Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$65,907,214
Down $7,111,785 (-9.7%) from 2023
Net Assets
Down$42,101,291
Down $7,375,690 (-15%) from 2023
Liabilities
Up$23,805,923
Up $263,905 (+1.1%) from 2023
Revenue
Down$11,015,323
Down $4,185,507 (-28%) from 2023
Expenses
Down$19,438,460
Down $274,823 (-1.4%) from 2023
Net Income
Down-$8,423,137
Down $3,910,684 (-87%) from 2023
Santa fe preparatory school is an independent co-educational college preparatory day school, grades 7 through 12, dedicated to educational excellence.
Santa fe preparatory school is an independent co-educational college preparatory day school, grades 7 through 12, dedictaed to educational excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,088,426 | $26,358,595 | ▲ $4,270,169 |
| Pledges and Grants Receivable | $33,887,735 | $16,693,783 | ▼ $17,193,952 |
| Savings and Temporary Cash Investments | - | $14,407,592 | - |
| Land, Buildings, and Equipment, Net | $8,005,113 | $7,843,998 | ▼ $161,115 |
| Accounts Receivable | $415,709 | $120,881 | ▼ $294,828 |
| Cash and Non-Interest-Bearing Accounts | $5,525,726 | $108,083 | ▼ $5,417,643 |
| Intangible Assets | $94,638 | $94,638 | → $0 |
| Other Notes and Loans Receivable, Net | $91,658 | $86,364 | ▼ $5,294 |
| Investments Other Securities | $2,490,773 | $18,705 | ▼ $2,472,068 |
| Prepaid Expenses and Deferred Charges | $197,646 | $-33,295 | ▼ $230,941 |
| Total Assets | $73,018,999 | $65,907,214 | ▼ $7,111,785 |
| Other Assets Total | $221,575 | $207,870 | ▼ $13,705 |
| Liabilities | |||
| Grants Payable | $20,194,883 | $20,194,883 | → $0 |
| Deferred Revenue | $2,642,319 | $3,629,565 | ▲ $987,246 |
| Accounts Payable and Accrued Expenses | $704,816 | $-18,525 | ▼ $723,341 |
| Total Liabilities | $23,542,018 | $23,805,923 | ▲ $263,905 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,557,492 | $31,009,956 | ▼ $3,547,536 |
| Net Assets Without Donor Restrictions | $14,919,489 | $11,091,335 | ▼ $3,828,154 |
| Total Net Assets Fund Balance | $49,476,981 | $42,101,291 | ▼ $7,375,690 |
| Total Liabilities and Net Assets / Fund Balance | $73,018,999 | $65,907,214 | ▼ $7,111,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,394,393 | $8,722,110 | $15,116,503 |
| Leasehold Improvements | $927,880 | $841,273 | $1,769,153 |
| Equipment | $247,137 | $816,281 | $1,063,418 |
| Other Land Buildings | $100,372 | $340,433 | $440,805 |
| Land | $174,216 | - | $174,216 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $23,479,331 | - | ▲ $3,029,943 | - | $26,377,300 |
| 2022 | $21,774,390 | $512,939 | ▲ $2,147,982 | - | $23,479,331 |
| 2021 | $26,315,291 | $276,311 | ▼ $3,672,873 | - | $21,774,390 |
| 2020 | $21,480,355 | $33,200 | ▲ $5,772,876 | - | $26,315,291 |
| 2019 | $18,584,864 | $2,789,163 | ▲ $706,226 | - | $21,480,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Schubach | Head of Scho | FT | $314,862 | $63,480 | $378,342 |
| Aaron Schubach | Head of School | - | $314,862 | $63,480 | $378,342 |
| John Utsey | Director of | FT | $120,415 | $73,681 | $194,096 |
| John Utsey | Director of It | - | $120,415 | $73,681 | $194,096 |
| Bruce Sachs | CFO | FT | $131,221 | $28,201 | $159,422 |
| Michael Mcneill | Advancement | FT | $130,172 | $4,372 | $134,544 |
| Catherine Mckenzie | Library Dire | FT | $105,256 | $4,372 | $109,628 |
| Name | Title |
|---|---|
| Jenny Kaufman | Chair |
| Alice Dunn | Trustee |
| Bob Borden | Trustee |
| Dennis Romero | Trustee |
| Dominic Garcia | Trustee |
| Erik Litzenberg | Trustee |
| Estevan Gonzales | Trustee |
| Fred Nathan | Trustee |
| Guillermo Bleichmar | Trustee |
| Jenna Scanlan | Trustee |
| Leslie Ross | Trustee |
| Liz Bremner | Trustee |
| Miquela Korte | Trustee |
| Randy Dry | Trustee |
| Thao Marquez | Trustee |
| Sara April | Secretary |
| David Kocon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,055,857 |
| Grants and Similar Amounts Paid | $7,647,613 |
| Other Expenses | $3,734,990 |
| Total Fundraising Expense | $391,874 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,267,811 | - | - | $7,267,811 |
| Other Salaries and Wages | $4,141,486 | $1,434,647 | $218,318 | $5,794,451 |
| Other Employee Benefits | $1,218,347 | $436,564 | $68,731 | $1,723,642 |
| Depreciation Depletion | $527,748 | $43,258 | $5,768 | $576,774 |
| Current Officers, Directors, Trustees, and Key Employees | $383,866 | $133,501 | $20,397 | $537,764 |
| Grants to Domestic Orgs | $379,802 | - | - | $379,802 |
| All Other Expenses | $303,203 | $14,401 | $1,953 | $319,557 |
| Travel | $302,037 | $250 | - | $302,287 |
| Insurance | $209,440 | $75,008 | $11,801 | $296,249 |
| Fees for Services Other | $207,181 | $85,842 | - | $293,023 |
| Occupancy | $134,985 | $48,343 | $7,607 | $190,935 |
| Other Expenses | $97,679 | $34,983 | $5,504 | $138,166 |
| Office Expenses | $79,501 | $9,328 | $37,844 | $126,673 |
| Advertising | $3,744 | $86,513 | $906 | $91,163 |
| Information Technology | $44,629 | $17,717 | - | $62,346 |
| Conferences and Meetings | $31,695 | $11,260 | $13,045 | $56,000 |
| Fees for Service Investment Mgmnt Fees | - | $51,783 | - | $51,783 |
| Total Functional Expenses | $16,563,188 | $2,483,398 | $391,874 | $19,438,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,438,460 |
| Expenses per Audited Statements | $19,386,677 |
| Total Expenses per Audited Statements | $19,386,677 |
| Expenses Not Reported on Financial Statements | $51,783 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Navajo Preparatory School | Farmington, NM | Gov | College Readiness | $30,000 |
| New Mexico Simon Scholars Program | Santa Fe, NM | 501c3 | College Readiness | $30,000 |
| Pojoaque Valley Schools | Santa Fe, NM | Gov | College Readiness | $30,000 |
| Santa Fe Public Schools Avid Progra | Santa Fe, NM | Gov | College Readiness | $30,000 |
| South Valley Academy | Albuquerque, NM | Gov | College Readiness | $30,000 |
| The Masters Program | Santa Fe, NM | Gov | College Readiness | $30,000 |
| Upward Bound Espanola | Espanola, NM | 501c3 | College Readiness | $30,000 |
| Naca Inspired Schools Network | Albuquerque, NM | 501c3 | College Readiness | $20,000 |
| University of Denver | Denver, CO | 501c3 | College Readiness | $12,800 |
| Academy for Technology and | Santa Fe, NM | Gov | College Readiness | $10,000 |
| University of Portland | Portland, OR | 501c3 | College Readiness | $8,200 |
| St Edwards University | Austin, TX | 501c3 | College Readiness | $8,000 |
| Occidental College | Los Angeles, CA | 501c3 | College Readiness | $6,800 |
| Southwestern University | Georgetown, TX | 501c3 | College Readiness | $6,000 |
| Lawrence University | Appleton, WI | 501c3 | College Readiness | $5,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $244,878 |
| Fundraising Gross Income | $19,756 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $19,756 | $19,756 | $4,990 | $14,766 |
| Total Events | $19,756 | $19,756 | $4,990 | $14,766 |
“Once the form 990 is reviewed by management and the audit committee of the board, the school emails a draft 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 conflicts of interest annually. The contracts that the faculty and staff sign every year have a clause that prohibits conflicts 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.”
“Governing documents are maintained at the offices of santa fe prepatory school and are available 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 & equipment" line 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.”
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 | 704816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -18525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANTA FE PREPARATORY SCHOOL IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, GRADES 7 THROUGH 12, DEDICTAED TO EDUCATIONAL EXCELLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 906 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91163 |
| IRS990/AllOtherContributionsAmt | 0 | 1263954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5525726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 383866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 537764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13045 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7647613 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1711700 |
| IRS990/CYOtherExpensesAmt | 0 | 3734990 |
| IRS990/CYOtherRevenueAmt | 0 | 6479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8033190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8423137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8055857 |
| IRS990/CYTotalExpensesAmt | 0 | 19438460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 391874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11015323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2642319 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3629565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5768 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576774 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES A COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 330 STUDENTS IN GRADES 7 THROUGH 12. THE SCHOOL ALSO HOSTS THE EE FORD SUMMER TEACHERS COLLOQUIUM SERVING APPROXIMATELY 40 TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34557492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31009956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7921860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293023 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 63480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28201 |
| 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 | 4372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 73681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON SCHUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA APRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KOCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ BREMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINIC GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTEVAN GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUILLERMO BLEICHMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIQUELA KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK LITZENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THAO MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LESLIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNA SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN UTSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHERINE MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 314862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131221 |
| 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 | 130172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105256 |
| 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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 244878 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19756 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1002318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 20194883 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20194883 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7267811 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7267811 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 379802 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 379802 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1098319 |
| IRS990/GrossReceiptsAmt | 0 | 11356202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17717 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62346 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 296249 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 94638 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 709382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 709382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2490773 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18705 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22088426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26358595 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10720097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8005113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7843998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18564095 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 96001 |
| 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, DEDICTAED TO EDUCATIONAL EXCELLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49476981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42101291 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1002318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1002318 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -225122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -225122 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24590 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1318000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14919489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11091335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190935 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 37844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126673 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 221575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207870 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 436564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1218347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1723642 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DAVIS SCHOLARSHIP ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 484697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 335497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206768 |
| IRS990/OtherRevenueTotalAmt | 0 | 206768 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 218318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1434647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4141486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5794451 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 91658 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 86364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33887735 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16693783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -33295 |
| IRS990/PrincipalOfficerNm | 0 | AARON SCHUBACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -270553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7734692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 298498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7734692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 298498 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAVIS NEW MEXICO SCHOLARS AND BREAKTHROUGH SANTA FE (BREAKTHROUGH): BREAKTHROUGH IS A PREP PROGRAM THAT ASSIST STUDENTS IN GRADES 7 THROUGH 12 FROM UNDERSERVED PUBLIC SCHOOLS TO BECOME THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. STUDENTS COMMIT TO THE PROGRAM FOR 6 YEARS AND PARTICIPATE IN SUMMER PROGRAMMING, SCHOOL YEAR SUPPORT, AND ONE-ON-ONE COLLEGE COUNSELING. BREAKTHROUGH SANTA FE ALSO PARTNERS WITH THE SHELBY CULLOM DAVIS CHARITABLE FUND, INC. TO ADMINISTER AND AWARD FULL-TUITION COLLEGE SCHOLARSHIPS TO STUDENTS PARTICIPATING IN THE DAVIS NEW MEXICO SCHOLARS PROGRAM (DAVIS NEW MEXICO). AS OF JUNE 30, 2024, APPROXIMATELY 137 DAVIS NEW MEXICO SCHOLARSHIP RECIPIENTS ARE ENROLLED IN COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8641328 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7647613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4827199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8339436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 939691 |
| IRS990/PYOtherExpensesAmt | 0 | 3912588 |
| IRS990/PYOtherRevenueAmt | 0 | 180041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9253899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4512453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7364350 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.