Civic Intelligence

Samsat

990 • Fiscal year 2021 • EIN 32-0496345

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

727%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,113,587

Up $1,857,982 (+727%) from 2020

Net Assets

Up

$2,113,384

Up $1,864,748 (+750%) from 2020

Liabilities

Down

$203

Down $6,766 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

Up

$1,280,341

Up $384,996 (+43%) from 2020

Expenses

Up

$1,123,435

Up $289,470 (+35%) from 2020

Net Income

Up

$156,906

Up $95,526 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$2,113,587
Liabilities$203
Net Assets$2,113,384
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,280,341
Expenses$1,123,435
Net Income$156,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$1,280,341
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
Rtn Earn Endowment Incm Other Fnds$296,042$2,113,384▲ $1,817,342
Land, Buildings, and Equipment, Net$151,578$1,844,953▲ $1,693,375
Cash and Non-Interest-Bearing Accounts$103,277$192,335▲ $89,058
Accounts Receivable$750--
Total Assets$303,011$2,113,587▲ $1,810,576
Other Assets Total$47,406$76,299▲ $28,893
Liabilities
Other Liabilities$6,969$203▼ $6,766
Accounts Payable and Accrued Expenses$0--
Total Liabilities$6,969$203▼ $6,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,042$2,113,384▲ $1,817,342
Total Liabilities and Net Assets / Fund Balance$303,011$2,113,587▲ $1,810,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,844,953--
Other Assets Org$76,299--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David MonroeFounding Chair
John StriebyDirector
Rudy ReynaDirector
Scott GrayDirector
Thomas O'BrienSecretary & Director
Allison LevineTreasurer & Director
Douglas KingOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,364
Program Service Revenue
$217,692
Investment Income
$0
Other Revenue
$92,285
All Other Contributions
$235,000
Change in Net Assets
$156,906

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$1,614,760
Other Non Cash Contri Table$609,000
Books and Publications$50,000
Other Non Cash Contri Table$11,672
Total Noncash Contributions$2,285,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,419
Salaries, Compensation, and Employee Benefits$331,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$255,306$255,306$0$510,612
Other Salaries and Wages$290,238$0$0$290,238
All Other Expenses$21,265$21,266$0$42,531
Payroll Taxes$38,224$0$0$38,224
Fees for Services Legal$0$37,180$0$37,180
Information Technology$17,995$17,995$0$35,990
Advertising$11,417$11,416$0$22,833
Insurance$0$17,827$0$17,827
Conferences and Meetings$5,866$5,865$0$11,731
Fees for Services Accounting$0$5,065$0$5,065
Office Expenses$2,342$2,342$0$4,684
Other Employee Benefits$2,554$0$0$2,554
Other Expenses$0$108$0$108
Total Functional Expenses$735,457$387,978$0$1,123,435
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$203
Other Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-04-28
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
25
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 465 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0552815
IRS990/PYOtherRevenueAmt040987
IRS990/PYProgramServiceRevenueAmt0154603
IRS990/PYRevenuesLessExpensesAmt061380
IRS990/PYSalariesCompEmpBnftPaidAmt0281150
IRS990/PYTotalExpensesAmt0833965
IRS990/PYTotalRevenueAmt0895345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0735364
IRS990/RentalIncomeOrLossGrp/RealAmt041774
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02113384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01932030
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932030
IRS990ScheduleA/TotalSupportAmt01932030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01844953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01844953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
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/TotalBookValueLandBuildingsAmt01844953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076299
IRS990ScheduleD/TotalLiabilityAmt0203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Management
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011672
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1609000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21614760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SAMSAT received donations but their value is unknown at this time.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303011
IRS990/TotalAssetsEOYAmt02113587
IRS990/TotalAssetsGrp/BOYAmt0303011
IRS990/TotalAssetsGrp/EOYAmt02113587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970364
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123435

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,113,587
Liabilities
$203
Net assets
$2,113,384
Revenue
$1,280,341
Expenses
$1,123,435
Net income
$156,906
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