Civic Intelligence

Texas Special Needs Foundation Inc

990 • Fiscal year 2018 • EIN 20-5613727

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization Profilewww.salifeacademy.org
429 College BlvdSan Antonio, TX 78209

(210) 382-1247

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$350,682

Up $89,653 (+34%) from 2017

Net Assets

Up

$319,382

Up $99,115 (+45%) from 2017

Liabilities

Down

$31,300

Down $9,462 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$330,859

Up $129,428 (+64%) from 2017

Expenses

Up

$231,744

Up $124,510 (+116%) from 2017

Net Income

Up

$99,115

Up $4,918 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $261,029Liabilities 2017: $40,762Net Assets 2017: $220,2672017Assets 2018: $350,682Liabilities 2018: $31,300Net Assets 2018: $319,3822018Assets 2019: $517,693Liabilities 2019: $3,950Net Assets 2019: $513,7432019Assets 2020: $598,546Liabilities 2020: $38,811Net Assets 2020: $559,7352020Assets 2021: $806,458Liabilities 2021: $17,031Net Assets 2021: $789,4272021Assets 2022: $949,850Liabilities 2022: $35,779Net Assets 2022: $914,0712022Assets 2023: $1,449,257Liabilities 2023: $37,006Net Assets 2023: $1,412,2512023Assets 2024: $2,480,308Liabilities 2024: $7,490Net Assets 2024: $2,472,8182024

Highlighted filing

2018

Assets$350,682
Liabilities$31,300
Net Assets$319,382
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $201,431Expenses 2017: $107,234Net Income 2017: $94,1972017Revenue 2018: $330,859Expenses 2018: $231,744Net Income 2018: $99,1152018Revenue 2019: $657,885Expenses 2019: $463,524Net Income 2019: $194,3612019Revenue 2020: $525,203Expenses 2020: $479,211Net Income 2020: $45,9922020Revenue 2021: $854,777Expenses 2021: $694,423Net Income 2021: $160,3542021Revenue 2022: $1,084,167Expenses 2022: $959,523Net Income 2022: $124,6442022Revenue 2023: $1,666,580Expenses 2023: $1,168,400Net Income 2023: $498,1802023Revenue 2024: $2,374,094Expenses 2024: $1,351,846Net Income 2024: $1,022,2482024

Highlighted filing

2018

Revenue$330,859
Expenses$231,744
Net Income$99,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$353,587
Mission and Program Overview

Mission

The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement skills and opportunities.

The mission of SA Life Academy is to enrich the lives of adults with intellectual and developmental disabilities through continuing education focused on intellectual, social, health, creative, and community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,267$319,382▲ $99,115
Cash and Non-Interest-Bearing Accounts$205,054$306,532▲ $101,478
Land, Buildings, and Equipment, Net$45,959$35,647▼ $10,312
Intangible Assets$6,706$5,492▼ $1,214
Prepaid Expenses and Deferred Charges$3,310$3,011▼ $299
Total Assets$261,029$350,682▲ $89,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,407$28,464▼ $7,943
Other Liabilities$2,200$2,836▲ $636
Accounts Payable and Accrued Expenses$2,155--
Total Liabilities$40,762$31,300▼ $9,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,267$319,382▲ $99,115
Total Liabilities and Net Assets / Fund Balance$261,029$350,682▲ $89,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,740$14,195$45,935
Other Land Buildings$3,907$2,352$6,259
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda BoyntonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Bill KingmanBoard member
John VollmerBoard Member
Kris ClarkBoard Member
Leigh Ann TimberrBoard Member
Michal LeonardBoard Member
Bryan BoytnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,552
Program Service Revenue
$130,415
Investment Income
$1,620
Other Revenue
$-22,728
All Other Contributions
$70,672
Change in Net Assets
$99,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,648
Other Expenses$106,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,719-$96,719
Fees for Services Other$38,918--$38,918
Fees for Services Management-$38,918-$0
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Depreciation Depletion-$12,306-$12,306
Payroll Taxes-$8,929-$8,929
Occupancy-$8,120-$8,120
Office Expenses-$5,557-$6,946
Insurance-$5,461-$5,461
Fees for Services Accounting-$5,409-$5,409
Travel-$4,144-$4,144
Information Technology-$3,497-$3,497
Advertising-$3,480-$3,480
Interest-$1,346-$1,346
Other Expenses$1,341$2,386-$1,341
Total Functional Expenses$53,001$216,272$0$231,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Reach Gala$137,987$137,987$21,706$116,281
The Big Give$6,769$6,769$400$6,369
Total Events$150,880$150,880$22,728$128,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,836
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B

“Forrm 990 available for review by all members”

Filing and Contact Details

Filer

Filer Name
SA Life Academy
EIN
20-5613727
Address
429 College Blvd, San Antonio, TX 78209

Signing Officer

Name
Lucinda Boynton
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Boynton
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Sandra A Durke CPA
Address
4314 Royal Oak Blvd, San Marcos, TX 78666
Preparer
Sandra A Durke
Phone
2108424349
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045935
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035647
IRS990ScheduleD/TotalLiabilityAmt02836
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Reach Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Big Give
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forrm 990 available for review by all members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261029
IRS990/TotalAssetsEOYAmt0350682
IRS990/TotalAssetsGrp/BOYAmt0261029
IRS990/TotalAssetsGrp/EOYAmt0350682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221552
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231744
IRS990/TotalGrossUBIAmt01620
IRS990/TotalLiabilitiesBOYAmt040762
IRS990/TotalLiabilitiesEOYAmt031300
IRS990/TotalLiabilitiesGrp/BOYAmt040762
IRS990/TotalLiabilitiesGrp/EOYAmt031300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319382
IRS990/TotalProgramServiceExpensesAmt013573
IRS990/TotalProgramServiceRevenueAmt0130415
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350682
IRS990/TravelGrp/ManagementAndGeneralAmt04144
IRS990/TravelGrp/TotalAmt04144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 College
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Boynton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SA Life Academy
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205613727
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 College Blvd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05872EFC3A262DF16F36C51374432CC22677D0B62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05872EFC3A262DF16F36C51374432CC22677D0B62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.67.194
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A Durke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 Royal Oak Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,682
Liabilities
$31,300
Net assets
$319,382
Revenue
$330,859
Expenses
$231,744
Net income
$99,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.37$1.35$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.67$1.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.66$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.20$0.11$0.09