Civic Intelligence

San Antonio Community Educational TV Inc.

990 • Fiscal year 2021 • EIN 74-2463670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

13600 Heritage Pkwy Ste 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

20th percentile

-3.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

99th percentile

$829,697

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.5% of source-year revenue.

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

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$57,297

Down $32,958 (-37%) from 2020

Net Assets

Down

$54,066

Down $36,189 (-40%) from 2020

Liabilities

Up

$3,231

Up $3,231 from 2020

Revenue

Up

$1,005,424

Up $515,771 (+105%) from 2020

Expenses

Up

$1,041,613

Up $497,131 (+91%) from 2020

Net Income

Up

-$36,189

Up $18,640 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,555,314Liabilities 2010: $0Net Assets 2010: $1,555,3142010Assets 2011: $1,601,738Liabilities 2011: $0Net Assets 2011: $1,601,7382011Assets 2012: $929,186Liabilities 2012: $0Net Assets 2012: $929,1862012Assets 2013: $949,271Liabilities 2013: $0Net Assets 2013: $949,2712013Assets 2014: $954,078Liabilities 2014: $0Net Assets 2014: $954,0782014Assets 2015: $891,072Liabilities 2015: $1,440Net Assets 2015: $889,6322015Assets 2016: $749,416Liabilities 2016: $0Net Assets 2016: $749,4162016Assets 2017: $646,946Liabilities 2017: $0Net Assets 2017: $646,9462017Assets 2018: $334,247Liabilities 2018: $805Net Assets 2018: $333,4422018Assets 2019: $145,084Liabilities 2019: $0Net Assets 2019: $145,0842019Assets 2020: $90,255Liabilities 2020: $0Net Assets 2020: $90,2552020Assets 2021: $57,297Liabilities 2021: $3,231Net Assets 2021: $54,0662021Assets 2022: $21,332Liabilities 2022: $3,493Net Assets 2022: $17,8392022Assets 2023: $1,018,060Liabilities 2023: $2,833Net Assets 2023: $1,015,2272023Assets 2024: $1,013,946Liabilities 2024: $0Net Assets 2024: $1,013,9462024

Highlighted filing

2021

Assets$57,297
Liabilities$3,231
Net Assets$54,066

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,052,0122010Expenses 2011: $884,8262011Expenses 2012: $1,434,7142012Revenue 2013: $749,096Expenses 2013: $729,011Net Income 2013: $20,0852013Revenue 2014: $730,013Expenses 2014: $725,206Net Income 2014: $4,8072014Revenue 2015: $676,353Expenses 2015: $740,799Net Income 2015: -$64,4462015Revenue 2016: $624,679Expenses 2016: $764,895Net Income 2016: -$140,2162016Revenue 2017: $621,421Expenses 2017: $723,891Net Income 2017: -$102,4702017Revenue 2018: $315,371Expenses 2018: $628,875Net Income 2018: -$313,5042018Revenue 2019: $1,028,751Expenses 2019: $1,217,109Net Income 2019: -$188,3582019Revenue 2020: $489,653Expenses 2020: $544,482Net Income 2020: -$54,8292020Revenue 2021: $1,005,424Expenses 2021: $1,041,613Net Income 2021: -$36,1892021Revenue 2022: $986,292Expenses 2022: $1,022,519Net Income 2022: -$36,2272022Revenue 2023: $1,285,332Expenses 2023: $287,944Net Income 2023: $997,3882023Revenue 2024: $862,065Expenses 2024: $863,346Net Income 2024: -$1,2812024

Highlighted filing

2021

Revenue$1,005,424
Expenses$1,041,613
Net Income-$36,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,005,424
Mission and Program Overview

Mission

Provide educational & religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,199$57,297▼ $26,902
Prepaid Expenses and Deferred Charges$6,056--
Total Assets$90,255$57,297▼ $32,958
Liabilities
Accounts Payable and Accrued Expenses-$3,231-
Total Liabilities$0$3,231▲ $3,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,255$54,066▼ $36,189
Total Net Assets Fund Balance$90,255$54,066▼ $36,189
Total Liabilities and Net Assets / Fund Balance$90,255$57,297▼ $32,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,297$706,270$763,567
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew W CrouchVice Pres/di$829,697$829,697
James a MittanTreasurer/cf$363,769$363,769
Trent GibsonCaptn, Aircr$274,637$274,637
Russell E HallVice Pres Pr$272,502$272,502
Larry HaleyVP Engineeri$270,202$270,202
Carl Emanuel EddysonDigital Plat$263,102$263,102

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/di
Colby MayDirector
Laurie M CrouchDirector
Matthew W CrouchVice Pres/director
Trent GibsonCaptn, Aircraft Mgr
Robert FopmaCOO
Carl Emanuel EddysonDigital Platform Mgr
Margaret C TucilloSecretary
James a MittanTreasurer/CFO
Russell E HallVice Pres Production
Larry HaleyVP Engineering
Revenue and Support

Revenue Composition

Contributions and Grants
$516,050
Program Service Revenue
$489,374
Investment Income
$0
Other Revenue
$0
All Other Contributions
$516,050
Change in Net Assets
$-36,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,424
Total Revenue per Audited Statements
$1,005,424
Total Revenue per Form 990
$1,005,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$677,718
Other Expenses$301,534
Salaries, Compensation, and Employee Benefits$62,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,718--$677,718
Occupancy$227,932--$227,932
Other Salaries and Wages$58,080--$58,080
Depreciation Depletion$33,986$1,548-$35,534
Fees for Services Other$2,366$21,000-$23,366
Insurance$943$8,961-$9,904
Payroll Taxes$4,281--$4,281
Travel$3,528--$3,528
Other Expenses-$712-$712
Office Expenses$558--$558
Total Functional Expenses$1,009,392$32,221$0$1,041,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,041,613
Total Expenses per Audited Statements$1,041,613
Total Expenses per Form 990$1,041,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Broadcasting of TexasFort Worth, TX501c3General Support$677,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Matthew w. Crouch laurie m. Crouch vp/director director spouse

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by members of the organization's finance department prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business.

Form 990, Page 6, Part VI, Line 15B

None of the officers or directors received compensation from san antonio community educational tv, inc.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents such as the conflict of interest policy are not available to the general public.

Filing and Contact Details

Filer

Filer Name
San Antonio Community
EIN
74-2463670
Phone
7148322950
Address
13600 HERITAGE PKWY STE 200, FORT WORTH, TX 76177

Signing Officer

Name
James a Mittan
Title
Treasurer/CFO
Phone
7148322950
Signed
2022-11-11

Organization Details

Principal Officer
James a Mittan
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
1

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The board of directors has responsibility for oversight of the audit of the oganization's financial statements and selection of an independent accoutant. This process has not changed from the prior year.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763567
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY BROADCASTING OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0741945661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013600 HERITAGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8128846
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COLBY MAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT FOPMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURIE M CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JAMES A MITTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TRENT GIBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RUSSELL E HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7LARRY HALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8CARL EMANUEL EDDYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9MARGARET C TUCILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CAPTN, AIRCRAFT MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VICE PRES PRODUCTION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7VP ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIGITAL PLATFORM MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1685590
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3388975
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AFFILIATE OWNED AIRCRAFT USED BY OFFICERS, DIRECTORS AND PRODUCTION CREW FOR BUSINESS TRAVEL AS NEEDED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW W. CROUCH LAURIE M. CROUCH VP/DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S FINANCE DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN AFFIRMATION OF CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPENSATION STUDIES WHICH INCLUDE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM SAN ANTONIO COMMUNITY EDUCATIONAL TV, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE OGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133028765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1816795105

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.29$0.29$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.01$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.62$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.62$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.73$0.73$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.75$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.05