Skip to content
Nonprofiteer
← SANTA FE SOUTH SCHOOLS INC

Form 990 for tax year 2023

Filed by SANTA FE SOUTH SCHOOLS INC.

Totals

Total revenue
$58,204,233
Total expenses
$56,115,508
Contributions and grants received
$56,734,847
Grants paid
$0
Program service revenue
$1,151,802
Investment income
$189,518
Other revenue
$128,066
Total assets, end of year
$9,506,923
Total liabilities, end of year
$3,281,227
Net assets or fund balances, end of year
$6,225,696
Program services expenses (Part IX)
$48,229,685
Management and general expenses
$7,885,823
Fundraising expenses
$0
Program service expenses (Part III)
$48,229,685

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $50,119,847

  • 1f · All other contributions, gifts and grants

    $6,615,000

  • 2a · Program service revenue: ACTIVITY FUND

    total $797,605 · related or exempt $797,605

  • 2b · Program service revenue: LOCAL CNP COLLECTIONS

    total $9,843 · related or exempt $9,843

  • 2c · Program service revenue: TUITION

    total $50,015 · related or exempt $50,015

  • 2d · Program service revenue: REIMBURSEMENTS

    total $294,339 · related or exempt $294,339

  • 3 · Investment income

    total $189,518 · related or exempt $189,518

  • 11a · Other revenue: LAPSEDESTOPPED WARRANT

    total $128,066 · related or exempt $128,066

  • 11e · Other revenue, total

    $128,066

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,127,093 · program services $21,256,683 · management and general $4,870,410

  • 8 · Pension plan contributions

    total $1,488,716 · program services $1,194,618 · management and general $294,098

  • 9 · Other employee benefits

    total $3,652,316 · program services $3,057,173 · management and general $595,143

  • 10 · Payroll taxes

    total $1,970,294 · program services $1,605,910 · management and general $364,384

  • 11a · Fees: management

    total $59,420 · management and general $59,420

  • 11c · Fees: accounting

    total $46,869 · management and general $46,869

  • 11g · Fees: other

    total $1,542,754 · program services $1,470,428 · management and general $72,326

  • 12 · Advertising and promotion

    total $6,564 · management and general $6,564

  • 13 · Office expenses

    total $503,568 · program services $501,683 · management and general $1,885

  • 14 · Information technology

    total $330,119 · program services $330,119

  • 16 · Occupancy

    total $7,846,146 · program services $7,839,265 · management and general $6,881

  • 17 · Travel

    total $24,213 · program services $10,437 · management and general $13,776

  • 19 · Conferences, conventions and meetings

    total $17,974 · program services $14,170 · management and general $3,804

  • 23 · Insurance

    total $344,991 · program services $342,591 · management and general $2,400

  • 24a · Other expenses: SUPPLIES

    total $6,821,817 · program services $5,934,580 · management and general $887,237

  • 24b · Other expenses: ACTIVITY FUND

    total $797,605 · program services $797,605

  • 24c · Other expenses: CAPITAL PURCHASES

    total $1,046,852 · program services $1,046,852

  • 24d · Other expenses: FOOD SERVICE

    total $2,111,695 · program services $2,111,695

  • 24e · All other expenses

    total $1,376,502 · program services $715,876 · management and general $660,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,848,213 · end of year $9,506,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,102,291 · end of year $2,574,729

  • 25 · Other liabilities

    beginning of year $608,951 · end of year $706,498

  • 27 · Net assets without donor restrictions

    beginning of year $4,136,971 · end of year $6,225,696

Mission and programs · 2023

Mission

OPERATION OF A CHARTER SCHOOL

  • OPERATION OF A CHARTER SCHOOL IN OKLAHOMA CITY.

    Expenses $48,229,685

As filed on the 2023 return.

Listed in Part VII

  • Chris Brewster

    HEAD OF SCHOOLS

    Total calculated
    $189,844
    From this org
    $189,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,844
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $189,844

  • Ericka Flores

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Green

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosy Trujillo

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr William Frick

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Brooks-Jimenez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vicky Primeaux

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jaime Ortiz

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202510359349300626

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.