Civic Intelligence

Santa Fe Prep Athletic Booster Club

990EZ • Fiscal year 2019 • EIN 85-0368755

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

1101 Camino 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$158,132

Up $57,139 (+57%) from 2018

Net Assets

Up

$158,132

Up $57,139 (+57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,009

Down $7,662 (-11%) from 2018

Expenses

Down

$5,870

Down $38,122 (-87%) from 2018

Net Income

Up

$57,139

Up $30,460 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $87,953Net Assets 2010: $87,9532010Assets 2011: $106,672Liabilities 2011: $0Net Assets 2011: $106,6722011Assets 2012: $117,779Liabilities 2012: $0Net Assets 2012: $117,7792012Assets 2013: $134,169Liabilities 2013: $0Net Assets 2013: $134,1692013Assets 2014: $102,554Liabilities 2014: $0Net Assets 2014: $102,5542014Assets 2015: $51,362Liabilities 2015: $02015Assets 2016: $72,596Net Assets 2016: $72,5962016Assets 2017: $74,314Net Assets 2017: $74,3142017Assets 2018: $100,993Net Assets 2018: $100,9932018Assets 2019: $158,132Net Assets 2019: $158,1322019Assets 2020: $200,379Net Assets 2020: $200,3792020Assets 2021: $150,801Net Assets 2021: $150,8012021Assets 2022: $171,614Net Assets 2022: $171,6142022Assets 2023: $137,092Liabilities 2023: $02023Assets 2024: $147,703Net Assets 2024: $147,7032024

Highlighted filing

2019

Assets$158,132
Liabilities-
Net Assets$158,132

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,046Expenses 2010: $40,349Net Income 2010: $12,6972010Revenue 2011: $55,476Expenses 2011: $36,757Net Income 2011: $18,7192011Revenue 2012: $50,187Expenses 2012: $39,080Net Income 2012: $11,1072012Revenue 2013: $52,330Expenses 2013: $35,940Net Income 2013: $16,3902013Revenue 2014: $54,587Expenses 2014: $86,202Net Income 2014: -$31,6152014Revenue 2015: $60,227Expenses 2015: $111,419Net Income 2015: -$51,1922015Revenue 2016: $61,696Expenses 2016: $40,462Net Income 2016: $21,2342016Revenue 2017: $59,167Expenses 2017: $57,448Net Income 2017: $1,7192017Revenue 2018: $70,671Expenses 2018: $43,992Net Income 2018: $26,6792018Revenue 2019: $63,009Expenses 2019: $5,870Net Income 2019: $57,1392019Revenue 2020: $80,416Expenses 2020: $38,170Net Income 2020: $42,2462020Revenue 2021: $13,613Expenses 2021: $63,191Net Income 2021: -$49,5782021Revenue 2022: $36,218Expenses 2022: $15,405Net Income 2022: $20,8132022Revenue 2023: $28,834Expenses 2023: $63,356Net Income 2023: -$34,5222023Revenue 2024: $96,889Expenses 2024: $86,278Net Income 2024: $10,6112024

Highlighted filing

2019

Revenue$63,009
Expenses$5,870
Net Income$57,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$95,493
Mission and Program Overview

Mission

To support santa fe preparatory school's athletic programs.

To support santa fe preparatory's school's athletic programs.

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS, EQUIPMENT, SCHOLARSHIPS, AND OTHER SUPPORT FOR SANTA FE PREPARATORY SCHOOL'S SPORTS TEAMS.-$4,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA ALFIERIDirector-$0--
MAGGIE ANDERSSONDirector-$0--
MICHELLE BARLIANTDirector-$0--
MELINDA BROWNINGDirector-$0--
WILL BROWNINGDirector-$0--
PATRICK COOPERDirector-$0--
SANDY CUNNINGHAMDirector-$0--
SUSAN FIOREDirector-$0--
KURT GILBERTDirector-$0--
DEANA HAILEYDirector-$0--
DAN MILLERDirector-$0--
DENISE MILLERDirector-$0--
OWEN PERILLODirector-$0--
JENNA SCANLANDirector-$0--
CHRIS SPARKSDirector-$0--
KELLY STRANAHANDirector-$0--
LEAH SWANSONDirector-$0--
WENDY TREVISANIDirector-$0--
CINDI VERNOLDDirector-$0--
NORA DOLANNDirector-$0--
TRACI HICKEYDirector-$0--
CHRISTIE WEICHSELDirector-$0--
BRANT BAIRDirector-$0--
TOM HNASKOPresident-$0--
DAVID GRISCOMTreasurer-$0--
CHRISTIAN ANDERSSONVice Preside-$0--
SANDY CUNNINGHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$35,468$17,734$17,734$0
Bombay Event$20,785$11,160$1,250$9,910
Total Events$56,253$28,894$28,144$750
Filing and Contact Details

Filer

Filer Name
Santa Fe Prep Athletic
EIN
85-0368755
Address
1101 CAMINO CRUZ BLANCA, SANTA FE, NM 87505

Signing Officer

Name
Christian Andersson
Title
Vice President
Phone
5059821892
Signed
2020-06-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

Other revenue 190 total 190

Form 990-ez, Part I, Line 16

Expenses program supplies 4,357 office expense 893 total 5,250

Raw XML Appendix310 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.

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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04340
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04340
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024601
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020261
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK STONE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK STONE CO SFPABC
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 CAMINO CRUZ BLANCA
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SANTA FE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087505
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CIRCUMSTANCES WITHOUT OBTAINING A LICENSE. SPECIFICALLY, THE ORGANIZATION IS EXCLUDED FROM NEEDING A LICENSE BECAUSE IT DOES NOT HOLD GAMING ACTIVITIES MORE THAN ONCE IN ANY THREE MONTHS NOR DO ACTIVITES EXCEED FOUR OCCASIONS IN ONE CALENDAR YEAR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 2, PART III, LINE 9B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 190 TOTAL 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SUPPLIES 4,357 OFFICE EXPENSE 893 TOTAL 5,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN ANDERSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059821892
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE PREP ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850368755
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 CAMINO CRUZ BLANCA
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DEF54AB10C609C8093687A0F7DA4E930D1A29FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00571A31F48B13D78DB05197162AE9FBC9EF6B2BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.89.74
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02020-06-23T12:16:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.29$0.63$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.36$0.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.14$0.63$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.80$0.38$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.63$0.06$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.71$0.44$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.62$0.40$0.21
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.60$1.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.55$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.50$0.39$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.55$0.37$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.53$0.40$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits