Civic Intelligence

Santa Fe School for the Arts & Sciences

990 • Fiscal year 2011 • EIN 85-0466438

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2012

Organization Profilewww.santafeschool.org
5912 Jaguar Drive87507
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$1,614,552

No earlier filing loaded for comparison.

Net Assets

$1,074,224

No earlier filing loaded for comparison.

Liabilities

$540,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,227,993

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,614,552
Liabilities$540,328
Net Assets$1,074,224
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,227,993
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Gross Receipts
$1,259,801
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.

Filing and Contact Details

Filer

EIN
85-0466438
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ReturnHeader/Officer/DateSigned02012-03-06
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101444 A SAINT FRANCIS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0Sherry Sullivan
ReturnHeader/Preparer/Phone05059897122
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,614,552
Liabilities
$540,328
Net assets
$1,074,224
Revenue
-
Expenses
$1,227,993
Net income
-
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