Civic Intelligence

School Discovery Network

990EZ • Fiscal year 2018 • EIN 82-5184944

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

708 W Summit AveSan Antonio, TX 78212

(210) 725-1029

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,316

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$100,237

No earlier filing loaded for comparison.

Net Assets

$98,974

No earlier filing loaded for comparison.

Liabilities

$1,263

No earlier filing loaded for comparison.

Revenue

$129,176

No earlier filing loaded for comparison.

Expenses

$30,202

No earlier filing loaded for comparison.

Net Income

$98,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $100,237Liabilities 2018: $1,263Net Assets 2018: $98,9742018Assets 2019: $113,393Liabilities 2019: $1,258Net Assets 2019: $112,1352019Assets 2020: $56,329Liabilities 2020: $2,794Net Assets 2020: $53,5352020Assets 2021: $134,342Liabilities 2021: $2,062Net Assets 2021: $132,2802021Assets 2022: $125,509Liabilities 2022: $2,192Net Assets 2022: $123,3172022Assets 2023: $123,857Liabilities 2023: $2,271Net Assets 2023: $121,5862023Assets 2024: $145,088Liabilities 2024: $2,318Net Assets 2024: $142,7702024

Highlighted filing

2018

Assets$100,237
Liabilities$1,263
Net Assets$98,974

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $129,176Expenses 2018: $30,202Net Income 2018: $98,9742018Revenue 2019: $221,446Expenses 2019: $208,285Net Income 2019: $13,1612019Revenue 2020: $165,321Expenses 2020: $223,921Net Income 2020: -$58,6002020Revenue 2021: $293,067Expenses 2021: $214,322Net Income 2021: $78,7452021Revenue 2022: $278,091Expenses 2022: $287,054Net Income 2022: -$8,9632022Revenue 2023: $313,376Expenses 2023: $315,107Net Income 2023: -$1,7312023Revenue 2024: $318,228Expenses 2024: $297,044Net Income 2024: $21,1842024

Highlighted filing

2018

Revenue$129,176
Expenses$30,202
Net Income$98,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$129,176
Mission and Program Overview

Mission

San antonio charter moms aspires to be the most trusted information source on education in our region.

San antonio charter moms aspires to be the most trusted information source education in our region.

Program Services

DescriptionGrantsExpenses
SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS, SOCIAL MEDIA, AND EVENTS.$29,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGA COTTONExecutive DirectorFT$17,316-$17,316
TIFFANY HARTNETTPresidentPT$0--
DAWN ROBINETTETreasurerPT$0--
MORGAN MATSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
San Antonio Charter Moms
EIN
82-5184944
Phone
2107251029
Address
708 W Summit Ave, SAN ANTONIO, TX 78212

Signing Officer

Name
Inga Cotton
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Asel & Associates Pllc
Address
4725 COLLEGE PARK STE 200, SAN ANTONIO, TX 78249-3569
Preparer
John C Asel CPA
Phone
2105445665
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1420

Other Expenses.1002

Office Expenses $616

Other Expenses.1005

Travel $387

Other Expenses.1

RENT EXPENSE $850

Other Expenses.2

MISCELLANEOUS $275

Other Expenses.3

BANK CHARGES $21

Total Liabilities.1

PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $1263

Raw XML Appendix147 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/PersonNm0JANET SLAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02108628826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013311 VISTA ARROYO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE EDUCATION IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS, SOCIAL MEDIA, AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030202
IRS990EZ/TotalProgramServiceExpensesAmt029570
IRS990EZ/TotalRevenueAmt0129176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACHARTERMOMS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029344
IRS990ScheduleA/SubstantialContributorsTotAmt099832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129176
IRS990ScheduleA/TotalSupportAmt0129176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $1263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INGA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ANTONIO CHARTER MOMS
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0825184944
ReturnHeader/Filer/PhoneNum02107251029
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 W Summit Ave
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 COLLEGE PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493569
ReturnHeader/PreparerPersonGrp/PhoneNum02105445665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ASEL CPA
ReturnHeader/ReturnTs02019-11-14T09:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings