Santa Fe Girls School

Santa Fe, NM
Tax-exempt since Jan. 1999
EIN: 85-0450769

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Secondary, High School (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.

Revenue

$1.01M (2023)

Expenses

$757k (2023)

Total Assets

$1.55M (2023)

Total Liabilities

$485k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Revenue

$1,014,029

Expenses

$757,433

Net Income

$256,596

Net Assets

$1,061,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$396,952	39.1%
Program Services	$611,560	60.3%
Investment Income	$2,320	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,886	0.4%
Net Fundraising	$0
Sales of Assets	-$689
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$159,409	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$278,520	36.8%

Assets/Debt
Total Assets	$1,546,293
Total Liabilities	$485,033
Net Assets	$1,061,260

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Darya M Peterson Glass (Director, Pr)	$64,933	$0	$1,948
Ellie R Lewin Williams (Director, Ad)	$63,967	$0	$1,919
Lee Lewin (Trustee)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0
Bruce Miller (Vice Preside)	$0	$0	$0
Melissa Benedict (Secretary Tr)	$0	$0	$0

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990

Filed on April 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2022

Revenue

$1,019,256

Expenses

$675,887

Net Income

$343,369

Net Assets

$793,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$523,937	51.4%
Program Services	$492,868	48.4%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,442	0.2%
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	$338,539	50.1%

Assets/Debt
Total Assets	$1,450,986
Total Liabilities	$657,368
Net Assets	$793,618

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$0	$0	$0
Bruce Miller (Vice President)	$0	$0	$0
Melissa Benedict (Sec/Treasurer)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Jan. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$709,838

Expenses

$631,463

Net Income

$78,375

Net Assets

$472,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,558	28.8%
Program Services	$501,630	70.7%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,643	0.5%
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	$297,386	47.1%

Assets/Debt
Total Assets	$1,220,355
Total Liabilities	$747,599
Net Assets	$472,756

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$0	$0	$0
Bruce Miller (Vice President)	$0	$0	$0
Melissa Benedict (Sec/Treasurer)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Dec. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$576,905

Expenses

$592,650

Net Income

-$15,745

Net Assets

$394,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,228	12.2%
Program Services	$493,395	85.5%
Investment Income	$266	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,062	0.7%
Sales of Assets	$8,954	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,133	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$290,047	48.9%

Assets/Debt
Total Assets	$1,195,881
Total Liabilities	$801,500
Net Assets	$394,381

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$18,133	$0	$0
Bruce Miller (Vice President)	$0	$0	$0
Melissa Benedict (Sec/Treasurer)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$568,354

Expenses

$582,537

Net Income

-$14,183

Net Assets

$410,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,384	11.7%
Program Services	$501,789	88.3%
Investment Income	$340	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,540	0.4%
Sales of Assets	-$2,699
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,400	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$230,324	39.5%

Assets/Debt
Total Assets	$1,134,279
Total Liabilities	$724,153
Net Assets	$410,126

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$65,400	$0	$0
Bruce Miller (Vice Pres/Treas)	$0	$0	$0
Melissa Benedict (Secretary)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$617,042

Expenses

$615,133

Net Income

$1,909

Net Assets

$424,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,040	7.9%
Program Services	$560,557	90.8%
Investment Income	$188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,257	1.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,400	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$277,877	45.2%

Assets/Debt
Total Assets	$1,231,890
Total Liabilities	$807,581
Net Assets	$424,309

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$52,900	$0	$0
Melissa Benedict (Secretary)	$500	$0	$0
Bruce Miller (Vice Pres/Treas)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$538,727

Expenses

$561,137

Net Income

-$22,410

Net Assets

$422,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$72,874	13.5%
Program Services	$454,988	84.5%
Investment Income	$79	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,786	2.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,089	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$227,925	40.6%

Assets/Debt
Total Assets	$1,202,695
Total Liabilities	$780,295
Net Assets	$422,400

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$55,089	$0	$0
Melissa Benedict (Secretary)	$5,000	$0	$0
Bruce Miller (Vice Pres/Treas)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0

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990

Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$587,011

Expenses

$692,154

Net Income

-$105,143

Net Assets

$444,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$87,156	14.8%
Program Services	$489,194	83.3%
Investment Income	$78	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,583	1.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,214	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,790	38.5%

Assets/Debt
Total Assets	$1,174,254
Total Liabilities	$729,444
Net Assets	$444,810

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Lee Lewin (Trustee)	$54,754	$0	$0
Janet Graham (Trustee)	$11,460	$0	$0
Elaine Sullivan (Trustee)	$0	$0	$0
Cindy Onore (Secretary)	$0	$0	$0
Bruce Miller (Vice President)	$0	$0	$0
Joan Brooks Baker (Trustee)	$0	$0	$0
Melissa Benedict (Treasurer)	$0	$0	$0
Carolyn Thomas (President)	$0	$0	$0
Sheila Joel Vaughn (Vice President)	$0	$0	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending June
2015

Revenue

$498,926

Expenses

$522,249

Net Income

-$23,323

Net Assets

$549,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$86,493	17.3%
Program Services	$395,164	79.2%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,196	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,425	23.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,448	26.5%

Assets/Debt
Total Assets	$1,202,507
Total Liabilities	$652,554
Net Assets	$549,953

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$466,473

Expenses

$527,964

Net Income

-$61,491

Net Assets

$573,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,282	23.2%
Program Services	$338,959	72.7%
Investment Income	$256	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$18,976	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,405	26.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,513	25.9%

Assets/Debt
Total Assets	$1,150,832
Total Liabilities	$576,856
Net Assets	$573,976

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$477,155

Expenses

$513,928

Net Income

-$36,773

Net Assets

$635,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$93,153	19.5%
Program Services	$366,639	76.8%
Investment Income	$366	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,997	3.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,405	25.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,080	27.5%

Assets/Debt
Total Assets	$1,204,458
Total Liabilities	$568,991
Net Assets	$635,467

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$492,069

Expenses

$512,643

Net Income

-$20,574

Net Assets

$672,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,214	13.5%
Program Services	$400,659	81.4%
Investment Income	$417	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,779	5.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,687	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,407	28.0%

Assets/Debt
Total Assets	$1,261,662
Total Liabilities	$589,422
Net Assets	$672,240

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$501,236

Expenses

$482,850

Net Income

$18,386

Net Assets

$692,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$73,346	14.6%
Program Services	$396,271	79.1%
Investment Income	$1,191	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,428	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,321	23.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,360	32.8%

Assets/Debt
Total Assets	$1,312,717
Total Liabilities	$619,903
Net Assets	$692,814

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.

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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

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Updated October 30, 2024

Santa Fe Girls School

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.01M (2023)

Expenses $757k (2023)

Total Assets $1.55M (2023)

Total Liabilities $485k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.01M (2023)

Expenses

$757k (2023)

Total Assets

$1.55M (2023)

Total Liabilities

$485k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

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2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002