
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN MILLS BADGER II
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY DALY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEJANDRA CASTILLO ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSIAH CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA BOAZ COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD GALE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE GUNDREY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELICIA MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL SCHILIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGO SENA
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIAN WEICHSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE LE GRAND LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELMA HNASKO
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN UTSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21240312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF TECH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt077727
IRS990/FundraisingDirectExpensesAmt051160
IRS990/FundraisingGrossIncomeAmt0111983
IRS990/GainOrLossGrp/OtherAmt0-39532
IRS990/GainOrLossGrp/SecuritiesAmt070021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01255822
IRS990/GrantsPayableGrp/BOYAmt010770090
IRS990/GrantsPayableGrp/EOYAmt013391863
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07293592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07293592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199445
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01698110
IRS990/GrossReceiptsAmt030968476
IRS990/GrossRentsGrp/RealAmt04425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024051
IRS990/InformationTechnologyGrp/ProgramServicesAmt094731
IRS990/InformationTechnologyGrp/TotalAmt0118782
IRS990/InsuranceGrp/ManagementAndGeneralAmt096804
IRS990/InsuranceGrp/ProgramServicesAmt04051
IRS990/InsuranceGrp/TotalAmt0100855
IRS990/IntangibleAssetsGrp/BOYAmt0129236
IRS990/IntangibleAssetsGrp/EOYAmt0119874
IRS990/InvestmentIncomeGrp/ExclusionAmt0644034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018181328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018634222
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07998334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09848035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09638632
IRS990/LandBldgEquipCostOrOtherBssAmt017636966
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039532
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01628089
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES 7 THROUGH 12, DEDICATED TO EDUCATIONAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027783658
IRS990/NetAssetsOrFundBalancesEOYAmt040295803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060823
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04425
IRS990/NetUnrlzdGainsLossesInvstAmt0342668
IRS990/NoncashContributionsAmt0269987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07875
IRS990/OccupancyGrp/ManagementAndGeneralAmt060374
IRS990/OccupancyGrp/ProgramServicesAmt0225523
IRS990/OccupancyGrp/TotalAmt0293772
IRS990/OfficeExpensesGrp/FundraisingAmt015240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038608
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123035
IRS990/OfficeExpensesGrp/TotalAmt0176883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0854467
IRS990/OtherAssetsTotalGrp/EOYAmt0865059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0955096
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt04930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014857
IRS990/OtherExpensesGrp/ProgramServicesAmt0227974
IRS990/OtherExpensesGrp/ProgramServicesAmt1218437
IRS990/OtherExpensesGrp/ProgramServicesAmt241157
IRS990/OtherExpensesGrp/ProgramServicesAmt359799
IRS990/OtherExpensesGrp/TotalAmt0227974
IRS990/OtherExpensesGrp/TotalAmt1218437
IRS990/OtherExpensesGrp/TotalAmt260944
IRS990/OtherExpensesGrp/TotalAmt359799
IRS990/OtherLiabilitiesGrp/BOYAmt0494000
IRS990/OtherLiabilitiesGrp/EOYAmt0520000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE LIFE INSURANC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592
IRS990/OtherRevenueTotalAmt05160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03652020
IRS990/OtherSalariesAndWagesGrp/TotalAmt04817039

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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