Civic Intelligence

The School Board Project

990EZ • Fiscal year 2022 • EIN 81-3833174

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

18911 Hardy Oak Blvd 109San Antonio, TX 78258

(210) 278-5819

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,278

Down $30,632 (-57%) from 2021

Net Assets

Down

-$16,054

Down $30,632 (-210%) from 2021

Liabilities

Flat

$39,332

Flat from 2021

Revenue

Down

$75,000

Down $36,000 (-32%) from 2021

Expenses

Up

$105,632

Up $72,189 (+216%) from 2021

Net Income

Down

-$30,632

Down $108,189 (-139%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2017: $4,568Liabilities 2017: $6,949Net Assets 2017: -$2,3812017Assets 2018: $23,702Liabilities 2018: $28,792Net Assets 2018: -$5,0902018Assets 2019: $32,446Liabilities 2019: $39,720Net Assets 2019: -$7,2742019Assets 2020: $0Liabilities 2020: $62,979Net Assets 2020: -$62,9792020Assets 2021: $53,910Liabilities 2021: $39,332Net Assets 2021: $14,5782021Assets 2022: $23,278Liabilities 2022: $39,332Net Assets 2022: -$16,0542022Assets 2023: $26,295Liabilities 2023: $39,332Net Assets 2023: -$13,0372023

Highlighted filing

2022

Assets$23,278
Liabilities$39,332
Net Assets-$16,054

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $270,000Expenses 2017: $301,845Net Income 2017: -$31,8452017Revenue 2018: $375,000Expenses 2018: $377,709Net Income 2018: -$2,7092018Revenue 2019: $210,000Expenses 2019: $212,184Net Income 2019: -$2,1842019Revenue 2020: $113,063Expenses 2020: $168,768Net Income 2020: -$55,7052020Revenue 2021: $111,000Expenses 2021: $33,443Net Income 2021: $77,5572021Revenue 2022: $75,000Expenses 2022: $105,632Net Income 2022: -$30,6322022Revenue 2023: $62,425Expenses 2023: $59,408Net Income 2023: $3,0172023

Highlighted filing

2022

Revenue$75,000
Expenses$105,632
Net Income-$30,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

Improve the performance of governing boards of public school districts. Specifically, the organization will focus on achieving the following: 1) a strong pipeline of community members; 2) sustained data-driven technical assistance; and 3) community awareness of school board priorities and their relation to student outcome goals.

Program Services

DescriptionGrantsExpenses
HOST HALL MEETINGS THAT RAISE AWARENESS OF THE NEED FOR CHANGE, COMMUNICATE INFORMATION ABOUT THE PROCESS BY WHICH CHANGE WILL OCCUR, LAY THE FOUNDATION FOR BROAD-BASED COMMUNITY SUPPORT, AND IDENTIFY COMMUNITY MEMBERS INTERESTED IN PARTICIPATING IN DEEPER LEARNING OPPORTUNITIES. SIGNIFICANTLY INCREASED COMMUNITY ENGAGEMENT IN THE SOUTH SAN ANTONIO AND EDGEWOOD SCHOOL DISTRICTS, WITH SBP SUPPORT, SOUTH SAN ANTONIO ISD EARNED RECOGNITION BY THE TEXAS EDUCATION AGENCY AS AN EXEMPLAR OF GOVERNANCE PRACTICES.$75,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI R MARTINExecutive DirectorFT$48,000-$48,000
SARAH ELIZABETH HARTEChairman-$0--
ANALISA ANDRYVice Chairman-$0--
WILSON THOMAS BAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The School Board Project
EIN
81-3833174
Phone
2102785819
Address
18911 HARDY OAK BLVD 109, SAN ANTONIO, TX 78258

Signing Officer

Name
Christi R Martin
Title
Executive Director
Phone
2102785819
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mina Rivera CPA Pllc
Address
1135 W WOODLAWN AVE STE 103, SAN ANTONIO, TX 78201-5443
Preparer
Mina Rivera
Phone
2103936045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 570. Description: accounting. Amount: 5,422. Description: insurance. Amount: 565. Description: payroll tax. Amount: 3,672. Description: payroll processing fees. Amount: 3,403. Total to form 990-ez, line 16: 13,632.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax. Beg. Of year amount: 39,332. End of year amount: 39,332.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02103643337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011220 W LOOP 1604 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053910
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-30632
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI R MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ELIZABETH HARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANALISA ANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILSON THOMAS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE PERFORMANCE OF GOVERNING BOARDS OF PUBLIC SCHOOL DISTRICTS. SPECIFICALLY, THE ORGANIZATION WILL FOCUS ON ACHIEVING THE FOLLOWING: 1) A STRONG PIPELINE OF COMMUNITY MEMBERS; 2) SUSTAINED DATA-DRIVEN TECHNICAL ASSISTANCE; AND 3) COMMUNITY AWARENESS OF SCHOOL BOARD PRIORITIES AND THEIR RELATION TO STUDENT OUTCOME GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST HALL MEETINGS THAT RAISE AWARENESS OF THE NEED FOR CHANGE, COMMUNICATE INFORMATION ABOUT THE PROCESS BY WHICH CHANGE WILL OCCUR, LAY THE FOUNDATION FOR BROAD-BASED COMMUNITY SUPPORT, AND IDENTIFY COMMUNITY MEMBERS INTERESTED IN PARTICIPATING IN DEEPER LEARNING OPPORTUNITIES. SIGNIFICANTLY INCREASED COMMUNITY ENGAGEMENT IN THE SOUTH SAN ANTONIO AND EDGEWOOD SCHOOL DISTRICTS, WITH SBP SUPPORT, SOUTH SAN ANTONIO ISD EARNED RECOGNITION BY THE TEXAS EDUCATION AGENCY AS AN EXEMPLAR OF GOVERNANCE PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039332
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105632
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
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IRS990ScheduleA/SubstantialContributorsTotAmt0239638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884063
IRS990ScheduleA/TotalSupportAmt0884063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 570. DESCRIPTION: ACCOUNTING. AMOUNT: 5,422. DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,672. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 3,403. TOTAL TO FORM 990-EZ, LINE 16: 13,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 39,332. END OF YEAR AMOUNT: 39,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI R MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102785819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL BOARD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0813833174
ReturnHeader/Filer/PhoneNum02102785819
ReturnHeader/Filer/USAddress/AddressLine1Txt018911 HARDY OAK BLVD 109
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884331718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINA RIVERA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 W WOODLAWN AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782015443
ReturnHeader/PreparerPersonGrp/PhoneNum02103936045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINA RIVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T08:51:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings