Civic Intelligence

Site Santa Fe

990 • Fiscal year 2019 • EIN 85-0413922

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.SITESANTAFE.ORG

View Organization Page

1606 Paseo DE PeraltaSanta Fe, NM 87501

(505) 989-1199

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$172,653

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$19,159,752

Down $354,662 (-1.8%) from 2018

Net Assets

Up

$18,838,937

Up $1,088,745 (+6.1%) from 2018

Liabilities

Down

$320,815

Down $1,443,407 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$4,280,916

Up $331,680 (+8.4%) from 2018

Expenses

Down

$3,128,995

Down $141,590 (-4.3%) from 2018

Net Income

Up

$1,151,921

Up $473,270 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $7,362,517Liabilities 2011: $159,452Net Assets 2011: $7,203,0652011Assets 2012: $7,675,179Liabilities 2012: $87,598Net Assets 2012: $7,587,5812012Assets 2013: $9,829,427Liabilities 2013: $62,599Net Assets 2013: $9,766,8282013Assets 2014: $10,556,534Liabilities 2014: $108,230Net Assets 2014: $10,448,3042014Assets 2015: $14,936,923Liabilities 2015: $368,589Net Assets 2015: $14,568,3342015Assets 2016: $17,442,118Liabilities 2016: $996,197Net Assets 2016: $16,445,9212016Assets 2017: $19,921,662Liabilities 2017: $2,962,769Net Assets 2017: $16,958,8932017Assets 2018: $19,514,414Liabilities 2018: $1,764,222Net Assets 2018: $17,750,1922018Assets 2019: $19,159,752Liabilities 2019: $320,815Net Assets 2019: $18,838,9372019Assets 2020: $18,383,396Liabilities 2020: $341,573Net Assets 2020: $18,041,8232020Assets 2021: $20,776,808Liabilities 2021: $374,263Net Assets 2021: $20,402,5452021Assets 2022: $19,371,547Liabilities 2022: $251,272Net Assets 2022: $19,120,2752022Assets 2023: $20,265,933Liabilities 2023: $628,450Net Assets 2023: $19,637,4832023Assets 2024: $22,107,458Liabilities 2024: $547,948Net Assets 2024: $21,559,5102024

Highlighted filing

2019

Assets$19,159,752
Liabilities$320,815
Net Assets$18,838,937
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,794,299Expenses 2011: $1,879,403Net Income 2011: -$85,1042011Revenue 2012: $2,136,835Expenses 2012: $2,208,344Net Income 2012: -$71,5092012Revenue 2013: $3,737,230Expenses 2013: $2,197,909Net Income 2013: $1,539,3212013Revenue 2014: $2,979,662Expenses 2014: $2,526,251Net Income 2014: $453,4112014Revenue 2015: $6,955,473Expenses 2015: $2,458,670Net Income 2015: $4,496,8032015Revenue 2016: $3,683,504Expenses 2016: $2,574,910Net Income 2016: $1,108,5942016Revenue 2017: $1,342,931Expenses 2017: $1,224,149Net Income 2017: $118,7822017Revenue 2018: $3,949,236Expenses 2018: $3,270,585Net Income 2018: $678,6512018Revenue 2019: $4,280,916Expenses 2019: $3,128,995Net Income 2019: $1,151,9212019Revenue 2020: $1,672,280Expenses 2020: $2,203,550Net Income 2020: -$531,2702020Revenue 2021: $1,925,368Expenses 2021: $1,893,710Net Income 2021: $31,6582021Revenue 2022: $4,348,367Expenses 2022: $3,310,331Net Income 2022: $1,038,0362022Revenue 2023: $2,390,541Expenses 2023: $2,053,659Net Income 2023: $336,8822023Revenue 2024: $6,505,608Expenses 2024: $4,490,693Net Income 2024: $2,014,9152024

Highlighted filing

2019

Revenue$4,280,916
Expenses$3,128,995
Net Income$1,151,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$4,814,995
Mission and Program Overview

Mission

Site santa fe nurtures innovation, discovery, and inspiration through the art of today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,287,726$9,157,836▼ $129,890
Investments in Publicly Traded Securities$8,624,488$8,842,728▲ $218,240
Pledges and Grants Receivable$1,238,581$837,315▼ $401,266
Accounts Receivable$49,363$156,632▲ $107,269
Inventories for Sale or Use$51,767$54,564▲ $2,797
Cash and Non-Interest-Bearing Accounts$174,941$37,005▼ $137,936
Prepaid Expenses and Deferred Charges$33,998$31,122▼ $2,876
Total Assets$19,514,414$19,159,752▼ $354,662
Other Assets Total$53,550$42,550▼ $11,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,000$0▼ $1,600,000
Unsecured Notes Loans Payable$0$200,000▲ $200,000
Accounts Payable and Accrued Expenses$119,816$103,845▼ $15,971
Deferred Revenue$44,406$16,970▼ $27,436
Total Liabilities$1,764,222$320,815▼ $1,443,407
Net Assets / Fund Balance
Unrestricted Net Assets$8,601,117$9,647,990▲ $1,046,873
Permanently Rstr Net Assets$7,767,435$7,874,936▲ $107,501
Temporarily Rstr Net Assets$1,381,640$1,316,011▼ $65,629
Total Net Assets Fund Balance$17,750,192$18,838,937▲ $1,088,745
Total Liabilities and Net Assets / Fund Balance$19,514,414$19,159,752▼ $354,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,085,361$700,585$8,785,946
Leasehold Improvements$927,067$324,173$1,251,240
Equipment$145,408$143,343$288,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,624,488$107,500▲ $569,591$458,851$8,842,728
2017$8,361,790$789,877▲ $558,295$1,085,574$8,624,488
2016$8,582,858$192,046▲ $586,886$1,000,000$8,361,790
2015$7,764,045$506,120▲ $682,622$369,929$8,582,858
2014$6,740,484$1,703,999▼ $356,852$323,586$7,764,045
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene HofmannCEO/chief CuratorFT$166,382$6,271$172,653
Catherine PutnamCFO/dep DirectorFT$117,783$796$118,579

Board Members and Trustees

NameTitle
Steve BerkowitzPresident
Marleen De Bode OlivieVice President
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Charles MooreBoard Member
Christine AylwardBoard Member
Cornelia BryerBoard Member
Helen KornblumBoard Member
Jason SaslowBoard Member
Jean BerghoffBoard Member
Jeanne KleinBoard Member
Jill Cooper UdallBoard Member
Jim ManningBoard Member
John MarionBoard Member
Kristina Van Dyke FortBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marsha JonesBoard Member
Marti MeyersonBoard Member
Robin MerloBoard Member
Sande DeitchBoard Member
Tom JoyceBoard Member
Will HalmBoard Member
William MillerBoard Member
Courtney Finch TaylorSecretary
Carl ThomaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transport Consultants International INCTransportation Services30 UNION AVE SOUTH, Cranford, NJ 07016$170,860
Postive Energy SolarInstall Solar Panels3209 RICHARDS LANE, Santa Fe, NM 87505$105,765
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,567
Program Service Revenue
$321,950
Investment Income
$634,816
Other Revenue
$-44,417
All Other Contributions
$2,596,259
Change in Net Assets
$1,151,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$82,368Fair Market Value
Works of Art1$19,000Fair Market Value
Total Noncash Contributions11$101,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,280,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,805
Total Revenue per Audited Statements
$4,493,721
Total Revenue per Form 990
$4,280,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,407
Salaries, Compensation, and Employee Benefits$1,498,588
Total Fundraising Expense$394,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,702$282,953$143,684$1,044,339
Current Officers, Directors, Trustees, and Key Employees$168,077$76,992$39,096$284,165
Depreciation Depletion$211,602$13,596$16,315$241,513
Fees for Services Other$140,498$1,195$1,784$143,477
Travel$47,971$2,764$74,749$125,484
All Other Expenses$66,451$12,672$39,348$118,471
Office Expenses$62,705$27,945$27,572$118,222
Occupancy$99,210$6,063$9,242$114,515
Payroll Taxes$60,307$25,150$14,646$100,103
Other Employee Benefits$46,959$16,192$6,830$69,981
Other Expenses$54,763$5,853$8,952$69,568
Advertising$64,736--$64,736
Interest-$45,474-$45,474
Insurance$29,925$6,795$1,765$38,485
Information Technology$1,704$34,205-$35,909
Conferences and Meetings$11,284$2,189$8,378$21,851
Fees for Services Accounting-$17,368-$17,368
Fees for Services Legal-$387-$387
Total Functional Expenses$2,149,497$585,441$394,057$3,128,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,404,977
Expenses per Audited Statements$3,128,996
Total Expenses per Form 990$3,128,996
Expenses Not Reported on Form 990$275,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,766
Fundraising Gross Income$41,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$80,224$7,750$13,537$-5,787
Silent Auction$870$870$22,561$-21,691
Total Events$565,583$41,420$146,766$-105,346
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After review by the finance committee and deputy director, a draft of the form 990 is emailed to the board of directors for their review. After the board members have reviewed the tax return, the deputy director notifies the preparer that the form 990 can be finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“There is a standing agenda item during the nominating and governance committee meetings for reporting, discussing, and handling conflict of interest issues. Board members and staff leadership affirm their understanding of, and compliance with, the policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee, which also serves as the compensation committee, conducts an annual performance and salary review for the ceo/chief curator. A performance review is then performed by the ceo/curator for the cfo/deputy director, the only other top official. Salary and bonuses are awarded to the ceo/curator as determined by the executive committee. Salary and bonuses are awarded to the cfo/deputy director as determined by the ceo and/or the executive committee. The board of directors is required to approve any recommendations from the executive committee in compensation increases for the ceo/curator.”

Form 990, Part VI, Section C, Line 19

“All financial information and governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Site Santa Fe
EIN
85-0413922
Phone
5059891199
Address
1606 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Catherine Putnam
Title
Chief Financial Officer
Phone
5059891199
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Putnam
Formed
1992
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
68
Volunteers
5

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Steven Kmatz
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee, which acts as the audit committee, assumes responsibility for the oversight of the audit and selection of audit firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide for a long-term investment base for which a portion of the income is available for operational needs based on the spending policy adopted by the board of directors which requires preservation of the corpus. Schedule d, page 2, part v, line e, column (b) prior year amount of $1,085,574 represents the total proceeds from fund sales in the endowment account during the fiscal year ended 06/30/2018. $402,924 was distributed out of the endowment account to the organization for program expenditures. The other $682,650 was reinvested in other funds within the endowment account.”

PART X, LINE 2:

“Site santa fe adopted the provisions of asc no. 740-10, income taxes, relating to accounting for uncertain tax positions, which has no financial statement impact. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 63,738. Reclassed fundraising expenses 146,766. Reclassed rental expenses 51,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reclassed against income 63,738. Reclassed fundraising expenses 146,766. Reclassed rental expenses 51,318.”

Raw XML AppendixShowing 400 of 794 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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IRS990/Desc0EXHIBITIONS & SITELINES: SITE SANTA FE BEGAN THE YEAR WITH THE OPENING OF CASA TOMADA, THE THIRD IN SITE'S BIENNIAL EXHIBITION SERIES FOCUSED ON CONTEMPORARY ART FROM THE AMERICAS. THE EXHIBITION, CURATED BY A TEAM OF THREE DISTINGUISHED GUEST CURATORS, FEATURED 23 ARTISTS FROM EIGHT COUNTRIES AND INCLUDED TEN NEW COMMISSIONS. THE EXHIBITION PLAYED OFF THE AMBIGUITIES, ADDRESSING THE RECIPROCAL AND COMPLEX RELATIONSHIP BETWEEN THE ONES WHO STAY AND THE ONES WHO LEAVE, AND THOSE THAT BELONG AND THOSE THAT ARE OUTLIERS.IN THE SPRING, SITE OPENED BEL CANTO: CONTEMPORARY ARTISTS EXPLORE OPERA, A LARGE-SCALE EXHIBITION THAT EXAMINED THEMES OF RACE, GENDER, AND CLASS WITHIN THE STORIES, TRADITIONS, ARCHITECTURE, AND MUSIC OF OPERA. THE EXHIBITION, CURATED BY SITE'S DIRECTOR AND CHIEF CURATOR IRENE HOFMANN, FEATURED THE WORK OF VASCO ARAUJO, SUZANNE BOCANEGRA, CANDIDA HOFER, WILLIAM KENTRIDGE, GUILLERMO KUITCA, YINKA SHONIBARE CBE, MATTHIAS SCHALLER, AND BILL VIOLA.THE FIRST LARGE-SCALE EXHIBITION OF ITS KIND, BEL CANTO ENGAGED OPERA AFICIONADOS AND NOVICES ALIKE, OFFERING UNEXPECTED GLIMPSES BEHIND THE SCENES AND DEEP INTO THE CULTURES AND HISTORIES THAT HAVE INFLUENCED THIS ICONIC ART FORM OVER THE YEARS.COMPLEMENTING BEL CANTO WAS A SERIES OF SMALLER SOLO EXHIBITIONS PRESENTED THROUGHOUT THE YEAR IN OUR SITELAB GALLERY SPACE. THESE SITELAB EXHIBITIONS WERE EACH ON VIEW FOR ABOUT TWO MONTHS AND AS WITH ALL OF OUR SITELAB SHOWS, WERE PRESENTED WITH FREE ADMISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4CORNELIA BRYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDE DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN BERGHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINA VAN DYKE FORT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN KORNBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARION
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm22MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTI MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINE AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL COOPER UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm27IRENE HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHERINE PUTNAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO/DEP DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0524163
IRS990/FundraisingDirectExpensesAmt0146766
IRS990/FundraisingGrossIncomeAmt041420
IRS990/GainOrLossGrp/SecuritiesAmt0410660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0166550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632767
IRS990/GrossReceiptsAmt04814995
IRS990/GrossRentsGrp/RealAmt084532
IRS990/GrossSalesOfInventoryAmt0135549
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01704
IRS990/InformationTechnologyGrp/TotalAmt035909
IRS990/InsuranceGrp/FundraisingAmt01765
IRS990/InsuranceGrp/ManagementAndGeneralAmt06795
IRS990/InsuranceGrp/ProgramServicesAmt029925
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IRS990/InterestGrp/ManagementAndGeneralAmt045474
IRS990/InterestGrp/TotalAmt045474
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IRS990/LessRentalExpensesGrp/RealAmt0101468
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SITE SANTA FE NURTURES INNOVATION, DISCOVERY, AND INSPIRATION THROUGH THE ART OF TODAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018838937
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IRS990/NetUnrelatedBusTxblIncmAmt0-9953
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IRS990/NoncashContributionsAmt0215348
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,159,752
Liabilities
$320,815
Net assets
$18,838,937
Revenue
$4,280,916
Expenses
$3,128,995
Net income
$1,151,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.55$21.6$6.51$4.49$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.63$19.6$2.39$2.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.25$19.1$4.35$3.31$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.37$20.4$1.93$1.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.34$18.0$1.67$2.20$0.53
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.32$18.8$4.28$3.13$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.76$17.8$3.95$3.27$0.68
2017Summary only. Only limited summary data is available for this year.$19.9$2.96$17.0$1.34$1.22$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.00$16.4$3.68$2.57$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.37$14.6$6.96$2.46$4.50
2014Summary only. Only limited summary data is available for this year.$10.6$0.11$10.4$2.98$2.53$0.45
2013Summary only. Only limited summary data is available for this year.$9.83$0.06$9.77$3.74$2.20$1.54
2012Summary only. Only limited summary data is available for this year.$7.68$0.09$7.59$2.14$2.21$0.07
2011Summary only. Only limited summary data is available for this year.$7.36$0.16$7.20$1.79$1.88$0.09