Santa Fe South Schools Inc in Oklahoma City, Oklahoma (OK)

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Santa Fe South Schools Inc
Employer Identification Number (EIN)300118733
Name of OrganizationSanta Fe South Schools Inc
Address301 Se 38th St, Oklahoma City, OK 73129-3015
SubsectionCharitable Organization
Ruling Date10/2012
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,974,198
Amount of Income$10,208,774
Form 990 Revenue Amount$10,208,774
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $10,208,774 (it was $9,893,709 in 2011)
This organization: 

 $10,208,774
Other organizations performing similar types of work: 

 $2,367,603

Assets in 2012: $2,974,198 (it was $2,193,866 in 2011)
This organization: 

 $2,974,198
Other organizations performing similar types of work: 

 $785,560

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,893,709
Contributions, Gifts, Grants and Other Similar Amounts$2,175,248
Program Service Revenue$7,010,650
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$707,811
Statement of Functional Expenses (for 2011)
Total functional expenses$8,781,273
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$4,546,782
Payroll taxes$334,742
Professional fundraising services$0
Other$3,899,749
Balance Sheet (for 2011)
Total assets$2,193,866
Total liabilities$302,685
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$302,685
Total net assets or fund balances$1,891,181
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Summit Academy Incorporated1285 E 13200 S, Draper, UT 84020-9000UT2005-05$6,443,863
2Peabody Charter School Inc3018 Calle Noguera, Santa Barbara, CA 93105-2848CA2009-08$6,376,880
3The Highlander Charter School42 Lexington Ave, Providence, RI 02907-1716RI2003-07$5,069,947
4Cheyenne Classical AcademyPo Box 984, Cheyenne, WY 82003WY2007-08$56,133
5River Springs Charter School Inc43466 Business Park Drive, Temecula, CA 92590-5526CA2009-05$36,501,480
6Granada Hills Charter High School10535 Zelzah Ave, Granada Hills, CA 91344-5902CA2010-12$35,438,346
7Vaughn Next Century Learning Center13330 Vaughn St, San Fernando, CA 91340-2216CA2011-12$32,207,407
8Team Academy Charter School Inc85 Custer Ave, Newark, NJ 07112-2511NJ2005-01$31,383,235
9Renew3128 Constance St, New Orleans, LA 70115-2337LA2010-07$25,188,578
10Olney Charter High School An Aspira Inc Of Pennsylvania School100 W Duncannon Ave, Philadelphia, PA 19120-3410PA2012-09$22,175,321
11Birmingham Community Charter High School17000 Haynes St, Lake Balboa, CA 91406-5420CA2010-12$20,824,961
12Advance Baton Rouge Inc402 N 4th St, Baton Rouge, LA 70802-5506LA2009-11$20,281,739
13The Foundation For Osceola Education IncPO BOX 420975, Kissimmee, FL 34742-0975FL1991-10$20,130,413
14Santa Fe South Schools Inc301 Se 38th St, Oklahoma City, OK 73129-3015OK2012-10$10,208,774
15Western Village Academy Inc1508 Nw 106th St, Oklahoma City, OK 73114-5214OK2001-08$2,709,511
16Kipp Reach Academy Charter School Inc1901 Ne 13th St, Oklahoma City, OK 73117-3613OK2002-11$2,176,122
17Tulsa School Of Arts And Sciences3441 E Archer Stkeet, Tulsa, OK 74115OK2001-08$1,500,474
18Veritas Classical Academy Of Norman IncPO BOX 720426, Norman, OK 73070-4313OK2006-04$844,793
19Alexis Rainbow Arts Academy Inc4900 Richmond Sq Ste 101, Oklahoma City, OK 73118-2042OK2011-06$0
20Harper Academy Inc10624 Lejean Dr, Midwest City, OK 73130OK2012-08$0
Number of organizations performing similar types of work
Alaska3
Arkansas9
Arizona175
California411
Colorado79
Connecticut10
District of Columbia40
Delaware12
Florida268
Georgia53
Hawaii5
Idaho36
Illinois33
Indiana55
Kansas2
Louisiana56
Massachusetts10
Maryland30
Maine4
Michigan19
Minnesota115
Missouri21
North Carolina54
Nebraska1
New Hampshire9
New Jersey43
New Mexico2
Nevada3
New York185
Ohio209
Oklahoma7
Oregon84
Pennsylvania113
Rhode Island10
South Carolina36
Tennessee34
Texas165
Utah69
Virginia2
Washington4
Wisconsin43
Wyoming3
Total2,522

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