Civic Intelligence

The Santa Fe Symphony

EIN 85-0331684 • 501(c)3 • Santa Fe, NM

Profile

To be a year-round regional cultural resource, engaging, inspiring, and enriching audiences of all ages and cultures by offering performances of the highest professional quality.

301 Griffin StreetSanta Fe, NM 87501

www.santafesymphony.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,702

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$924,689

Up $90,020 (+11%) from 2023

Liabilities

Up

$333,202

Up $932 (+0.3%) from 2023

Net Assets

Up

$591,487

Up $89,088 (+18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$1,811,381

Up $298,385 (+20%) from 2023

Expenses

Up

$1,722,293

Up $104,642 (+6.5%) from 2023

Net Income

Up

$89,088

Up $193,743 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $316,195Liabilities 2011: $49,108Net Assets 2011: $267,0872011Assets 2012: $205,420Liabilities 2012: $30,126Net Assets 2012: $175,2942012Assets 2013: $229,181Liabilities 2013: $17,820Net Assets 2013: $211,3612013Assets 2014: $128,890Liabilities 2014: $66,022Net Assets 2014: $62,8682014Assets 2015: $149,157Liabilities 2015: $103,083Net Assets 2015: $46,0742015Assets 2016: $299,601Liabilities 2016: $160,815Net Assets 2016: $138,7862016Assets 2017: $463,906Liabilities 2017: $278,433Net Assets 2017: $185,4732017Assets 2018: $307,041Liabilities 2018: $82,058Net Assets 2018: $224,9832018Assets 2019: $484,498Liabilities 2019: $243,182Net Assets 2019: $241,3162019Assets 2020: $462,346Liabilities 2020: $278,857Net Assets 2020: $183,4892020Assets 2021: $1,008,927Liabilities 2021: $359,311Net Assets 2021: $649,6162021Assets 2022: $739,232Liabilities 2022: $132,178Net Assets 2022: $607,0542022Assets 2023: $834,669Liabilities 2023: $332,270Net Assets 2023: $502,3992023Assets 2024: $924,689Liabilities 2024: $333,202Net Assets 2024: $591,4872024

Highlighted filing

2024

Assets$924,689
Liabilities$333,202
Net Assets$591,487
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,950Expenses 2011: $1,039,705Net Income 2011: -$46,7552011Revenue 2012: $901,373Expenses 2012: $993,166Net Income 2012: -$91,7932012Expenses 2013: $1,105,0012013Revenue 2014: $1,117,398Expenses 2014: $1,253,783Net Income 2014: -$136,3852014Revenue 2015: $1,175,529Expenses 2015: $1,192,323Net Income 2015: -$16,7942015Revenue 2016: $1,158,236Expenses 2016: $1,065,524Net Income 2016: $92,7122016Revenue 2017: $1,337,123Expenses 2017: $1,290,436Net Income 2017: $46,6872017Revenue 2018: $1,336,112Expenses 2018: $1,296,602Net Income 2018: $39,5102018Revenue 2019: $1,484,973Expenses 2019: $1,468,640Net Income 2019: $16,3332019Revenue 2020: $1,448,384Expenses 2020: $1,406,211Net Income 2020: $42,1732020Revenue 2021: $1,681,988Expenses 2021: $1,253,773Net Income 2021: $428,2152021Revenue 2022: $1,640,737Expenses 2022: $1,645,386Net Income 2022: -$4,6492022Revenue 2023: $1,512,996Expenses 2023: $1,617,651Net Income 2023: -$104,6552023Revenue 2024: $1,811,381Expenses 2024: $1,722,293Net Income 2024: $89,0882024

Highlighted filing

2024

Revenue$1,811,381
Expenses$1,722,293
Net Income$89,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$924,689
Liabilities
$333,202
Net assets
$591,487
Revenue
$1,811,381
Expenses
$1,722,293
Net income
$89,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.33$0.59$1.81$1.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.33$0.50$1.51$1.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$1.64$1.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.36$0.65$1.68$1.25$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$1.45$1.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$1.48$1.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.22$1.34$1.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.19$1.34$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.16$1.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.18$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.12$1.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.11
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.90$0.99$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.99$1.04$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$1,652,599
Mission and Program Overview

Mission

To be a year-round regional cultural resource, engaging, inspiring, and enriching audiences of all ages and cultures by offering performances of the highest professional quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,432$381,532▲ $145,100
Cash and Non-Interest-Bearing Accounts$501,806$238,076▼ $263,730
Accounts Receivable$221,560$55,847▼ $165,713
Prepaid Expenses and Deferred Charges$8,855$35,306▲ $26,451
Land, Buildings, and Equipment, Net$37,009$26,838▼ $10,171
Intangible Assets$3,265$1,633▼ $1,632
Total Assets$1,008,927$739,232▼ $269,695
Liabilities
Accounts Payable and Accrued Expenses$168,177$115,429▼ $52,748
Other Liabilities$191,134$16,749▼ $174,385
Total Liabilities$359,311$132,178▼ $227,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,616$607,054▼ $42,562
Total Net Assets Fund Balance$649,616$607,054▼ $42,562
Total Liabilities and Net Assets / Fund Balance$1,008,927$739,232▼ $269,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,546$42,156$57,702
Other Land Buildings$11,292$35,885$47,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$150,000---$150,000
2020$150,000---$150,000
2019$150,000---$150,000
2018$149,674-▲ $1,106$-780$150,000
2017$146,596-▲ $3,078-$149,674
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CrupiFormer ExecuFT$58,425$58,425
Emma SchererExecutive DiFT$34,907$34,907
Kim FredenburghDirector-$10,630$10,630
Dr Stefanie PrzybylskaDirector-$9,476$9,476
Rebecca RayDirector-$7,470$7,470
Anne EisfellerDirector-$5,334$5,334
Emily ErbDirector-$2,852$2,852

Board Members and Trustees

NameTitle
Perry C Andrews IiiPresident
Bruce BradfordDirector
David Van WinkleDirector
Dr Randall BalmerDirector
Everett Zlatoff-mirskyDirector
Gary LutzDirector
Jeannette Boo MillerDirector
Jeffrey RogersDirector
Jose FigueroaDirector
Laurie RossiDirector
Mary MacukasDirector
Rick VaughanDirector
Teresa M PierceDirector
Justin MedranoSecretary
Steven Goldstein MdTreasurer
Dr Penelope Penland EddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,043
Program Service Revenue
$387,517
Investment Income
$140
Other Revenue
$-6,963
All Other Contributions
$893,140
Change in Net Assets
$-4,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,640,737
Revenue Not Reported on Form 990
$-419,154
Total Revenue per Audited Statements
$1,221,583
Total Revenue per Form 990
$1,640,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,844
Other Expenses$641,542
Total Fundraising Expense$130,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,582$34,306$34,306$817,194
Advertising$134,930-$2,754$137,684
Occupancy$68,975$30,166$2,320$101,461
Current Officers, Directors, Trustees, and Key Employees$59,829$19,943$19,943$99,715
Other Employee Benefits$52,824$5,031$5,031$62,886
All Other Expenses$39,702-$9,043$48,745
Office Expenses$22,086$16,205$9,743$48,034
Fees for Services Accounting$19,985$22,205$2,220$44,410
Other Expenses$12,199$16,264$31,162$31,162
Insurance$18,043$7,733-$25,776
Payroll Taxes$20,201$1,924$1,924$24,049
Travel$13,784$575-$14,359
Depreciation Depletion$6,484$6,484-$12,968
Total Functional Expenses$1,353,905$160,836$130,645$1,645,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,999
Expenses per Audited Statements$1,645,386
Total Expenses per Form 990$1,645,386
Expenses Not Reported on Form 990$71,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$84,685-$91-
Total Events$84,685-$11,862$-11,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$16,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Musicians and the chorus council have the right to appoint their own members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Musicans and chorus council have the right to appoint their own members to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return was provided to the president and management electronically and comments were solicited prior to filing.”

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

“Board of directors reviews and approves compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Santa Fe Symphony
EIN
85-0331684
Phone
5059833530
Address
301 GRIFFIN STREET, SANTA FE, NM 87501

Signing Officer

Name
Emma Scherer
Title
Executive Director
Phone
5059833530
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Scherer
Formed
1984
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
20
Employees
139
Volunteers
86

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in bene interest in foundation -490,767 change in benefical interest 452,854 total -37,913”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. The santa fe symphony orchestra and chorus inc. (the "symphony") determined no material unrecognized tax benefits or liabilities exist as of june 30, 2022 and 2021. As of june 30, 2022 and 2021, the symphony had no amounts related to unrecognized income tax benefits and no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The symphony does not anticipate any significant changes related to unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Net change in beneficial interest in foundation -490,767”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt012968
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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