Civic Intelligence

Schoolage Programs in Your Neighborhood Inc.

990 • Fiscal year 2019 • EIN 26-1256423

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
304 E Church AvenueKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$260,132

Down $8,573 (-3.2%) from 2018

Net Assets

Down

$255,881

Down $12,824 (-4.8%) from 2018

Liabilities

Up

$4,251

Up $4,251 from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$123,252

Up $64,988 (+112%) from 2018

Expenses

Up

$136,076

Up $87,464 (+180%) from 2018

Net Income

Down

-$12,824

Down $22,476 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2019

Assets$260,132
Liabilities$4,251
Net Assets$255,881
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$123,252
Expenses$136,076
Net Income-$12,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,174,080
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$268,705$255,881▼ $12,824
Intangible Assets$220,000$202,400▼ $17,600
Land, Buildings, and Equipment, Net$5,250$42,155▲ $36,905
Cash and Non-Interest-Bearing Accounts$36,673$10,295▼ $26,378
Accounts Receivable$1,064$958▼ $106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,705$260,132▼ $8,573
Other Assets Total$5,718$4,324▼ $1,394
Liabilities
Accounts Payable and Accrued Expenses-$4,251-
Total Liabilities$0$4,251▲ $4,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,705$255,881▼ $12,824
Total Liabilities and Net Assets / Fund Balance$268,705$260,132▼ $8,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,155$8,695$50,850
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,869
Program Service Revenue
$21,705
Investment Income
$0
Other Revenue
$72,678
All Other Contributions
$28,869
Change in Net Assets
$-12,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,422
Salaries, Compensation, and Employee Benefits$53,654
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,009--$48,009
Depreciation Depletion$21,045--$21,045
Grants to Domestic Orgs$15,000--$15,000
Occupancy$10,733--$10,733
Travel$6,364--$6,364
Payroll Taxes$5,645--$5,645
Advertising$4,380--$4,380
Office Expenses-$4,185-$4,185
Insurance$2,386--$2,386
Fees for Services Accounting-$925-$925
Information Technology-$563-$563
Other Expenses$531$41-$41
Total Functional Expenses$126,774$9,302$0$136,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Central Texas IncKilleen, TX501(c)(3)To Promote Educational and Physical Programs for Youth$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,027,214
Gaming Direct Expenses$996,142
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 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

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
2020-05-11
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
4
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF CENTRAL TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262132885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076541
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0FRANKLIN BINGO ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0821478380
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02324
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt041606
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268705
IRS990/TotalAssetsEOYAmt0260132
IRS990/TotalAssetsGrp/BOYAmt0268705
IRS990/TotalAssetsGrp/EOYAmt0260132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028869
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136076
IRS990/TotalGrossUBIAmt028566
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126774
IRS990/TotalProgramServiceRevenueAmt021705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06364
IRS990/TravelGrp/TotalAmt06364
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DA424BDC0E184C2E224C25A1F8714EF1C4A636B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 E AVE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,132
Liabilities
$4,251
Net assets
$255,881
Revenue
$123,252
Expenses
$136,076
Net income
-$12,824
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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