Civic Intelligence

Schoolage Programs in Your Neighborhood Inc.

990T • Fiscal year 2020 • EIN 26-1256423

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 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

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$152,066
Liabilities$0
Net Assets$152,066
Open 2024 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

Latest loaded filing

2024

Revenue-$1,760
Expenses$2,675
Net Income-$4,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
Debbie Hershberger CPA
Phone
2545260571
Raw XML Appendix100 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
IRS990T/BalanceDueAmt02728
IRS990T/BooksInCareOfDetail/PersonNm0WALLACE VERNON
IRS990T/BooksInCareOfDetail/PhoneNum02545195801
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 CHURCH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990T/BookValueAssetsEOYAmt0236371
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt030
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt09564
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0324595
IRS990TScheduleA/GrossReceiptsOrSalesAmt0334159
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0334159
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0310746
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt09564
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt09564
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0310746
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0324595
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0324595
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0EVENT TAB
IRS990TScheduleA/UBIBeforeNOLDedAmt013849
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013849
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02698
IRS990T/TaxLessCreditsAmt02698
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02698
IRS990T/TotalTaxComputationAmt02698
IRS990T/TotalUBTIAmt012849
IRS990T/TotalUBTIBeforeNOLSpecificAmt013849
IRS990T/TotalUBTIBeforeSection199AAmt013849
IRS990T/TotalUBTIComputedAmt013849
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545195801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HERSHBERGER CPA
ReturnHeader/ReturnTs02021-10-27T08:06:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERNON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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