Civic Intelligence

Schoolage Programs in Your Neighborhood Inc.

990 • Fiscal year 2016 • EIN 26-1256423

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
304 E Church AvenueKilleen, TX 76541

(254) 519-5801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$302,063

Up $286,919 (+1895%) from 2015

Net Assets

Up

$301,564

Up $286,420 (+1891%) from 2015

Liabilities

Up

$499

Up $499 from 2015

Revenue And Expenses

Revenue

Up

$369,649

Up $294,511 (+392%) from 2015

Expenses

Down

$83,229

Down $1,780 (-2.1%) from 2015

Net Income

Up

$286,420

Up $296,291 (+3002%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,342Liabilities 2010: $381,686Net Assets 2010: $150,6562010Assets 2011: $104,523Liabilities 2011: $0Net Assets 2011: $104,5232011Assets 2012: $1,100Liabilities 2012: $0Net Assets 2012: $1,1002012Assets 2013: $18,267Liabilities 2013: $0Net Assets 2013: $18,2672013Assets 2014: $25,015Liabilities 2014: $0Net Assets 2014: $25,0152014Assets 2015: $15,144Liabilities 2015: $0Net Assets 2015: $15,1442015Assets 2016: $302,063Liabilities 2016: $499Net Assets 2016: $301,5642016Assets 2017: $259,053Liabilities 2017: $0Net Assets 2017: $259,0532017Assets 2018: $268,705Liabilities 2018: $0Net Assets 2018: $268,7052018Assets 2019: $260,132Liabilities 2019: $4,251Net Assets 2019: $255,8812019Assets 2020: $242,282Liabilities 2020: $26,346Net Assets 2020: $215,9362020Assets 2021: $227,325Liabilities 2021: $0Net Assets 2021: $227,3252021Assets 2022: $209,750Liabilities 2022: $0Net Assets 2022: $209,7502022Assets 2023: $153,742Liabilities 2023: $0Net Assets 2023: $153,7422023Assets 2024: $152,066Liabilities 2024: $0Net Assets 2024: $152,0662024

Highlighted filing

2016

Assets$302,063
Liabilities$499
Net Assets$301,564
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $126,9742010Expenses 2011: $234,7482011Expenses 2012: $103,4232012Revenue 2013: $62,917Expenses 2013: $45,750Net Income 2013: $17,1672013Revenue 2014: $78,057Expenses 2014: $71,309Net Income 2014: $6,7482014Revenue 2015: $75,138Expenses 2015: $85,009Net Income 2015: -$9,8712015Revenue 2016: $369,649Expenses 2016: $83,229Net Income 2016: $286,4202016Revenue 2017: $47,749Expenses 2017: $90,260Net Income 2017: -$42,5112017Revenue 2018: $58,264Expenses 2018: $48,612Net Income 2018: $9,6522018Revenue 2019: $123,252Expenses 2019: $136,076Net Income 2019: -$12,8242019Revenue 2020: $119,089Expenses 2020: $159,034Net Income 2020: -$39,9452020Revenue 2021: $150,598Expenses 2021: $133,299Net Income 2021: $17,2992021Revenue 2022: $43,376Expenses 2022: $66,861Net Income 2022: -$23,4852022Revenue 2023: $11,481Expenses 2023: $26,494Net Income 2023: -$15,0132023Revenue 2024: -$1,760Expenses 2024: $2,675Net Income 2024: -$4,4352024

Highlighted filing

2016

Revenue$369,649
Expenses$83,229
Net Income$286,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$956,922
Mission and Program Overview

Mission

To provide behavior guidance and to promote the health, social, educational, vocational, and character development of boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,144$301,564▲ $286,420
Intangible Assets-$255,200-
Cash and Non-Interest-Bearing Accounts$3,113$33,613▲ $30,500
Land, Buildings, and Equipment, Net$0$9,450▲ $9,450
Accounts Receivable$3,307$3,800▲ $493
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,144$302,063▲ $286,919
Other Assets Total$8,724$0▼ $8,724
Liabilities
Accounts Payable and Accrued Expenses-$499-
Total Liabilities$0$499▲ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,144$301,564▲ $286,420
Total Liabilities and Net Assets / Fund Balance$15,144$302,063▲ $286,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,450$1,050$10,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wallace VernonBingo Chairperson/treasure
Michael C GainesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$321,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,649
All Other Contributions
$321,000
Change in Net Assets
$286,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,327
Other Expenses$34,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,327--$48,327
Depreciation Depletion-$9,850-$9,850
Travel-$2,180-$2,180
Advertising-$1,039-$1,039
Fees for Services Legal-$975-$975
Fees for Services Accounting-$875-$875
Other Expenses-$650-$650
Insurance-$625-$625
All Other Expenses-$489-$489
Total Functional Expenses$48,327$34,902$0$83,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TX501(c)(3)To Promote Educational and Physical Programs for Youth$45,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$597,422
Gaming Direct Expenses$553,016
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Schoolage Programs in Your
EIN
26-1256423
Phone
2545195801
Address
304 E CHURCH AVENUE, KILLEEN, TX 76541

Signing Officer

Name
Wallace Vernon
Title
Treasurer
Phone
2545195801
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Vernon
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt048327
IRS990/TotalFunctionalExpensesGrp/TotalAmt083229
IRS990/TotalGrossUBIAmt029349
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029349
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02180
IRS990/TravelGrp/TotalAmt02180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076541
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLAGE PROGRAMS IN YOUR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEIGHBORHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0261256423
ReturnHeader/Filer/PhoneNum02545195801
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 E CHURCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02017-05-15T15:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,063
Liabilities
$499
Net assets
$301,564
Revenue
$369,649
Expenses
$83,229
Net income
$286,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.02$0.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.11$0.26$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.43$0.67$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.51$1.33$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.26$2.16$1.19$1.59$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.04$2.56$1.23$1.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.58$0.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.48$0.90$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.70$0.83$2.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.75$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.82$1.51$1.27