Civic Intelligence

Santa Fe Indian School Inc

990 • Fiscal year 2012 • EIN 85-0346497

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SFIS.K12.NM.US
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

17th percentile

-9.1%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$67,812,571

Down $2,576,338 (-3.7%) from 2011

Net Assets

Down

$65,699,330

Down $2,003,288 (-3.0%) from 2011

Liabilities

Down

$2,113,241

Down $573,050 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

$18,823,772

No earlier filing loaded for comparison.

Expenses

Up

$20,528,100

Up $2,009,313 (+11%) from 2011

Net Income

-$1,704,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2010: $63,956,055Liabilities 2010: $3,014,044Net Assets 2010: $60,942,0112010Assets 2011: $70,388,909Liabilities 2011: $2,686,291Net Assets 2011: $67,702,6182011Assets 2012: $67,812,571Liabilities 2012: $2,113,241Net Assets 2012: $65,699,3302012Assets 2013: $66,352,512Liabilities 2013: $1,848,335Net Assets 2013: $64,504,1772013Assets 2014: $66,848,722Liabilities 2014: $2,671,563Net Assets 2014: $64,177,1592014Assets 2015: $63,240,346Liabilities 2015: $3,142,272Net Assets 2015: $60,098,0742015Assets 2016: $63,799,853Liabilities 2016: $3,844,572Net Assets 2016: $59,955,2812016Assets 2017: $63,806,272Liabilities 2017: $4,685,189Net Assets 2017: $59,121,0832017Assets 2018: $62,517,765Liabilities 2018: $8,308,920Net Assets 2018: $54,208,8452018Assets 2019: $64,704,951Liabilities 2019: $10,134,063Net Assets 2019: $54,570,8882019Assets 2020: $67,398,176Liabilities 2020: $12,616,382Net Assets 2020: $54,781,7942020Assets 2021: $90,382,939Liabilities 2021: $33,770,349Net Assets 2021: $56,612,5902021Assets 2022: $86,028,600Liabilities 2022: $30,204,868Net Assets 2022: $55,823,7322022Assets 2023: $82,923,467Liabilities 2023: $26,631,319Net Assets 2023: $56,292,1482023Assets 2024: $84,375,190Liabilities 2024: $25,813,719Net Assets 2024: $58,561,4712024

Highlighted filing

2012

Assets$67,812,571
Liabilities$2,113,241
Net Assets$65,699,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,500,7582010Expenses 2011: $18,518,7872011Revenue 2012: $18,823,772Expenses 2012: $20,528,100Net Income 2012: -$1,704,3282012Expenses 2013: $19,389,0012013Revenue 2014: $18,298,859Expenses 2014: $20,791,147Net Income 2014: -$2,492,2882014Revenue 2015: $20,191,929Expenses 2015: $22,627,084Net Income 2015: -$2,435,1552015Revenue 2016: $23,355,679Expenses 2016: $22,431,376Net Income 2016: $924,3032016Revenue 2017: $22,524,285Expenses 2017: $23,676,313Net Income 2017: -$1,152,0282017Revenue 2018: $20,879,416Expenses 2018: $23,261,863Net Income 2018: -$2,382,4472018Revenue 2019: $24,111,748Expenses 2019: $24,783,990Net Income 2019: -$672,2422019Revenue 2020: $23,434,380Expenses 2020: $23,223,474Net Income 2020: $210,9062020Revenue 2021: $26,366,608Expenses 2021: $24,535,812Net Income 2021: $1,830,7962021Revenue 2022: $27,973,439Expenses 2022: $27,093,859Net Income 2022: $879,5802022Revenue 2023: $29,596,596Expenses 2023: $29,168,746Net Income 2023: $427,8502023Revenue 2024: $32,820,445Expenses 2024: $31,017,468Net Income 2024: $1,802,9772024

Highlighted filing

2012

Revenue$18,823,772
Expenses$20,528,100
Net Income-$1,704,328
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide educational and residential opportunities for approximately 680 native american children in grades 7-12.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$67,812,571
Liabilities
$2,113,241
Net assets
$65,699,330
Revenue
$18,823,772
Expenses
$20,528,100
Net income
-$1,704,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$25.8$58.6$32.8$31.0$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$26.6$56.3$29.6$29.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$30.2$55.8$28.0$27.1$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$33.8$56.6$26.4$24.5$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$12.6$54.8$23.4$23.2$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$10.1$54.6$24.1$24.8$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$8.31$54.2$20.9$23.3$2.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$4.69$59.1$22.5$23.7$1.15
2016Detailed filing. Detailed filing data is available for this year.$63.8$3.84$60.0$23.4$22.4$0.92
2015Detailed filing. Detailed filing data is available for this year.$63.2$3.14$60.1$20.2$22.6$2.44
2014Detailed filing. Detailed filing data is available for this year.$66.8$2.67$64.2$18.3$20.8$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$1.85$64.5$19.4
2012Summary only. Only limited summary data is available for this year.$67.8$2.11$65.7$18.8$20.5$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$2.69$67.7$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$3.01$60.9$19.5