Civic Intelligence

Santa Fe Performing Arts Company & School Inc

990EZ • Fiscal year 2017 • EIN 85-0374574

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileN/A
PO Box 22372Santa Fe, NM 87502

(505) 982-7992

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,361

Down $2,644 (-17%) from 2016

Net Assets

Down

$13,361

Down $2,644 (-17%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$113,386

Down $6,005 (-5.0%) from 2016

Expenses

Down

$116,030

Down $15,301 (-12%) from 2016

Net Income

Up

-$2,644

Up $9,296 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $16,962Liabilities 2011: $9002011Assets 2012: $7,851Liabilities 2012: $2,8502012Assets 2013: $18,310Liabilities 2013: $6022013Assets 2014: $23,182Liabilities 2014: $4162014Assets 2015: $29,638Liabilities 2015: $3932015Assets 2016: $16,005Net Assets 2016: $16,0052016Assets 2017: $13,361Liabilities 2017: $0Net Assets 2017: $13,3612017

Highlighted filing

2017

Assets$13,361
Liabilities$0
Net Assets$13,361
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,657Expenses 2011: $160,811Net Income 2011: -$8,1542011Revenue 2012: $128,209Expenses 2012: $139,270Net Income 2012: -$11,0612012Revenue 2013: $161,078Expenses 2013: $148,371Net Income 2013: $12,7072013Revenue 2014: $145,010Expenses 2014: $139,952Net Income 2014: $5,0582014Revenue 2015: $147,404Expenses 2015: $140,925Net Income 2015: $6,4792015Revenue 2016: $119,391Expenses 2016: $131,331Net Income 2016: -$11,9402016Revenue 2017: $113,386Expenses 2017: $116,030Net Income 2017: -$2,6442017

Highlighted filing

2017

Revenue$113,386
Expenses$116,030
Net Income-$2,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$113,386
Mission and Program Overview

Mission

SCHOOL THEATER COMPANY

Program Services

DescriptionGrantsExpenses
EDUCATIONAL THEATER ORGANIZATION WHICH TEACHES YOUNG PEOPLE PERFORMING ARTS AND PRODUCES THEATRICAL PRODUCTIONS. DURING 2017 THERE WERE FIVE YOUTH PRODUCTIONS AND ONE ADULT PRODUCTION SERVING APPROXIMATELY 150 YOUTH BETWEEN THE AGES OF 6 AND 14 AND SERVING APPROXIMATELY 50 ADULTS.-$35,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA SPACEPresident-$0--
VINCE KADLUBEKVice President-$0--
CYNTHIA DEMOSecretary-$0--
JERRY MAHERTreasurer-$0--
ALLEGRA LOVEDirector-$0--
PETER VITALEDirector-$0--
GABRIEL FOLSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Performing Arts School and Co
EIN
85-0374574
Phone
5059827992
Address
PO BOX 22372, SANTA FE, NM 87502

Signing Officer

Name
Megan Maher
Title
Executive Director
Phone
5059827992
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2109 A CERRILLOS RD, SANTA FE, NM 87505
Preparer
Monica Hardeman
Phone
5054716363
Supplemental Narrative

Additional Explanations

Other Expenses

“Administrative and educational expenses related to the operations of the performing arts school”

Other Assets

“Props and costumes from various productions”

Other Assets

“OFFICE EQUIPMENT”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTA FE PERFORMING ARTS SCHOOL AND CO
IRS990EZ/BooksInCareOfDetail/PhoneNum05059827992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 OLD PECOS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013361
IRS990EZ/OccupancyRentUtltsAndMaintAmt018345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA SPACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE KADLUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA DEMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEGRA LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL FOLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012250
IRS990EZ/OtherExpensesTotalAmt024679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL THEATER COMPANY
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt089118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL THEATER ORGANIZATION WHICH TEACHES YOUNG PEOPLE PERFORMING ARTS AND PRODUCES THEATRICAL PRODUCTIONS. DURING 2017 THERE WERE FIVE YOUTH PRODUCTIONS AND ONE ADULT PRODUCTION SERVING APPROXIMATELY 150 YOUTH BETWEEN THE AGES OF 6 AND 14 AND SERVING APPROXIMATELY 50 ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116030
IRS990EZ/TotalProgramServiceExpensesAmt035524
IRS990EZ/TotalRevenueAmt0113386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0686269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161078
IRS990ScheduleA/Total509Grp/TotalAmt0686269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686370
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE AND EDUCATIONAL EXPENSES RELATED TO THE OPERATIONS OF THE PERFORMING ARTS SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPS AND COSTUMES FROM VARIOUS PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059827992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE PERFORMING ARTS SCHOOL AND CO
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850374574
ReturnHeader/Filer/PhoneNum05059827992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22372
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A32480CAB800612C43DFE34CED5C0462506E4D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A32480CAB800612C43DFE34CED5C0462506E4D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.31.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270678626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 A CERRILLOS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054716363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Hardeman
ReturnHeader/ReturnTs02018-07-09T19:04:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,361
Liabilities
$0
Net assets
$13,361
Revenue
$113,386
Expenses
$116,030
Net income
-$2,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.47$1.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.45$1.40$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$1.61$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$1.28$1.39$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$1.53$1.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits