Civic Intelligence

Llano County Special Opportunities School and Activities Center Inc.

990EZ • Fiscal year 2018 • EIN 74-1889951

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
206 E Main StLlano, TX 78643

(325) 247-4021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,494

Flat from 2018

Net Assets

Flat

$46,138

Flat from 2018

Liabilities

Flat

$356

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,369

Flat from 2018

Expenses

Flat

$86,930

Flat from 2018

Net Income

Flat

-$17,561

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,079Liabilities 2010: $187Net Assets 2010: $60,8922010Assets 2011: $64,837Liabilities 2011: $02011Assets 2012: $71,310Liabilities 2012: $169Net Assets 2012: $71,1412012Assets 2013: $49,109Liabilities 2013: $315Net Assets 2013: $48,7942013Assets 2014: $50,834Liabilities 2014: $360Net Assets 2014: $50,4742014Assets 2015: $52,315Liabilities 2015: $381Net Assets 2015: $51,9342015Assets 2016: $61,721Liabilities 2016: $532Net Assets 2016: $61,1892016Assets 2017: $63,906Liabilities 2017: $207Net Assets 2017: $63,6992017Assets 2018: $46,494Liabilities 2018: $356Net Assets 2018: $46,1382018Assets 2018: $46,494Liabilities 2018: $356Net Assets 2018: $46,1382018Assets 2019: $50,484Liabilities 2019: $166Net Assets 2019: $50,3182019Assets 2020: $52,186Liabilities 2020: $135Net Assets 2020: $52,0492020Assets 2021: $315,766Liabilities 2021: $154Net Assets 2021: $315,6122021Assets 2022: $307,536Liabilities 2022: $125Net Assets 2022: $307,4112022Assets 2023: $246,097Liabilities 2023: $108Net Assets 2023: $245,9892023

Highlighted filing

2018

Assets$46,494
Liabilities$356
Net Assets$46,138
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $68,491Expenses 2010: $78,842Net Income 2010: -$10,3512010Revenue 2011: $76,582Expenses 2011: $72,637Net Income 2011: $3,9452011Revenue 2012: $65,262Expenses 2012: $58,958Net Income 2012: $6,3042012Revenue 2013: $56,502Expenses 2013: $78,849Net Income 2013: -$22,3472013Revenue 2014: $78,797Expenses 2014: $77,117Net Income 2014: $1,6802014Revenue 2015: $71,838Expenses 2015: $70,378Net Income 2015: $1,4602015Revenue 2016: $76,483Expenses 2016: $67,228Net Income 2016: $9,2552016Revenue 2017: $75,785Expenses 2017: $73,275Net Income 2017: $2,5102017Revenue 2018: $69,369Expenses 2018: $86,930Net Income 2018: -$17,5612018Revenue 2018: $69,369Expenses 2018: $86,930Net Income 2018: -$17,5612018Revenue 2019: $76,883Expenses 2019: $72,703Net Income 2019: $4,1802019Revenue 2020: $36,845Expenses 2020: $35,114Net Income 2020: $1,7312020Revenue 2021: $292,263Expenses 2021: $28,700Net Income 2021: $263,5632021Revenue 2022: $20,566Expenses 2022: $28,767Net Income 2022: -$8,2012022Revenue 2023: $11,426Expenses 2023: $72,848Net Income 2023: -$61,4222023

Highlighted filing

2018

Revenue$69,369
Expenses$86,930
Net Income-$17,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$69,369
Mission and Program Overview

Mission

Promoting the occupational training of challenged adults

Program Services

DescriptionGrantsExpenses
OCCUPATIONAL TRAINING OF CHALLENGED ADULTS ACCOMPLISHED THROUGH RECYCLING FACILITIES AND PIC-PAC FACILITIES$81,960-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE MCPHERSONVice PresidentPT$0--
JERRY LANDPresidentPT$0--
JEANETTE MCPHESONTreasurerPT$0--
RHONDA HERRIDGESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Llano County Special Opportunity School
EIN
74-1889951
Phone
3252474021
Address
206 E MAIN ST, LLANO, TX 78643

Signing Officer

Name
Jeanette Mcpherson
Title
Vice President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Todd Keller CPA Pc
Address
209 W SANDSTONE ST, LLANO, TX 78643-2320
Preparer
Todd Keller
Phone
3252474952
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1009

“Depreciation $4970”

Other Expenses.1012

“Insurance $6499”

Other Expenses.1

“SUPPLIES $4953”

Other Expenses.2

“FUEL $4924”

Other Expenses.3

“CONTRACT LABOR $4387”

Other Expenses.4

“PIC PAC SUPPLIES $2098”

Other Expenses.6

“SELF ADVOCACY $200”

Other Expenses.7

“SALES TAX $105”

Other Expenses.8

“DUES $7”

Other Assets.1

“OTHER ASSETS - Beginning $22158 OTHER ASSETS - Ending $22173”

Other Assets.2

“DEPRECIABLE ASSETS - Beginning $23850 DEPRECIABLE ASSETS - Ending $18880”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $207 PAYROLL TAXES PAYABLE - Ending $356”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046008
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IRS990EZ/OtherExpensesTotalAmt028428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OCCUPATIONAL TRAINING OF CHALLENGED ADULTS ACCOMPLISHED THROUGH RECYCLING FACILITIES AND PIC-PAC FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081960
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224508
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $4924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PIC PAC SUPPLIES $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SELF ADVOCACY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS - Beginning $22158 OTHER ASSETS - Ending $22173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPRECIABLE ASSETS - Beginning $23850 DEPRECIABLE ASSETS - Ending $18880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $207 PAYROLL TAXES PAYABLE - Ending $356
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLANO COUNTY SPECIAL OPPORTUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ACTIVITIES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0741889951
ReturnHeader/Filer/PhoneNum03252474021
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742918534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD KELLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W SANDSTONE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786432320
ReturnHeader/PreparerPersonGrp/PhoneNum03252474952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD KELLER
ReturnHeader/ReturnTs02019-05-10T06:42:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,494
Liabilities
$356
Net assets
$46,138
Revenue
$69,369
Expenses
$86,930
Net income
-$17,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11$0.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.92$0.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.72$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.79$0.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.77$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.68$0.79$0.10