Civic Intelligence

The Santa Fe Symphony Orchestra & Chorus Inc

990 • Fiscal year 2024 • EIN 85-0331684

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

Organization ProfileWWW.SANTAFESYMPHONY.ORG
301 Griffin StreetSanta Fe, NM 87501

(505) 983-3530

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 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.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

65th percentile

$97,702

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$924,689

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

Net Assets

Up

$591,487

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

Liabilities

Up

$333,202

Up $932 (+0.3%) from 2023

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,916,738
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$271,531$545,673▲ $274,142
Accounts Receivable$79,637$154,689▲ $75,052
Cash and Non-Interest-Bearing Accounts$398,173$153,611▼ $244,562
Prepaid Expenses and Deferred Charges$17,244$63,294▲ $46,050
Land, Buildings, and Equipment, Net$66,451$7,422▼ $59,029
Intangible Assets$1,633--
Total Assets$834,669$924,689▲ $90,020
Liabilities
Deferred Revenue$203,162$223,140▲ $19,978
Accounts Payable and Accrued Expenses$68,217$110,062▲ $41,845
Other Liabilities$60,891--
Total Liabilities$332,270$333,202▲ $932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,399$591,487▲ $89,088
Total Net Assets Fund Balance$502,399$591,487▲ $89,088
Total Liabilities and Net Assets / Fund Balance$834,669$924,689▲ $90,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107$58,612$58,719
Other Land Buildings$7,315$39,862$47,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$150,000---$150,000
2022$150,000---$150,000
2021$150,000---$150,000
2020$150,000---$150,000
2019$150,000---$150,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma SchererExecutive DiFT$89,461$8,241$97,702
Laura DwyerDirector-$8,460-$8,460
Kim FredenburghDirector-$7,333-$7,333
Rebecca RayDirector-$5,636-$5,636
Dr Stefanie PrzybylskaDirector-$5,461-$5,461
Gloria VelascoDirector-$4,613-$4,613
Emily ErbDirector-$4,492-$4,492
Laura ChangDirector-$3,378-$3,378

Board Members and Trustees

NameTitle
Perry C Andrews IiiPresident
Ann DedererDirector
Everettt Zlatoff-mirskyDirector
Ifan PayneDirector
Jeannette Boo MillerDirector
Jose Pepe FigueroaDirector
Joseph FaselDirector
Kate CarswellDirector
Laurie RossiDirector
Rick VaughanDirector
Teresa PierceDirector
William LandschulzDirector
Justin MedranoSecretary
David Van WinkleTreasurer
Mary MacukasVP of Develo
Dr Steven GoldsteinVP of Educat
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340,957
Program Service Revenue
$568,025
Investment Income
$275
Other Revenue
$-97,876
All Other Contributions
$975,106
Change in Net Assets
$89,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,381
Revenue Not Reported on Form 990
$371,409
Total Revenue per Audited Statements
$2,182,790
Total Revenue per Form 990
$1,811,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,594
Other Expenses$599,699
Total Fundraising Expense$193,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,824$57,038$98,691$927,553
Advertising$102,085--$102,085
Current Officers, Directors, Trustees, and Key Employees$42,047$17,892$29,522$89,461
All Other Expenses$48,914$27,538-$76,452
Payroll Taxes$59,289$7,601$9,121$76,011
Occupancy-$55,515-$55,515
Fees for Services Accounting-$41,402-$41,402
Office Expenses$14,289$19,952$2,487$36,728
Other Employee Benefits$22,504$3,180$3,885$29,569
Other Expenses$27,428$103$49,757$27,428
Insurance-$26,490-$26,490
Travel$20,114$130-$20,244
Depreciation Depletion$5,297$5,296-$10,593
Fees for Services Other-$609-$609
Total Functional Expenses$1,266,084$262,746$193,463$1,722,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,840,551
Expenses per Audited Statements$1,722,293
Total Expenses per Form 990$1,722,293
Expenses Not Reported on Form 990$118,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$198,218-$31,060-
Home for the Ho$94,752-$1,316-
Total Events$308,065-$105,357$-105,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Scherer
Formed
1984
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
22
Employees
142
Volunteers
48

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, Page 1, Part I, Line 6

“CHORAL SINGERS”

Form 990, Part XI, Line 9

“Net in change in bene interest in foundation 253,151 change in beneficial interest -253,151”

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 at june 30, 2024 and 2023. At june 30, 2024 and 2023, 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 253,151”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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