Civic Intelligence

Someplace Special Inc

EIN 74-2664619 • 501(c)3 • Schertz, TX

Profile

To provide affordable childcare to working parents and teen parents still in school. Provision is made for special needs children.

10725 Fm 1518Schertz, TX 78154

none

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$336,324

Down $49,746 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$336,324

Down $49,746 (-13%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$1,086,623

Up $82,943 (+8.3%) from 2024

Expenses

Up

$1,135,973

Up $101,478 (+9.8%) from 2024

Net Income

Down

-$49,350

Down $18,535 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $182,770Liabilities 2011: $32,400Net Assets 2011: $150,3702011Assets 2012: $193,435Liabilities 2012: $58,996Net Assets 2012: $134,4392012Assets 2013: $187,901Liabilities 2013: $42,865Net Assets 2013: $145,0362013Assets 2014: $164,357Liabilities 2014: $25,418Net Assets 2014: $138,9392014Assets 2015: $203,974Liabilities 2015: $9,297Net Assets 2015: $194,6772015Assets 2016: $162,596Liabilities 2016: $0Net Assets 2016: $162,5962016Assets 2017: $177,409Liabilities 2017: $0Net Assets 2017: $177,4092017Assets 2018: $189,695Liabilities 2018: $0Net Assets 2018: $189,6952018Assets 2019: $200,265Liabilities 2019: $0Net Assets 2019: $200,2652019Assets 2020: $174,836Liabilities 2020: $0Net Assets 2020: $174,8362020Assets 2021: $269,821Liabilities 2021: $115,000Net Assets 2021: $154,8212021Assets 2022: $416,636Liabilities 2022: $115,000Net Assets 2022: $301,6362022Assets 2023: $417,281Liabilities 2023: $115,000Net Assets 2023: $302,2812023Assets 2024: $386,070Liabilities 2024: $0Net Assets 2024: $386,0702024Assets 2025: $336,324Liabilities 2025: $0Net Assets 2025: $336,3242025

Highlighted filing

2025

Assets$336,324
Liabilities$0
Net Assets$336,324
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $873,278Expenses 2011: $843,747Net Income 2011: $29,5312011Revenue 2012: $894,563Expenses 2012: $910,495Net Income 2012: -$15,9322012Revenue 2013: $924,796Expenses 2013: $914,199Net Income 2013: $10,5972013Revenue 2014: $923,512Expenses 2014: $929,609Net Income 2014: -$6,0972014Revenue 2015: $906,039Expenses 2015: $849,329Net Income 2015: $56,7102015Revenue 2016: $886,646Expenses 2016: $918,234Net Income 2016: -$31,5882016Revenue 2017: $920,193Expenses 2017: $901,393Net Income 2017: $18,8002017Revenue 2018: $952,443Expenses 2018: $932,350Net Income 2018: $20,0932018Revenue 2019: $926,593Expenses 2019: $914,774Net Income 2019: $11,8192019Revenue 2020: $800,830Expenses 2020: $825,381Net Income 2020: -$24,5512020Revenue 2021: $804,481Expenses 2021: $823,774Net Income 2021: -$19,2932021Revenue 2022: $1,050,293Expenses 2022: $902,118Net Income 2022: $148,1752022Revenue 2023: $1,085,258Expenses 2023: $1,084,217Net Income 2023: $1,0412023Revenue 2024: $1,003,680Expenses 2024: $1,034,495Net Income 2024: -$30,8152024Revenue 2025: $1,086,623Expenses 2025: $1,135,973Net Income 2025: -$49,3502025

Highlighted filing

2025

Revenue$1,086,623
Expenses$1,135,973
Net Income-$49,350
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,324
Liabilities
$0
Net assets
$336,324
Revenue
$1,086,623
Expenses
$1,135,973
Net income
-$49,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.14$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.09$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.05$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.91$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$0.92$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.89$0.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.87$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$1,086,623
Mission and Program Overview

Mission

To provide affordable childcare to working parents and teen parents still in school. Provision is made for special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,070$336,324▼ $49,746
Cash and Non-Interest-Bearing Accounts$279,534$229,434▼ $50,100
Intangible Assets$90,000$90,000→ $0
Land, Buildings, and Equipment, Net$12,423$12,027▼ $396
Other Notes and Loans Receivable, Net$4,113$4,863▲ $750
Total Assets$386,070$336,324▼ $49,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,070$336,324▼ $49,746
Total Liabilities and Net Assets / Fund Balance$386,070$336,324▼ $49,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,027$22,679$34,706
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol E SpanleyPresident
Bruce R GibbensDirector
Ronald CspanleyDirector
Andrea JonesSecretary
Marilyn Achilles KoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,086,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,331
Other Expenses$346,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,140$72,800-$729,940
Occupancy$158,515$14,507-$173,022
Payroll Taxes$49,636$5,904-$55,540
Insurance$34,730--$34,730
All Other Expenses$10,878--$10,878
Office Expenses$9,344$289-$9,633
Other Expenses$8,265--$8,265
Fees for Services Accounting$3,945$242-$4,187
Other Employee Benefits$3,851--$3,851
Advertising$986--$986
Fees for Services Legal-$483-$483
Total Functional Expenses$1,041,748$94,225$0$1,135,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol SpanleyOfficerRentsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by governing board”

Form 990, Page 6, Part VI, Line 15A

“Rentals were subjected to comparable amounts in local area”

Form 990, Page 6, Part VI, Line 19

“Available at corporate offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
Someplace Special Inc
EIN
74-2664619
Phone
2106591033
Address
10725 FM 1518, SCHERTZ, TX 78154
Doing Business As
TEXAS HERITAGE CHILDREN'S RANCH

Signing Officer

Name
Carol E Spanley
Title
President
Phone
2106591033
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol E Spanley
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
41

Preparer

Firm
Whitney E Booth CPA
Address
5003 WALZEM RD MB 450, SAN ANTONIO, TX 78218
Preparer
Whitney E Booth CPA
Phone
2106540857
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Texas heritage children's ranch”

Form 990, Page 2, Part III, Line 4D

“Provision of a safe and lower cost child care service to lower income parents while still requiring client financial participation in keeping with a self-reliant model.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -396”

Raw XML Appendix329 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01086623
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IRS990/IntangibleAssetsGrp/BOYAmt090000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0804481
IRS990ScheduleA/Total509Grp/TotalAmt05017335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05017335
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012027
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL SPANLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEXAS HERITAGE CHILDREN'S RANCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION OF A SAFE AND LOWER COST CHILD CARE SERVICE TO LOWER INCOME PARENTS WHILE STILL REQUIRING CLIENT FINANCIAL PARTICIPATION IN KEEPING WITH A SELF-RELIANT MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTALS WERE SUBJECTED TO COMPARABLE AMOUNTS IN LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT CORPORATE OFFICES DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336324
IRS990/TotalAssetsGrp/BOYAmt0386070
IRS990/TotalAssetsGrp/EOYAmt0336324
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IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336324
IRS990/TotalProgramServiceExpensesAmt01041748
IRS990/TotalProgramServiceRevenueAmt01086623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01086623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 AGARITA CIRCLE
IRS990/USAddress/CityNm0CIBOLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E SPANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106591033
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEPLACE SPECIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0742664619
ReturnHeader/Filer/PhoneNum02106591033
ReturnHeader/Filer/USAddress/AddressLine1Txt010725 FM 1518
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742376475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITNEY E BOOTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05003 WALZEM RD MB 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078218
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T06:42:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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