Civic Intelligence

Samsat

990 • Fiscal year 2022 • EIN 32-0496345

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
102 Mabry DrSan Antonio, TX 78226

(210) 338-0439

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,288,123

Up $174,536 (+8.3%) from 2021

Net Assets

Up

$2,204,989

Up $91,605 (+4.3%) from 2021

Liabilities

Up

$83,134

Up $82,931 (+40853%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,530,005

Up $249,664 (+19%) from 2021

Expenses

Up

$1,384,176

Up $260,741 (+23%) from 2021

Net Income

Down

$145,829

Down $11,077 (-7.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $5,798Net Assets 2018: $5,7982018Assets 2019: $196,457Liabilities 2019: $9,200Net Assets 2019: $187,2572019Assets 2020: $255,605Liabilities 2020: $6,969Net Assets 2020: $248,6362020Assets 2021: $2,113,587Liabilities 2021: $203Net Assets 2021: $2,113,3842021Assets 2022: $2,288,123Liabilities 2022: $83,134Net Assets 2022: $2,204,9892022Assets 2023: $2,303,963Liabilities 2023: $25,362Net Assets 2023: $2,278,6012023Assets 2024: $1,968,802Liabilities 2024: $87,549Net Assets 2024: $1,881,2532024

Highlighted filing

2022

Assets$2,288,123
Liabilities$83,134
Net Assets$2,204,989
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $57,064Expenses 2018: $52,752Net Income 2018: $4,3122018Revenue 2019: $444,034Expenses 2019: $427,085Net Income 2019: $16,9492019Revenue 2020: $895,345Expenses 2020: $833,965Net Income 2020: $61,3802020Revenue 2021: $1,280,341Expenses 2021: $1,123,435Net Income 2021: $156,9062021Revenue 2022: $1,530,005Expenses 2022: $1,384,176Net Income 2022: $145,8292022Revenue 2023: $1,602,104Expenses 2023: $1,496,821Net Income 2023: $105,2832023Revenue 2024: $1,680,212Expenses 2024: $1,548,118Net Income 2024: $132,0942024

Highlighted filing

2022

Revenue$1,530,005
Expenses$1,384,176
Net Income$145,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,530,005
Mission and Program Overview

Mission

Museum

Museum operations and education programming for schools, community, organizations and families to encourage students to become leaders in science and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,953$2,150,799▲ $305,846
Cash and Non-Interest-Bearing Accounts$192,335$96,334▼ $96,001
Other Notes and Loans Receivable, Net$28,912$28,912→ $0
Accounts Receivable-$12,078-
Total Assets$2,066,200$2,288,123▲ $221,923
Liabilities
Accounts Payable and Accrued Expenses-$83,134-
Other Liabilities$203$0▼ $203
Total Liabilities$203$83,134▲ $82,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,919$2,067,911▲ $138,992
Net Assets With Donor Restrictions$137,078$137,078→ $0
Total Net Assets Fund Balance$2,065,997$2,204,989▲ $138,992
Total Liabilities and Net Assets / Fund Balance$2,066,200$2,288,123▲ $221,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,682,684--
Equipment$468,115--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MonroeFounding ChairFT$39,000$39,000

Board Members and Trustees

NameTitle
Dominic PapagniDirector
John StriebyDirector
Phillip NelsonDirector
Ricardo MaldonadoDirector
Rudy ReynaDirector
Scott GrayDirector
Thomas O'BrienSecretary & Director
Allison LevineTreasurer & Director
Cliff ZintgraffChief Learning Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,892
Program Service Revenue
$482,720
Investment Income
$0
Other Revenue
$22,393
All Other Contributions
$1,024,892
Change in Net Assets
$145,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$609,000
Other Non Cash Contri Table$5,836
Total Noncash Contributions$614,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,917
Salaries, Compensation, and Employee Benefits$412,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$514,601$6,837$0$521,438
Other Salaries and Wages$0$339,248$0$339,248
Conferences and Meetings$39,771$13,711$0$53,482
Office Expenses$19,808$30,668$0$50,476
Fees for Services Other$10,871$37,095$0$47,966
Current Officers, Directors, Trustees, and Key Employees$0$39,000$0$39,000
Payroll Taxes$0$34,011$0$34,011
Insurance$0$21,474$0$21,474
Information Technology$0$18,344$0$18,344
Fees for Services Legal$0$18,000$0$18,000
Advertising$844$15,500$0$16,344
All Other Expenses$103$10,135$0$10,238
Travel$3,095$5,466$0$8,561
Fees for Services Accounting$0$6,195$0$6,195
Other Expenses$0$129$0$129
Total Functional Expenses$684,967$699,209$0$1,384,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Child Support Payable$0
Other Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Samsat
EIN
32-0496345
Phone
2103380439
Address
102 MABRY DR, SAN ANTONIO, TX 78226
Doing Business As
San Antonio Museum of Science and Technology

Signing Officer

Name
Allison Levine
Title
Treasurer
Phone
2103380439
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David A Monroe
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Mendoza & Associates LLC
Address
2023 Lockhill Selma Rd Ste 1, San Antonio, TX 78213
Preparer
Jose I Mendoza Jr
Phone
2109609021
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to board members for review.”

Pt III, Line 2

“Began Workforce Training”

Pt VI, Line 19

“Governing documents, conflict policy and financial Statements are available upon request.”

Pt VIII

“Part of SAMSAT's mission is assisting stem start-ups. Consequently, rent therefore is reported as program services revenue.”

Pt VI, Line 12C

“SAMSAT's Conflict of Interest policy covers Directors, Principal Officers, and members of a committee with governing board delegated powers. The determination of whether a conflict exists rests with the Board of Directors. The Executive Committee reviews proposed and ongoing transactions and reports to the Board. Persons with an actual or potential conflict may participate in discussions thereof, but may not participate in decisions of the Board or Executive Committee with respect thereto.”

Financial Statement Notes

Pt III, Line 4

“Collection of scientific and technology artifacts. Enables stem students to see actual stages of innovation.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034011
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt034011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David A Monroe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0792395
IRS990/PYOtherRevenueAmt098259
IRS990/PYProgramServiceRevenueAmt0288928
IRS990/PYRevenuesLessExpensesAmt0204325
IRS990/PYSalariesCompEmpBnftPaidAmt0360831
IRS990/PYTotalExpensesAmt01153226
IRS990/PYTotalRevenueAmt01357551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02950484
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950484
IRS990ScheduleA/TotalSupportAmt02950484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468115
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0468115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01682684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01682684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHILD SUPPORT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Collection of scientific and technology artifacts. Enables stem students to see actual stages of innovation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150799
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Management
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05836
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1609000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Began Workforce Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict policy and financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part of SAMSAT's mission is assisting stem start-ups. Consequently, rent therefore is reported as program services revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMSAT's Conflict of Interest policy covers Directors, Principal Officers, and members of a committee with governing board delegated powers. The determination of whether a conflict exists rests with the Board of Directors. The Executive Committee reviews proposed and ongoing transactions and reports to the Board. Persons with an actual or potential conflict may participate in discussions thereof, but may not participate in decisions of the Board or Executive Committee with respect thereto.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,123
Liabilities
$83,134
Net assets
$2,204,989
Revenue
$1,530,005
Expenses
$1,384,176
Net income
$145,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$1.68$1.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.28$1.60$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.20$1.53$1.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.28$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.90$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.44$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.00