Civic Intelligence

Santa Fe School for the Arts & Sciences

EIN 85-0466438 • 501(c)3 • Santa Fe, NM

Profile

To achieve academic excellence in an environment of respect, inclusion, and diversity, utilizing expeditionary learning, global perspectives, and a multicultural art and science enriched curriculum.

5912 Jaguar DriveSanta Fe, NM 87507-1630

www.santafeschool.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,975,911

Up $187,495 (+4.9%) from 2023

Liabilities

Up

$1,114,051

Up $38,434 (+3.6%) from 2023

Net Assets

Up

$2,861,860

Up $149,061 (+5.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$2,300,247

Up $254,318 (+12%) from 2023

Expenses

Up

$2,426,858

Up $230,378 (+10%) from 2023

Net Income

Up

-$126,611

Up $23,940 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,614,552Liabilities 2011: $540,328Net Assets 2011: $1,074,2242011Assets 2012: $2,391,684Liabilities 2012: $733,469Net Assets 2012: $1,658,2152012Assets 2013: $2,482,684Liabilities 2013: $786,106Net Assets 2013: $1,696,5782013Assets 2014: $3,103,493Liabilities 2014: $813,427Net Assets 2014: $2,290,0662014Assets 2015: $2,938,523Liabilities 2015: $801,391Net Assets 2015: $2,137,1322015Assets 2016: $3,007,118Liabilities 2016: $807,082Net Assets 2016: $2,200,0362016Assets 2017: $3,015,099Liabilities 2017: $804,380Net Assets 2017: $2,210,7192017Assets 2018: $2,929,722Liabilities 2018: $773,262Net Assets 2018: $2,156,4602018Assets 2019: $3,507,197Liabilities 2019: $880,496Net Assets 2019: $2,626,7012019Assets 2020: $4,070,025Liabilities 2020: $1,323,884Net Assets 2020: $2,746,1412020Assets 2021: $4,340,717Liabilities 2021: $1,101,342Net Assets 2021: $3,239,3752021Assets 2022: $3,958,792Liabilities 2022: $1,138,952Net Assets 2022: $2,819,8402022Assets 2023: $3,788,416Liabilities 2023: $1,075,617Net Assets 2023: $2,712,7992023Assets 2024: $3,975,911Liabilities 2024: $1,114,051Net Assets 2024: $2,861,8602024

Highlighted filing

2024

Assets$3,975,911
Liabilities$1,114,051
Net Assets$2,861,860
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,9932011Revenue 2012: $1,771,727Expenses 2012: $1,209,685Net Income 2012: $562,0422012Expenses 2013: $1,414,7722013Revenue 2014: $2,082,792Expenses 2014: $1,515,050Net Income 2014: $567,7422014Revenue 2015: $1,569,076Expenses 2015: $1,600,010Net Income 2015: -$30,9342015Revenue 2016: $1,730,347Expenses 2016: $1,684,837Net Income 2016: $45,5102016Revenue 2017: $1,726,502Expenses 2017: $1,749,689Net Income 2017: -$23,1872017Revenue 2018: $1,871,373Expenses 2018: $1,852,556Net Income 2018: $18,8172018Revenue 2019: $2,441,059Expenses 2019: $1,940,971Net Income 2019: $500,0882019Revenue 2020: $1,687,630Expenses 2020: $1,696,041Net Income 2020: -$8,4112020Revenue 2021: $1,902,890Expenses 2021: $1,642,070Net Income 2021: $260,8202021Revenue 2022: $2,125,339Expenses 2022: $2,163,581Net Income 2022: -$38,2422022Revenue 2023: $2,045,929Expenses 2023: $2,196,480Net Income 2023: -$150,5512023Revenue 2024: $2,300,247Expenses 2024: $2,426,858Net Income 2024: -$126,6112024

Highlighted filing

2024

Revenue$2,300,247
Expenses$2,426,858
Net Income-$126,611
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,975,911
Liabilities
$1,114,051
Net assets
$2,861,860
Revenue
$2,300,247
Expenses
$2,426,858
Net income
-$126,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$1.11$2.86$2.30$2.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.08$2.71$2.05$2.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.96$1.14$2.82$2.13$2.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.10$3.24$1.90$1.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.32$2.75$1.69$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.88$2.63$2.44$1.94$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.77$2.16$1.87$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.80$2.21$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.81$2.20$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.80$2.14$1.57$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.81$2.29$2.08$1.52$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.70$1.41
2012Summary only. Only limited summary data is available for this year.$2.39$0.73$1.66$1.77$1.21$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.54$1.07$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,308,445
Mission and Program Overview

Mission

To achieve academic excellence in an environment of respect, inclusion, and diversity utilizing expeditionary learning, global perspectives, and a multicultural art and science enriched curriculum.

Commitment to academic excellence, through an art and science enriched curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,194,975$2,348,480▲ $153,505
Land, Buildings, and Equipment, Net$1,186,785$1,135,189▼ $51,596
Cash and Non-Interest-Bearing Accounts$382,411$236,587▼ $145,824
Accounts Receivable$2,568$225,221▲ $222,653
Prepaid Expenses and Deferred Charges$2,588$0▼ $2,588
Savings and Temporary Cash Investments$1,299$1,299→ $0
Pledges and Grants Receivable-$905-
Total Assets$3,788,416$3,975,911▲ $187,495
Other Assets Total$17,790$28,230▲ $10,440
Liabilities
Deferred Revenue$570,721$651,783▲ $81,062
Mortgage Notes Payable Secured by Investment Property$437,429$356,622▼ $80,807
Accounts Payable and Accrued Expenses$67,467$105,646▲ $38,179
Total Liabilities$1,075,617$1,114,051▲ $38,434
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,850,350$1,850,350→ $0
Net Assets Without Donor Restrictions$862,449$1,011,510▲ $149,061
Total Net Assets Fund Balance$2,712,799$2,861,860▲ $149,061
Total Liabilities and Net Assets / Fund Balance$3,788,416$3,975,911▲ $187,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,137$533,075$1,350,212
Land$255,000-$255,000
Other Land Buildings$45,918$120,328$166,246
Equipment$17,134$42,524$59,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,545,188-▲ $297,376$61,233$1,781,331
2022$1,484,354-▲ $60,834-$1,545,188
2021$1,364,660-▲ $180,168$60,474$1,484,354
2020$1,353,509$500▲ $24,656$14,005$1,364,660
2019$1,440,992-▼ $31,184$56,299$1,353,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd StiewingPrincipalFT$78,097$14,360$92,457
Perli CunananExecutive DirectorFT$46,221$12,866$59,087

Board Members and Trustees

NameTitle
Michael CoopChair
Elege Simons HarwoodVice Chair
Antoinette VillamilBoard Member
Genesis PurceBoard Member
Joey Jimenez JrBoard Member
Lucy FomaBoard Member
Rikki VieiraBoard Member
Allan OliverSecretary
David WharramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,632
Program Service Revenue
$2,089,487
Investment Income
$82,842
Other Revenue
$23,286
All Other Contributions
$104,632
Change in Net Assets
$-126,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,228
Other Expenses$511,630
Total Fundraising Expense$59,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,297$79,884$7,262$1,452,443
Current Officers, Directors, Trustees, and Key Employees$101,037$36,695$30,926$168,658
Other Employee Benefits$142,374$8,330$757$151,461
Payroll Taxes$114,415$8,801$2,515$125,731
Occupancy$48,049$20,592-$68,641
Travel$24,316$44,189-$68,505
Office Expenses$12,546$43,852-$56,398
Depreciation Depletion$36,207$10,584$8,913$55,704
Insurance$9,223$33,494-$42,717
Conferences and Meetings-$37,164-$37,164
Fees for Services Accounting-$18,059-$18,059
Pension Plan Contributions$15,919$931$85$16,935
Fees for Service Investment Mgmnt Fees-$15,164-$15,164
Interest$342$11,463-$11,805
Fees for Services Other--$9,497$9,497
All Other Expenses$4,387$3,958-$8,345
Other Expenses$6,482$38,203-$6,482
Advertising-$5,538-$5,538
Information Technology-$683-$683
Total Functional Expenses$1,939,579$427,324$59,955$2,426,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,658
Gaming Direct Expenses$8,198
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

“The board receives a copy of the 990 before it is filed via email. Board members review and have a chance to ask any questions.”

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

“Board members are consistently and regularly asked to disclose conflicts of interest when they are nominated and admitted, and during the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Sfsas makes these documents available in the school office. Various documents are regularly provided to funders in grant applications. Also, the school's financial statements are regularly provided to funders, parents, and donors.”

Filing and Contact Details

Filer

Filer Name
Santa Fe School for the Arts & Sciences
EIN
85-0466438
Phone
5054388585
Address
5912 JAGUAR DRIVE, SANTA FE, NM 87507-1630

Signing Officer

Name
Perli Cunanan
Title
Executive Director
Phone
5054388585
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perli Cunanan
Formed
1999
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“OPERATING EXPENSES”

Raw XML AppendixShowing 400 of 539 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/Desc0SANTA FE SCHOOL FOR THE ARTS & SCIENCES IS A PRESCHOOL TO 8TH GRADE EXPEDITIONARY LEARNING SCHOOL THAT HAS AN ENROLLMENT OF 142 STUDENTS DURING THE REGULAR SCHOOL YEAR AND APPROXIMATELY 300 STUDENTS IN ITS SUMMER CAMP AND AFTER SCHOOL PROGRAMS.
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IRS990/GamingDirectExpensesAmt08198
IRS990/GamingGrossIncomeAmt021658
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06554
IRS990/GrossReceiptsAmt02308445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0683
IRS990/InformationTechnologyGrp/TotalAmt0683
IRS990/InsuranceGrp/ManagementAndGeneralAmt033494
IRS990/InsuranceGrp/ProgramServicesAmt09223
IRS990/InsuranceGrp/TotalAmt042717
IRS990/InterestGrp/ManagementAndGeneralAmt011463
IRS990/InterestGrp/ProgramServicesAmt0342
IRS990/InterestGrp/TotalAmt011805
IRS990/InvestmentIncomeGrp/ExclusionAmt075888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02194975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02348480
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135189
IRS990/LandBldgEquipCostOrOtherBssAmt01831116
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE ACADEMIC EXCELLENCE IN AN ENVIRONMENT OF RESPECT, INCLUSION, AND DIVERSITY, UTILIZING EXPEDITIONARY LEARNING, GLOBAL PERSPECTIVES, AND A MULTICULTURAL ART AND SCIENCE ENRICHED CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356622
IRS990/NetAssetsOrFundBalancesBOYAmt02712799
IRS990/NetAssetsOrFundBalancesEOYAmt02861860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06954
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013460
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020592
IRS990/OccupancyGrp/ProgramServicesAmt048049
IRS990/OccupancyGrp/TotalAmt068641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043852
IRS990/OfficeExpensesGrp/ProgramServicesAmt012546
IRS990/OfficeExpensesGrp/TotalAmt056398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017790
IRS990/OtherAssetsTotalGrp/EOYAmt028230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151461
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138203
IRS990/OtherExpensesGrp/ProgramServicesAmt047888
IRS990/OtherExpensesGrp/ProgramServicesAmt13624
IRS990/OtherExpensesGrp/ProgramServicesAmt27473
IRS990/OtherExpensesGrp/ProgramServicesAmt36482
IRS990/OtherExpensesGrp/TotalAmt057628
IRS990/OtherExpensesGrp/TotalAmt141827
IRS990/OtherExpensesGrp/TotalAmt27473
IRS990/OtherExpensesGrp/TotalAmt36482
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL PLAYS
IRS990/OtherRevenueMiscGrp/Desc1MISC. SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13540
IRS990/OtherRevenueTotalAmt09826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365297
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114415
IRS990/PayrollTaxesGrp/TotalAmt0125731
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015919
IRS990/PensionPlanContributionsGrp/TotalAmt016935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PERLI CUNANAN
IRS990/PriorPeriodAdjustmentsAmt011478
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OVERSEAS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02035810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02035810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098317
IRS990/PYOtherExpensesAmt0506321
IRS990/PYOtherRevenueAmt035799
IRS990/PYProgramServiceRevenueAmt01791706
IRS990/PYRevenuesLessExpensesAmt0-150551
IRS990/PYSalariesCompEmpBnftPaidAmt01690159
IRS990/PYTotalExpensesAmt02196480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02099713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01545188
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01781331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297376
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01484354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01545188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01484354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01353509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01440992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01353509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059658
IRS990ScheduleD/LandGrp/BookValueAmt0255000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166246
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135189
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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