Civic Intelligence

Texas Special Needs Foundation Inc

990 • Fiscal year 2021 • EIN 20-5613727

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$806,458

Up $207,912 (+35%) from 2020

Net Assets

Up

$789,427

Up $229,692 (+41%) from 2020

Liabilities

Down

$17,031

Down $21,780 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$854,777

Up $329,574 (+63%) from 2020

Expenses

Up

$694,423

Up $215,212 (+45%) from 2020

Net Income

Up

$160,354

Up $114,362 (+249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$806,458
Liabilities$17,031
Net Assets$789,427
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$854,777
Expenses$694,423
Net Income$160,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$854,777
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$594,588$789,427▲ $194,839
Cash and Non-Interest-Bearing Accounts$501,738$449,101▼ $52,637
Investments Other Securities-$309,230-
Land, Buildings, and Equipment, Net$57,638$39,331▼ $18,307
Prepaid Expenses and Deferred Charges$6,106$6,946▲ $840
Intangible Assets$3,064$1,850▼ $1,214
Total Assets$598,546$806,458▲ $207,912
Other Assets Total$30,000--
Liabilities
Accounts Payable and Accrued Expenses$3,958$12,031▲ $8,073
Deferred Revenue-$5,000-
Total Liabilities$3,958$17,031▲ $13,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,588$789,427▲ $194,839
Total Liabilities and Net Assets / Fund Balance$598,546$806,458▲ $207,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,047$61,411$98,458
Leasehold Improvements-$36,255$36,255
Other Land Buildings$2,284$22,553$24,837
Other Securities$309,230--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda BoyntonExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Bill KingmanBoard member
Hannah BeeverBoard Member
John VollmerBoard Member
Karl CatesBoard Member
Kris ClarkBoard Member
Melinda FaganBoard Member
Michal LeonardBoard Member
Susan MengdenSecretary
Bryan BoytnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,587
Program Service Revenue
$345,892
Investment Income
$234
Other Revenue
$337,064
All Other Contributions
$171,587
Change in Net Assets
$160,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,180
Other Expenses$286,212
Total Fundraising Expense$77,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$371,709-$371,709
Fees for Services Management$66,312-$77,699$144,011
Depreciation Depletion-$58,595-$58,595
Payroll Taxes-$29,196-$29,196
Fees for Services Accounting-$18,640-$18,640
Insurance-$16,843-$16,843
Occupancy-$15,500-$15,500
Fees for Services Legal-$10,240-$10,240
Benefits to Members---$6,031
Other Expenses-$5,784-$5,784
Office Expenses-$5,431-$5,431
Advertising-$5,284-$5,284
Other Employee Benefits-$1,275-$1,275
Total Functional Expenses$66,312$544,381$77,699$694,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Reach Gala$251,355$251,355$77,092$174,263
Summer Appeal$79,784$79,784-$79,784
Total Events$337,064$337,064$77,092$259,972
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-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Form 990 Available for review by all members”

Filing and Contact Details

Filer

Filer Name
SA Life Academy
EIN
20-5613727
Phone
2103821247
Address
429 College Blvd, San Antonio, TX 78209

Signing Officer

Name
Lucinda Boynton
Title
President
Phone
2103821247
Signed
2022-05-10
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
10
Volunteers
15

Preparer

Firm
Sandra A Durke CPA
Address
26330 Choctaw Pass, San Antonio, TX 78260
Preparer
Sandra A Durke
Phone
2108424349
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IRS990/PYSalariesCompEmpBnftPaidAmt0339928
IRS990/PYTotalExpensesAmt0479211
IRS990/PYTotalRevenueAmt0525203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0594588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0789427
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05156
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0736356
IRS990ScheduleA/PublicSupportTotal509Amt0736356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201101
IRS990ScheduleA/Total509Grp/TotalAmt0736356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736356
IRS990ScheduleA/TotalSupportAmt0741512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098458
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0309230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Ameriprise Financial
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039331
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Reach Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0337064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Available for review by all members

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,458
Liabilities
$17,031
Net assets
$789,427
Revenue
$854,777
Expenses
$694,423
Net income
$160,354
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