Civic Intelligence

Site Santa Fe

990T • 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

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2024: $22,107,458Liabilities 2024: $547,948Net Assets 2024: $21,559,5102024

Latest loaded filing

2024

Assets$22,107,458
Liabilities$547,948
Net Assets$21,559,510
Open 2024 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 2024: $6,505,608Expenses 2024: $4,490,693Net Income 2024: $2,014,9152024

Latest loaded filing

2024

Revenue$6,505,608
Expenses$4,490,693
Net Income$2,014,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

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

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2424 LOUISIANA BLVD NE STE 300, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5058832727
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0CLARA SAMAYOA
IRS990T/BooksInCareOfDetail/PhoneNum05059104802
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 PASEO DE PERALTA
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990T/BookValueAssetsEOYAmt019916478
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt032495
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt021429
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-14159
IRS990TScheduleA/GrossReceiptsOrSalesAmt07270
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07270
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt016524
IRS990TScheduleA/PrincipalBusinessActivityCd0722513
IRS990TScheduleA/PurchasesAmt04905
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt021429
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14159
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-14159
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAFE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14159
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14159
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS GRACHOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059891199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITE SANTA FE
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0850413922
ReturnHeader/Filer/PhoneNum05059891199
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 PASEO DE PERALTA
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 LOUISIANA BLVD NE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058832727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MATONTI
ReturnHeader/ReturnTs02024-05-13T14:23:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACHOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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