Civic Intelligence

Site Santa Fe

990 • Fiscal year 2023 • EIN 85-0413922

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.SITESANTAFE.ORG

View Organization Page

1606 Paseo DE PeraltaSanta Fe, NM 87501

(505) 989-1199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,916,478

Up $544,931 (+2.8%) from 2022

Net Assets

Up

$19,238,565

Up $118,290 (+0.6%) from 2022

Liabilities

Up

$677,913

Up $426,641 (+170%) from 2022

Revenue And Expenses

Revenue

Down

$3,204,609

Down $1,143,758 (-26%) from 2022

Expenses

Up

$4,188,548

Up $878,217 (+27%) from 2022

Net Income

Down

-$983,939

Down $2,021,975 (-195%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $19,916,478Liabilities 2023: $677,913Net Assets 2023: $19,238,5652023Assets 2024: $22,107,458Liabilities 2024: $547,948Net Assets 2024: $21,559,5102024

Highlighted filing

2023

Assets$19,916,478
Liabilities$677,913
Net Assets$19,238,565
Open 2023 Filing

Operations Trend

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 2023: $3,204,609Expenses 2023: $4,188,548Net Income 2023: -$983,9392023Revenue 2024: $6,505,608Expenses 2024: $4,490,693Net Income 2024: $2,014,9152024

Highlighted filing

2023

Revenue$3,204,609
Expenses$4,188,548
Net Income-$983,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$5,354,425
Mission and Program Overview

Mission

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

Guided by artists, rooted in new mexico, site santa fe celebrates contemporary creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,371,877$10,120,770▲ $748,893
Land, Buildings, and Equipment, Net$8,380,923$8,168,823▼ $212,100
Savings and Temporary Cash Investments-$375,000-
Accounts Receivable$225,755$277,151▲ $51,396
Cash and Non-Interest-Bearing Accounts$1,047,270$270,303▼ $776,967
Pledges and Grants Receivable$227,277$177,268▼ $50,009
Inventories for Sale or Use$43,632$67,653▲ $24,021
Prepaid Expenses and Deferred Charges$35,263$31,378▼ $3,885
Total Assets$19,371,547$19,916,478▲ $544,931
Other Assets Total$39,550$428,132▲ $388,582
Liabilities
Other Liabilities$0$387,115▲ $387,115
Accounts Payable and Accrued Expenses$230,071$264,811▲ $34,740
Deferred Revenue$21,201$25,987▲ $4,786
Total Liabilities$251,272$677,913▲ $426,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,195,307$10,086,566▲ $891,259
Net Assets Without Donor Restrictions$9,924,968$9,151,999▼ $772,969
Total Net Assets Fund Balance$19,120,275$19,238,565▲ $118,290
Total Liabilities and Net Assets / Fund Balance$19,371,547$19,916,478▲ $544,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,206,766$1,579,180$8,785,946
Leasehold Improvements$852,507$463,212$1,315,719
Equipment$109,550$249,490$359,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,371,877$40,000▲ $1,276,376$567,484$10,120,769
2021$11,450,663$137,000▼ $1,487,342$728,444$9,371,877
2020$8,806,395$353,276▲ $2,777,181$486,189$11,450,663
2019$8,842,728$425,000▲ $19,860$481,193$8,806,395
2018$8,624,488$107,500▲ $569,591$458,851$8,842,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GrachosCEO/chief CuratorFT$322,796$449$323,245
Clara SamayoaCFO/dep DirectorFT$126,331$5,220$131,551

Board Members and Trustees

NameTitle
Marleen De BodeChair
Will HalmVice-chair
Alexander SpeyerBoard Member
Andrew WallersteinBoard Member
Carl ThomaBoard Member
Cristina GonzalezBoard Member
Elizabeth GlassmanBoard Member
Henry MunozBoard Member
Jason SaslowBoard Member
Jeanne KleinBoard Member
Leigh MoiolaBoard Member
Louisa Stude SarofimBoard Member
Madelin CoitBoard Member
Marti MeyersonBoard Member
Steve BerkowitzBoard Member
Tom JoyceBoard Member
William MillerBoard Member
Marsha JonesSecretary
Courtney Finch TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam's ConstructionConstruction Services4 OLD GALISTEO RD, Santa Fe, NM 87508$114,138
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,026
Program Service Revenue
$103,144
Investment Income
$269,214
Other Revenue
$63,225
All Other Contributions
$2,272,807
Change in Net Assets
$-983,939

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 Traded4$397,173Fair Market Value
Works of Art9$266,000Fair Market Value
Other Non Cash Contri Table6$18,488Comparable Sales
Books and Publications-$5,250Fair Market Value
Other Non Cash Contri Table1$2,083Comparable Sales
Total Noncash Contributions20$688,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,762
Revenue Not Reported on Financial Statements
$77,847
Revenue Not Reported on Form 990
$1,351,450
Total Revenue per Audited Statements
$4,478,212
Total Revenue per Form 990
$3,204,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,188
Other Expenses$2,000,360
Total Fundraising Expense$452,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,606$480,623$234,281$1,516,510
Current Officers, Directors, Trustees, and Key Employees$243,071$142,341$69,384$454,796
Fees for Services Other$259,392$35,586$17,407$312,385
Depreciation Depletion$259,219$14,401$14,401$288,021
Occupancy$132,542$6,978$11,145$150,665
Payroll Taxes$82,338$35,155$23,537$141,030
Travel$58,535$62,405$8,430$129,370
Office Expenses$56,507$35,763$13,781$106,051
All Other Expenses$95,917$1,143$4,310$101,370
Insurance$78,043$2,790$2,790$83,623
Fees for Service Investment Mgmnt Fees-$77,847-$77,847
Other Employee Benefits$45,212$17,010$13,630$75,852
Advertising$65,471$200$1,525$67,196
Other Expenses$11,060$19,924$35,897$66,881
Information Technology$29,799$25,713$1,698$57,210
Fees for Services Legal-$23,006-$23,006
Fees for Services Accounting-$19,178-$19,178
Conferences and Meetings$8,540$5,056$715$14,311
Total Functional Expenses$2,729,567$1,006,037$452,944$4,188,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,359,922
Total Expenses per Form 990$4,188,548
Expenses per Audited Statements$4,110,701
Expenses Not Reported on Form 990$249,221
Expenses Not Reported on Financial Statements$77,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$439,738
Fundraising Gross Income$416,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$671,373$416,683$111,319$305,364
Total Events$671,373$416,683$439,738$-23,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew WallersteinBoard MemberInvestment Management ServicesNo$77,766
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$387,115
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
Yes
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 director. A performance review is then performed by the director for the cfo/deputy director, the only other top official. Salary and bonuses are awarded to the director as determined by the executive committee. Salary and bonuses are awarded to the cfo/deputy director as determined by the director 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
Louis Grachos
Title
Executive Director
Phone
5059891199
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Grachos
Formed
1992
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
63
Volunteers
21

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5058832727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials & supplies: program service expenses 61,014. Management and general expenses 651. Fundraising expenses 1,944. Total expenses 63,609. Curator exps: program service expenses 29,628. Management and general expenses 68. Fundraising expenses 0. Total expenses 29,696. Miscellaneous exps: program service expenses 5,275. Management and general expenses 424. Fundraising expenses 2,366. Total expenses 8,065.”

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.”

PART X, LINE 2:

“Site santa fe utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2023 and 2022, site santa fe has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reclassed 63,957. Reclassed fundraising expenses 173,747.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs reclassed 63,957. Reclassed fundraising expenses 173,747.”

Raw XML AppendixShowing 400 of 738 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264811
IRS990/AccountsReceivableGrp/BOYAmt0225755
IRS990/AccountsReceivableGrp/EOYAmt0277151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION.
IRS990/AdvertisingGrp/FundraisingAmt01525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt065471
IRS990/AdvertisingGrp/TotalAmt067196
IRS990/AllOtherContributionsAmt02272807
IRS990/AllOtherExpensesGrp/FundraisingAmt04310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095917
IRS990/AllOtherExpensesGrp/TotalAmt0101370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARA SAMAYOA
IRS990/BooksInCareOfDetail/PhoneNum05059104802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 PASEO DE PERALTA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01047270
IRS990/CashNonInterestBearingGrp/EOYAmt0270303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0454796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0715
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05056
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08540
IRS990/ConferencesMeetingsGrp/TotalAmt014311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04 OLD GALISTEO RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087508
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAM'S CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt0254690
IRS990/CostOfGoodsSoldAmt063957
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02769026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269214
IRS990/CYOtherExpensesAmt02000360
IRS990/CYOtherRevenueAmt063225
IRS990/CYProgramServiceRevenueAmt0103144
IRS990/CYRevenuesLessExpensesAmt0-983939
IRS990/CYSalariesCompEmpBnftPaidAmt02188188
IRS990/CYTotalExpensesAmt04188548
IRS990/CYTotalFundraisingExpenseAmt0452944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03204609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021201
IRS990/DeferredRevenueGrp/EOYAmt025987
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014401
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259219
IRS990/DepreciationDepletionGrp/TotalAmt0288021
IRS990/Desc0EXHIBITIONS: THROUGHOUT ITS EXHIBITIONS PROGRAM SITE SANTA FE EXPLORES A RICH SPAN OF CULTURAL PERSPECTIVES AND MAKES CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES. SELECTED EXHIBITIONS PRESENTED AT SITE SANTA FE SANTA FE DURING THE YEAR INCLUDED:REBECCA WARD: DISTANCE TO VENUS, A SOLO EXHIBITION BY BROOKLYN-BASED ARTIST, EMPLOYING BANDED, SEWN, AND DECONSTRUCTED CANVASES AND EXPLORING THE LINE BETWEEN PAINTING AND SCULPTURE; MAX COLE: ENDLESS JOURNEY, AN EXHIBITION SURVEYING OVER SIX DECADES OF COLE'S ONGOING CAREER INCLUDING MANY NEVER-BEFORE-SEEN WORKS; AND SHIRIN NESHAT: LAND OF DREAMS, MULTIDISCIPLINARY SERIES FEATURING OVER ONE HUNDRED PHOTOGRAPHS OF NEW MEXICO RESIDENTS EMBELLISHED WITH FARSI CALLIGRAPHY AND SMALL-SCALE ILLUSTRATIONS; A TWO-CHANNEL VIDEO FOLLOWING A FICTIONAL IRANIAN PHOTOGRAPHER AS SHE TRAVELS DOOR-TO-DOOR SOLICITING PORTRAITS OF STRANGERS WHILE COLLECTING THEIR DREAMS; AND A FEATURE LENGTH FILM STARRING ACTORS SUCH AS SHEILA VAND, MATT DILLON AND ISABELLA ROSALLINI; GOING WITH THE FLOW: ART, ACTIONS, AND WESTERN WATERS IS A GROUP EXHIBITION EXPLORING THE VITAL ROLE OF WATER IN THE ARID SOUTHWEST; PEDRO REYES: DIRECT ACTION, A SOLO EXHIBITION BY MEXICAN ARTIST FEATURING LARGE-SCALE, IMMERSIVE, SCULPTURAL PROJECTS ADDRESSING CURRENT SOCIAL AND POLITICAL ISSUES; RACHEL ROSE: GOODNIGHT MOON, A SOLO EXHIBITION FEATURING NEW AND RECENT SCULPTURE, INSTALLATION, AND VIDEO, AS WELL AS NOTABLE HISTORICAL LOANS FROM YALE CENTER FOR BRITISH ART; AND BRUCE NAUMAN: HIS MARK, ARTIST'S FIRST SOLO EXHIBITION IN NEW MEXICO WHICH INCLUDED NEW AND RECENT VIDEO INSTALLATION, 3D VIDEO, AND SELF-PORTRAIT WORK WHICH HAS NEVER BEEN EXHIBITED BEFORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09195307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010086566
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01566539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019178
IRS990/FeesForServicesAccountingGrp/TotalAmt019178
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023006
IRS990/FeesForServicesLegalGrp/TotalAmt023006
IRS990/FeesForServicesOtherGrp/FundraisingAmt017407
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0259392
IRS990/FeesForServicesOtherGrp/TotalAmt0312385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077847
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLEEN DE BODE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL HALM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY FINCH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELIN COIT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH MOIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISA STUDE SAROFIM
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTI MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH GLASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18CRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS GRACHOS
IRS990/Form990PartVIISectionAGrp/PersonNm20CLARA SAMAYOA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19322796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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/TitleTxt19CEO/CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/DEP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254690
IRS990/FundraisingDirectExpensesAmt0439738
IRS990/FundraisingGrossIncomeAmt0416683
IRS990/GainOrLossGrp/SecuritiesAmt086165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0175101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01666401
IRS990/GrossReceiptsAmt05354425
IRS990/GrossRentsGrp/RealAmt0100780
IRS990/GrossSalesOfInventoryAmt0129501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025713
IRS990/InformationTechnologyGrp/ProgramServicesAmt029799
IRS990/InformationTechnologyGrp/TotalAmt057210
IRS990/InsuranceGrp/FundraisingAmt02790
IRS990/InsuranceGrp/ManagementAndGeneralAmt02790
IRS990/InsuranceGrp/ProgramServicesAmt078043
IRS990/InsuranceGrp/TotalAmt083623
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067653
IRS990/InvestmentIncomeGrp/ExclusionAmt0183049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09371877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010120770
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02291882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08380923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08168823
IRS990/LandBldgEquipCostOrOtherBssAmt010460705
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01580236
IRS990/LessRentalExpensesGrp/RealAmt065885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt066428
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY ARTISTS, ROOTED IN NEW MEXICO, SITE SANTA FE CELEBRATES CONTEMPORARY CREATIVE EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019120275
IRS990/NetAssetsOrFundBalancesEOYAmt019238565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065544
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01102229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09924968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09151999
IRS990/NoncashContributionsAmt0688994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011145
IRS990/OccupancyGrp/ManagementAndGeneralAmt06978
IRS990/OccupancyGrp/ProgramServicesAmt0132542
IRS990/OccupancyGrp/TotalAmt0150665
IRS990/OfficeExpensesGrp/FundraisingAmt013781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035763
IRS990/OfficeExpensesGrp/ProgramServicesAmt056507
IRS990/OfficeExpensesGrp/TotalAmt0106051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039550
IRS990/OtherAssetsTotalGrp/EOYAmt0428132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075852
IRS990/OtherExpensesGrp/Desc0ARTIST MATERIALS & EXPS
IRS990/OtherExpensesGrp/Desc1PACKING AND SHIPPING EX
IRS990/OtherExpensesGrp/Desc2EXHIBITION & CATALOGS
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt135897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319924
IRS990/OtherExpensesGrp/ProgramServicesAmt0222916
IRS990/OtherExpensesGrp/ProgramServicesAmt1198502
IRS990/OtherExpensesGrp/ProgramServicesAmt280897
IRS990/OtherExpensesGrp/ProgramServicesAmt311060
IRS990/OtherExpensesGrp/TotalAmt0223291
IRS990/OtherExpensesGrp/TotalAmt1198897
IRS990/OtherExpensesGrp/TotalAmt281058
IRS990/OtherExpensesGrp/TotalAmt366881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0387115
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/Desc0NET CAFE SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-14159
IRS990/OtherRevenueTotalAmt0-14159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035155
IRS990/PayrollTaxesGrp/ProgramServicesAmt082338
IRS990/PayrollTaxesGrp/TotalAmt0141030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,916,478
Liabilities
$677,913
Net assets
$19,238,565
Revenue
$3,204,609
Expenses
$4,188,548
Net income
-$983,939
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
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.68$19.2$3.20$4.19$0.98
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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