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Santa Fe South Schools Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$42M (2023)

Expenses
$41.7M (2023)

Total Assets
$6.85M (2023)

Total Liabilities
$2.71M (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,967,556
Expenses
$41,652,450
Net Income
$315,106
Net Assets
$4,136,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,637,248
96.8%
Program Services $1,224,724
2.9%
Investment Income $69,170
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,414
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,581,513
44.6%
Assets/Debt
Total Assets $6,848,213
Total Liabilities $2,711,242
Net Assets $4,136,971
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Brewster (Head Of Schools) $169,125 $0 $0
Cecilia Morris (Member) $0 $0 $0
Dr William Frick (Member) $0 $0 $0
Michael Brooks Jimenez (President) $0 $0 $0
Jaime Ortiz (Treasurer) $0 $0 $0
Vicky Primeaux (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,701,359
Expenses
$38,100,015
Net Income
$601,344
Net Assets
$3,821,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,777,159
97.6%
Program Services $776,843
2.0%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,003
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,782,396
44.0%
Assets/Debt
Total Assets $5,630,103
Total Liabilities $1,808,238
Net Assets $3,821,865
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Brewster (Head Of Schools) $160,000 $0 $0
Jaime Ortiz (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Vice President) $0 $0 $0
Michael Brooks Jimenez (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,834,340
Expenses
$33,326,128
Net Income
$508,212
Net Assets
$3,220,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,245,476
86.4%
Program Services $3,525,571
10.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,063,292
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,148,927
45.5%
Assets/Debt
Total Assets $5,063,382
Total Liabilities $1,842,861
Net Assets $3,220,521
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jaime Ortiz (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0
Michael Brooks Jimenez (President) $0 $0 $0
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Vice President) $0 $0 $0
Chris Brewster (Head Of Schools) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,855,345
Expenses
$32,264,504
Net Income
-$2,409,159
Net Assets
$2,712,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,775,718
96.4%
Program Services $927,793
3.1%
Investment Income $939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,895
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,013,028
43.4%
Assets/Debt
Total Assets $7,944,268
Total Liabilities $5,231,959
Net Assets $2,712,309
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Vice President) $0 $0 $0
Michael Brooks Jimenez (President) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0
Jaime Ortiz (Member) $0 $0 $0
Kate Sultuska (Member) $0 $0 $0
Chris Brewster (Head Of Schools) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,605,664
Expenses
$25,299,388
Net Income
$1,306,276
Net Assets
$5,121,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,496,623
95.8%
Program Services $593,014
2.2%
Investment Income $2,135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,000
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $306,892
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,238,976
48.4%
Assets/Debt
Total Assets $6,587,481
Total Liabilities $1,466,013
Net Assets $5,121,468
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Vice President) $0 $0 $0
Michael Brooks Jimenez (President) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0
Jaime Ortiz (Member) $0 $0 $0
Chris Brewster (Head Of Schools) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,073,805
Expenses
$23,184,155
Net Income
-$110,350
Net Assets
$3,815,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,895,643
94.9%
Program Services $1,012,180
4.4%
Investment Income $1,648
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164,334
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,412,967
44.9%
Assets/Debt
Total Assets $4,969,506
Total Liabilities $1,154,314
Net Assets $3,815,192
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Brewster (Head Of Schools) $136,000 $0 $0
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Member) $0 $0 $0
Michael Brooks Jimenez (Chairman) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,687,653
Expenses
$15,915,948
Net Income
$1,771,705
Net Assets
$3,925,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,764,820
94.8%
Program Services $893,837
5.1%
Investment Income $1,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,934
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,082,861
50.8%
Assets/Debt
Total Assets $4,936,073
Total Liabilities $1,010,531
Net Assets $3,925,542
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chris Brewster (Head Of Schools) $118,867 $0 $0
Jace Kirk (President) $0 $0 $0
Vicky Primeaux (Secretary) $0 $0 $0
William Frick (Member) $0 $0 $0
Michael Brooks Jimenez (Member) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Stephanie Hayes (Member) $0 $0 $0
Cecilia Morris (Member) $0 $0 $0
Nathan Olivas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,138,552
Expenses
$14,912,845
Net Income
$225,707
Net Assets
$2,153,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,430,288
95.3%
Program Services $480,231
3.2%
Investment Income $762
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $227,271
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,527,675
50.5%
Assets/Debt
Total Assets $2,977,438
Total Liabilities $823,601
Net Assets $2,153,837
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jace Kirk (President) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Vickie Primeaux (Secretary) $0 $0 $0
William Frick (Member) $0 $0 $0
Michael Brooks Jimenez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,733,007
Expenses
$11,141,498
Net Income
$591,509
Net Assets
$1,928,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,240,978
95.8%
Program Services $198,549
1.7%
Investment Income $2,137
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $291,343
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,926,644
53.2%
Assets/Debt
Total Assets $2,688,230
Total Liabilities $760,100
Net Assets $1,928,130
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jace Kirk (Chairman) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
William Frick (Member) $0 $0 $0
Jorge Hernandez (Member) $0 $0 $0
Michael Brooks Jimenez (Member) $0 $0 $0
Vickie Primeaux (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,613,963
Expenses
$10,987,263
Net Income
-$373,300
Net Assets
$1,336,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,759,455
73.1%
Program Services $2,208,477
20.8%
Investment Income $4,395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $641,636
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,611,424
51.1%
Assets/Debt
Total Assets $2,263,257
Total Liabilities $926,636
Net Assets $1,336,621
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Jace Kirk (President) $0 $0 $0
Lindsey Mcelvaney (Member) $0 $0 $0
Terry Wilson (Secretary) $0 $0 $0
William Frick (Member) $0 $0 $0
Jorge Hernandez (Member) $0 $0 $0
Michael Brooks Jimenez (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,156,625
Expenses
$10,886,669
Net Income
-$730,044
Net Assets
$1,709,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,675,297
46.0%
Program Services $5,219,665
51.4%
Investment Income $7,464
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $254,199
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,580,401
51.3%
Assets/Debt
Total Assets $2,342,512
Total Liabilities $632,591
Net Assets $1,709,921

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,208,774
Expenses
$9,591,350
Net Income
$617,424
Net Assets
$2,508,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,253,649
22.1%
Program Services $7,955,125
77.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,074,810
52.9%
Assets/Debt
Total Assets $2,974,198
Total Liabilities $465,593
Net Assets $2,508,605

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,893,709
Expenses
$8,781,273
Net Income
$1,112,436
Net Assets
$1,891,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,175,248
22.0%
Program Services $7,010,650
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $707,811
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,782
51.8%
Assets/Debt
Total Assets $2,193,866
Total Liabilities $302,685
Net Assets $1,891,181

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,059,698
Expenses
$7,958,930
Net Income
$100,768
Net Assets
$778,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,979
14.2%
Program Services $6,425,646
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $490,073
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,406,129
55.4%
Assets/Debt
Total Assets $1,062,931
Total Liabilities $284,186
Net Assets $778,745

Document Links

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,834,108
Expenses
$5,794,324
Net Income
$39,784
Net Assets
$677,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,066
7.7%
Program Services $5,137,845
88.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247,197
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,150,377
54.4%
Assets/Debt
Total Assets $987,307
Total Liabilities $309,330
Net Assets $677,977

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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