Civic Intelligence

Schoolage Programs in Your Neighborhood Inc.

990 • Fiscal year 2020 • EIN 26-1256423

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

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

Down

$236,372

Down $23,760 (-9.1%) from 2019

Net Assets

Down

$210,026

Down $45,855 (-18%) from 2019

Liabilities

Up

$26,346

Up $22,095 (+520%) from 2019

Revenue And Expenses

Revenue

Down

$113,179

Down $10,073 (-8.2%) from 2019

Expenses

Up

$159,034

Up $22,958 (+17%) from 2019

Net Income

Down

-$45,855

Down $33,031 (-258%) from 2019

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: $236,372Liabilities 2020: $26,346Net Assets 2020: $210,0262020Assets 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

2020

Assets$236,372
Liabilities$26,346
Net Assets$210,026
Open 2020 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: $113,179Expenses 2020: $159,034Net Income 2020: -$45,8552020Revenue 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

2020

Revenue$113,179
Expenses$159,034
Net Income-$45,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$743,779
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$255,881$210,026▼ $45,855
Intangible Assets$202,400$184,800▼ $17,600
Land, Buildings, and Equipment, Net$42,155$43,575▲ $1,420
Cash and Non-Interest-Bearing Accounts$10,295$6,701▼ $3,594
Accounts Receivable$958--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,132$236,372▼ $23,760
Other Assets Total$4,324$1,296▼ $3,028
Liabilities
Accounts Payable and Accrued Expenses$4,251$20,821▲ $16,570
Unsecured Notes Loans Payable-$5,525-
Total Liabilities$4,251$26,346▲ $22,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,881$210,026▼ $45,855
Total Liabilities and Net Assets / Fund Balance$260,132$236,372▼ $23,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,575$14,175$57,750
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,700
Program Service Revenue
$50,590
Investment Income
$0
Other Revenue
$7,889
All Other Contributions
$39,700
Change in Net Assets
$-45,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,144
Other Expenses$69,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,764--$80,764
Depreciation Depletion$4,747$18,333-$23,080
Occupancy-$10,426-$10,426
Payroll Taxes$8,380--$8,380
Office Expenses-$6,380-$6,380
Insurance-$5,042-$5,042
All Other Expenses-$2,179-$2,179
Other Expenses$5,911$1,889-$1,889
Fees for Services Accounting-$925-$925
Advertising$533--$533
Information Technology-$223-$223
Interest-$148-$148
Total Functional Expenses$100,335$58,699$0$159,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$585,547
Gaming Direct Expenses$580,130
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
Backup withholding compliance
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
2021-03-03
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
6
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
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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/ShareOfEOYAssetsAmt01296
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt052942
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/TotalAssetsBOYAmt0260132
IRS990/TotalAssetsEOYAmt0236372
IRS990/TotalAssetsGrp/BOYAmt0260132
IRS990/TotalAssetsGrp/EOYAmt0236372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159034
IRS990/TotalGrossUBIAmt013849
IRS990/TotalLiabilitiesBOYAmt04251
IRS990/TotalLiabilitiesEOYAmt026346
IRS990/TotalLiabilitiesGrp/BOYAmt04251
IRS990/TotalLiabilitiesGrp/EOYAmt026346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100335
IRS990/TotalProgramServiceRevenueAmt050590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013849
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05525
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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/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/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02021-03-08T09:35:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,372
Liabilities
$26,346
Net assets
$210,026
Revenue
$113,179
Expenses
$159,034
Net income
-$45,855
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
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$1.13$1.59$0.46
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
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