Civic Intelligence

The Santa Fe Girls' School

EIN 85-0450769 • 501(c)3 • Santa Fe, NM

Profile

Dedicated to middle school girls, the santa fe girls' school cultivates discerning minds, strong voices, and emotional wisdom through substantive academics and authentic student-teacher connections.

310 West Zia RoadSanta Fe, NM 87505

santafegirlsschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.9%

Higher net margin than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,302

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,773,876

Up $227,583 (+15%) from 2023

Liabilities

Up

$703,199

Up $218,166 (+45%) from 2023

Net Assets

Up

$1,070,677

Up $9,417 (+0.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$735,232

Down $278,797 (-27%) from 2023

Expenses

Down

$741,757

Down $15,676 (-2.1%) from 2023

Net Income

Down

-$6,525

Down $263,121 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,312,717Liabilities 2011: $619,903Net Assets 2011: $692,8142011Assets 2012: $1,261,662Liabilities 2012: $589,422Net Assets 2012: $672,2402012Assets 2013: $1,204,458Liabilities 2013: $568,991Net Assets 2013: $635,4672013Assets 2014: $1,150,832Liabilities 2014: $576,856Net Assets 2014: $573,9762014Assets 2015: $1,202,507Liabilities 2015: $652,554Net Assets 2015: $549,9532015Assets 2016: $1,174,254Liabilities 2016: $729,444Net Assets 2016: $444,8102016Assets 2017: $1,202,695Liabilities 2017: $780,295Net Assets 2017: $422,4002017Assets 2018: $1,231,890Liabilities 2018: $807,581Net Assets 2018: $424,3092018Assets 2019: $1,134,279Liabilities 2019: $724,153Net Assets 2019: $410,1262019Assets 2020: $1,195,881Liabilities 2020: $801,500Net Assets 2020: $394,3812020Assets 2021: $1,220,355Liabilities 2021: $747,599Net Assets 2021: $472,7562021Assets 2022: $1,450,986Liabilities 2022: $657,368Net Assets 2022: $793,6182022Assets 2023: $1,546,293Liabilities 2023: $485,033Net Assets 2023: $1,061,2602023Assets 2024: $1,773,876Liabilities 2024: $703,199Net Assets 2024: $1,070,6772024

Highlighted filing

2024

Assets$1,773,876
Liabilities$703,199
Net Assets$1,070,677
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $501,236Expenses 2011: $482,850Net Income 2011: $18,3862011Revenue 2012: $492,069Expenses 2012: $512,643Net Income 2012: -$20,5742012Revenue 2013: $477,155Expenses 2013: $513,928Net Income 2013: -$36,7732013Revenue 2014: $466,473Expenses 2014: $527,964Net Income 2014: -$61,4912014Revenue 2015: $498,926Expenses 2015: $522,249Net Income 2015: -$23,3232015Revenue 2016: $587,011Expenses 2016: $692,154Net Income 2016: -$105,1432016Revenue 2017: $538,727Expenses 2017: $561,137Net Income 2017: -$22,4102017Revenue 2018: $617,042Expenses 2018: $615,133Net Income 2018: $1,9092018Revenue 2019: $568,354Expenses 2019: $582,537Net Income 2019: -$14,1832019Revenue 2020: $576,905Expenses 2020: $592,650Net Income 2020: -$15,7452020Revenue 2021: $709,838Expenses 2021: $631,463Net Income 2021: $78,3752021Revenue 2022: $1,019,256Expenses 2022: $675,887Net Income 2022: $343,3692022Revenue 2023: $1,014,029Expenses 2023: $757,433Net Income 2023: $256,5962023Revenue 2024: $735,232Expenses 2024: $741,757Net Income 2024: -$6,5252024

Highlighted filing

2024

Revenue$735,232
Expenses$741,757
Net Income-$6,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,876
Liabilities
$703,199
Net assets
$1,070,677
Revenue
$735,232
Expenses
$741,757
Net income
-$6,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.70$1.07$0.74$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$1.01$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$1.02$0.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.75$0.47$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.39$0.58$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.78$0.42$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$0.59$0.69$0.11
2015Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$0.58$0.57$0.47$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.57$0.64$0.48$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.59$0.67$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.31$0.62$0.69$0.50$0.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$735,232
Mission and Program Overview

Mission

Dedicated to middle school girls, the santa fe girls' school cultivates discerning minds, strong voices, and emotional wisdom through substantive academics and authentic student-teacher connections.

Girls' middle school for grades 6, 7, and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,611$685,839▲ $55,228
Accounts Receivable$297,108$444,122▲ $147,014
Cash and Non-Interest-Bearing Accounts$245,607$232,192▼ $13,415
Pledges and Grants Receivable$200,675$174,527▼ $26,148
Investments in Publicly Traded Securities$109,283$121,773▲ $12,490
Prepaid Expenses and Deferred Charges$42,286$99,337▲ $57,051
Savings and Temporary Cash Investments$5,543$5,543→ $0
Total Assets$1,546,293$1,773,876▲ $227,583
Other Assets Total$15,180$10,543▼ $4,637
Liabilities
Deferred Revenue$412,500$634,450▲ $221,950
Accounts Payable and Accrued Expenses$55,850$56,897▲ $1,047
Other Liabilities$16,683$11,852▼ $4,831
Total Liabilities$485,033$703,199▲ $218,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$940,009$967,259▲ $27,250
Net Assets With Donor Restrictions$121,251$103,418▼ $17,833
Total Net Assets Fund Balance$1,061,260$1,070,677▲ $9,417
Total Liabilities and Net Assets / Fund Balance$1,546,293$1,773,876▲ $227,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,754$431,900$1,001,654
Equipment$54,883$44,960$99,843
Other Land Buildings$9,535$67,523$77,058
Land$51,667-$51,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$109,283-▲ $17,988$-5,498$121,772
2022$102,993-▲ $12,476$-6,187$109,283
2021-$125,000▼ $21,869$138$102,993
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellie R Lewin-williamsDirector, AdFT$80,567$2,417$82,984
Darya M Peterson GlassDirector, PrFT$75,250$2,258$77,508

Board Members and Trustees

NameTitle
Carolyn ThomasPresident
Laura HoltTrustee
Lee LewinTrustee
Shelley RobinsonTrustee
Melissa BenedictSecretary-tr
Bruce MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,526
Program Service Revenue
$556,959
Investment Income
$2,347
Other Revenue
$4,400
All Other Contributions
$131,185
Change in Net Assets
$-6,525

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,341Cost
Other Non Cash Contri Table1$734Fair Market Value
Total Noncash Contributions2$41,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,998
Other Expenses$192,684
Grants and Similar Amounts Paid$68,075
Total Fundraising Expense$7,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,678$313$4,140$288,131
Current Officers, Directors, Trustees, and Key Employees$9,683$128,646-$138,329
Grants to Domestic Individuals$68,075--$68,075
Depreciation Depletion$43,483--$43,483
Other Employee Benefits$25,731$588$351$26,670
Payroll Taxes$11,227$9,870$213$21,310
Advertising$20,407--$20,407
Occupancy$18,254--$18,254
Office Expenses$9,966$4,672$2,810$17,448
Insurance-$12,717-$12,717
Travel$6,962--$6,962
Pension Plan Contributions$6,425$27$106$6,558
Information Technology$1,568$4,354-$5,922
Other Expenses$4,630$215-$4,845
All Other Expenses$751$2,093-$2,844
Conferences and Meetings$1,093--$1,093
Total Functional Expenses$570,642$163,495$7,620$741,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$10,543
Agency Funds Payable$1,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Lee lewin ellie r lewin-willilams trustee director parent / child”

Form 990, Page 6, Part VI, Line 11B

“Officer signing return will review return before signing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE SANTA FE GIRLS' SCHOOL
EIN
85-0450769
Phone
5058203188
Address
310 WEST ZIA ROAD, SANTA FE, NM 87505

Signing Officer

Name
Melissa Benedict
Title
Secretary-treasurer
Phone
5058203188
Signed
2025-04-26

Organization Details

Principal Officer
Carolyn Thomas
Formed
1998
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Our volunteers participate in campus clean-up days; they assist in maintenance of our wetland outdoor classroom; they chaperone field trips; assist once weekly at our wetland outdoor classroom and assist with parents during school community special events.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are intended for 80% tuition assistance and 20% general fund.”

Raw XML AppendixShowing 400 of 473 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO MIDDLE SCHOOL GIRLS, THE SANTA FE GIRLS' SCHOOL CULTIVATES DISCERNING MINDS, STRONG VOICES, AND EMOTIONAL WISDOM THROUGH SUBSTANTIVE ACADEMICS AND AUTHENTIC STUDENT-TEACHER CONNECTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01070677
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NetUnrlzdGainsLossesInvstAmt015942
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967259
IRS990/NoncashContributionsAmt041075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018254
IRS990/OccupancyGrp/TotalAmt018254
IRS990/OfficeExpensesGrp/FundraisingAmt02810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt09966
IRS990/OfficeExpensesGrp/TotalAmt017448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015180
IRS990/OtherAssetsTotalGrp/EOYAmt010543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026670
IRS990/OtherExpensesGrp/Desc0SCHOOL / TEACHING SUPPLY
IRS990/OtherExpensesGrp/Desc1GROUNDS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ProgramServicesAmt030009
IRS990/OtherExpensesGrp/ProgramServicesAmt114824
IRS990/OtherExpensesGrp/ProgramServicesAmt213876
IRS990/OtherExpensesGrp/ProgramServicesAmt34630
IRS990/OtherExpensesGrp/TotalAmt030009
IRS990/OtherExpensesGrp/TotalAmt114824
IRS990/OtherExpensesGrp/TotalAmt213876
IRS990/OtherExpensesGrp/TotalAmt34845
IRS990/OtherLiabilitiesGrp/BOYAmt016683
IRS990/OtherLiabilitiesGrp/EOYAmt011852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09870
IRS990/PayrollTaxesGrp/ProgramServicesAmt011227
IRS990/PayrollTaxesGrp/TotalAmt021310
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06425
IRS990/PensionPlanContributionsGrp/TotalAmt06558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099337
IRS990/PrincipalOfficerNm0CAROLYN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES - AFTERSCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION AND FINANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31210
IRS990/ProgSrvcAccomActy2Grp/Desc0SANTA FE GIRLS EXPLORE (SUMMER CAMP): WE PROVIDE THREE WEEKS OF SUMMER CAMP FOR GIRLS ENTERING FOURTH, FIFTH AND SIXTH GRADES. THE CAMP LEADERS AND COUNSELORS ARE FACULTY MEMBERS, ELECTIVES TEACHERS, AND RECENT ALUMNAE OF THE SCHOOL. EACH WEEK OF CAMP HAS A UNIQUE THEME. THE CAMPERS EXPLORE DIFFERENT SUBJECTS THROUGH HANDS ON ACTIVITIES SUCH AS GAMES, MOVEMENT, STORY-TELLING, WRITING, COOKING, FIELD TRIPS, ART PROJECTS, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014520
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOLVE PROGRAM: TEACHING SELF-ADVOCACY TO YOUNG WOMEN IS CRUCIAL TO PREPARING THEM FOR HIGH SCHOOL, COLLEGE AND BEYOND. THE RESOLVE PROGRAM TEACHES VERBAL AND PHYSICAL SELF-DEFENSE SKILLS. EACH OF THE THREE GRADES AT THE SANTA FE GIRLS' SCHOOL RECEIVES AGE-APPROPRIATE INSTRUCTION IN DE- ESCALATING CONFLICT AND SETTING STRONG BOUNDARIES, USING THEIR TONE OF VOICE AND BODY LANGUAGE. THESE YOUNG WOMEN LEARN TO TRUST THEIR INTUITION, AND THEY DEVELOP A SENSE OF THEIR OWN PERSONAL POWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043500
IRS990/PYInvestmentIncomeAmt01631
IRS990/PYOtherExpensesAmt0219694
IRS990/PYOtherRevenueAmt03886
IRS990/PYProgramServiceRevenueAmt0611560
IRS990/PYRevenuesLessExpensesAmt0256596
IRS990/PYSalariesCompEmpBnftPaidAmt0494239
IRS990/PYTotalExpensesAmt0757433
IRS990/PYTotalRevenueAmt01014029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05543
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90970
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109283
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-6187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099843
IRS990ScheduleD/LandGrp/BookValueAmt051667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS ARE INTENDED FOR 80% TUITION ASSISTANCE AND 20% GENERAL FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685839
IRS990ScheduleD/TotalLiabilityAmt011852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION PACKAGES AND PROMOTIONAL MATERIALS INCLUDE THE SCHOOL'S NON-DISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OCCASIONALLY RECEIVES FUNDING FROM THE GOVERNMENT, SUCH AS FUNDS THAT WERE AVAILABLE PER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE GRANTS ARE AWARDED AS TUITION DISCOUNTS SO THE SANTA FE GIRLS' SCHOOL RETAINS CUSTODY AND CONTROL OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REFRIGERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040341
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1734
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS PARTICIPATE IN CAMPUS CLEAN-UP DAYS; THEY ASSIST IN MAINTENANCE OF OUR WETLAND OUTDOOR CLASSROOM; THEY CHAPERONE FIELD TRIPS; ASSIST ONCE WEEKLY AT OUR WETLAND OUTDOOR CLASSROOM AND ASSIST WITH PARENTS DURING SCHOOL COMMUNITY SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEE LEWIN ELLIE R LEWIN-WILLILAMS TRUSTEE DIRECTOR PARENT / CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER SIGNING RETURN WILL REVIEW RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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