Civic Intelligence

Schoolyard Dogs

EIN 30-1316687 • 501(c)3 • Wimberley, TX

Pub. 78 Eligible

Profile

Schoolyard Dog's mission is to provide adults with intellectual and developmental disabilities in the Wimberley Valley with the tools and opportunities to find meaningful employment and volunteer activities, earn competitive wages, and contribute to the world around them.

5 Tanglewood TrailWimberley, TX 78676

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,350

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$116,380

Up $2,056 (+1.8%) from 2023

Liabilities

$1,202

No earlier filing loaded for comparison.

Net Assets

Up

$115,178

Up $854 (+0.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$49,300

Up $29,551 (+150%) from 2023

Expenses

Up

$48,446

Up $34,418 (+245%) from 2023

Net Income

Down

$854

Down $4,867 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $8,810Net Assets 2021: $8,8102021Assets 2022: $106,946Net Assets 2022: $106,9462022Assets 2023: $114,324Net Assets 2023: $114,3242023Assets 2024: $116,380Liabilities 2024: $1,202Net Assets 2024: $115,1782024

Highlighted filing

2024

Assets$116,380
Liabilities$1,202
Net Assets$115,178
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $10,527Expenses 2021: $1,717Net Income 2021: $8,8102021Revenue 2022: $109,185Expenses 2022: $2,239Net Income 2022: $106,9462022Revenue 2023: $19,749Expenses 2023: $14,028Net Income 2023: $5,7212023Revenue 2024: $49,300Expenses 2024: $48,446Net Income 2024: $8542024

Highlighted filing

2024

Revenue$49,300
Expenses$48,446
Net Income$854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,380
Liabilities
$1,202
Net assets
$115,178
Revenue
$49,300
Expenses
$48,446
Net income
$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.49$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.20$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.09$0.02$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$78,274
Mission and Program Overview

Mission

Schoolyard Dog's mission is to provide adults with intellectual and developmental disabilities in the Wimberley Valley with the tools and opportunities to find meaningful employment and volunteer activities, earn competitive wages, and contribute to the world around them.

Schoolyard Dog's mission is to provide adults with intellectual and developmental disabilities in Wimberley Valley with the tools and opportunities to find meaningful employment and volunteer activities, earn competitive wages, and contribute to the world around them.

Program Services

DescriptionGrantsExpenses
Purchase of food truck in which special needs young adults ran the truck that attended multiple events.-$12,983
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PerkinsChairmanPT$10,350-$10,350
Courtenay KehlSecretary-$0--
Ryan DurkinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Schoolyard Dogs
EIN
30-1316687
Address
5 Tanglewood Trail, Wimberley, TX 78676

Signing Officer

Name
Laura Perkins
Title
Chairman
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Thetford Group PLLC
Address
1903 Cypress Creek Rd Ste 100 Ste 1, Cedar Park, TX 78613-3541
Preparer
Leslie Thetford
Phone
5128468600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $324”

Other Expenses.1002

“Office Expenses $1967”

Other Expenses.1009

“Depreciation $5240”

Other Expenses.1012

“Insurance $2330”

Other Expenses.1

“Kitchen expense $2271”

Other Expenses.3

“Vehicle $1328”

Other Expenses.4

“Merchant processing fee $1307”

Other Expenses.5

“Event Supplies $1101”

Other Expenses.6

“Minor equipment $767”

Other Expenses.7

“Sales taxes $609”

Other Expenses.8

“Payroll fee $603”

Other Expenses.9

“Bank fee $314”

Other Expenses.10

“Dues and Subscriptions $268”

Other Assets.1001

“Automobiles - Beginning $43671 Automobiles - Ending $47871”

Other Assets.1003

“Machinery and Equipment - Beginning $8013 Machinery and Equipment - Ending $2773”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1202”

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant processing fee $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Supplies $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales taxes $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll fee $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fee $314
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schoolyard Dogs
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0301316687
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Tanglewood Trail
ReturnHeader/Filer/USAddress/CityNm0Wimberley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824989929
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ReturnHeader/PreparerPersonGrp/PhoneNum05128468600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Thetford
ReturnHeader/ReturnTs02025-09-04T13:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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