Civic Intelligence

Someplace Special Inc.

990 • Fiscal year 2020 • EIN 74-2664619

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileNONE
10725 Fm 1518Schertz, TX 78154

(210) 659-1033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$174,836

Down $25,429 (-13%) from 2019

Net Assets

Down

$174,836

Down $25,429 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Down

$800,830

Down $125,763 (-14%) from 2019

Expenses

Down

$825,381

Down $89,393 (-9.8%) from 2019

Net Income

Down

-$24,551

Down $36,370 (-308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$174,836
Liabilities$0
Net Assets$174,836
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$800,830
Expenses$825,381
Net Income-$24,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$800,830
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$200,265$174,836▼ $25,429
Intangible Assets$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$94,402$68,916▼ $25,486
Land, Buildings, and Equipment, Net$15,375$14,497▼ $878
Other Notes and Loans Receivable, Net$488$1,423▲ $935
Total Assets$200,265$174,836▼ $25,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,265$174,836▼ $25,429
Total Liabilities and Net Assets / Fund Balance$200,265$174,836▼ $25,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,497$19,409$33,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol E SpanleyPresidentFT$69,600$69,600
Ronald CspanleyDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Bruce R GibbensDirector
Andrea JonesSecretary
Marilyn Achilles KoeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$703,330
Investment Income
$0
Other Revenue
$97,500
Change in Net Assets
$-24,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,187
Other Expenses$267,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,669$81,600-$513,269
Occupancy$141,340$15,311-$156,651
Payroll Taxes$38,459$4,574-$43,033
Insurance$13,942$1,549-$15,491
Office Expenses$9,089$501-$9,590
Other Expenses$4,842--$4,842
Fees for Services Accounting$4,053$279-$4,332
All Other Expenses$3,875--$3,875
Other Employee Benefits$1,885--$1,885
Advertising$825--$825
Fees for Services Legal-$728-$728
Total Functional Expenses$720,839$104,542$0$825,381
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
2021-05-20
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
40

Preparer

Firm
Whitney E Booth CPA
Address
8207 ROUGHRIDER SUITE C, SAN ANTONIO, TX 78239
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 -878”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0825
IRS990/AdvertisingGrp/TotalAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03875
IRS990/AllOtherExpensesGrp/TotalAmt03875
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL E SPANLEY
IRS990/BooksInCareOfDetail/PhoneNum02106591033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 AGARITA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIBOLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt094402
IRS990/CashNonInterestBearingGrp/EOYAmt068916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267194
IRS990/CYOtherRevenueAmt097500
IRS990/CYProgramServiceRevenueAmt0703330
IRS990/CYRevenuesLessExpensesAmt0-24551
IRS990/CYSalariesCompEmpBnftPaidAmt0558187
IRS990/CYTotalExpensesAmt0825381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0800830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS: 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEXAS HERITAGE CHILDREN'S RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0279
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04053
IRS990/FeesForServicesAccountingGrp/TotalAmt04332
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0728
IRS990/FeesForServicesLegalGrp/TotalAmt0728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL E SPANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD CSPANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE R GIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN ACHILLES KOEPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/ProgramServicesAmt013942
IRS990/InsuranceGrp/TotalAmt015491
IRS990/IntangibleAssetsGrp/BOYAmt090000
IRS990/IntangibleAssetsGrp/EOYAmt090000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014497
IRS990/LandBldgEquipCostOrOtherBssAmt033906
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE CHILDCARE TO WORKING PARENTS AND TEEN PARENTS STILL IN SCHOOL. PROVISION IS MADE FOR SPECIAL NEEDS CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200265
IRS990/NetAssetsOrFundBalancesEOYAmt0174836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015311
IRS990/OccupancyGrp/ProgramServicesAmt0141340
IRS990/OccupancyGrp/TotalAmt0156651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt09089
IRS990/OfficeExpensesGrp/TotalAmt09590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01885
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1CHILD CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAPER PRODUCTS
IRS990/OtherExpensesGrp/Desc3CLIENT CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt038777
IRS990/OtherExpensesGrp/ProgramServicesAmt126266
IRS990/OtherExpensesGrp/ProgramServicesAmt25817
IRS990/OtherExpensesGrp/ProgramServicesAmt34842
IRS990/OtherExpensesGrp/TotalAmt038777
IRS990/OtherExpensesGrp/TotalAmt126266
IRS990/OtherExpensesGrp/TotalAmt25817
IRS990/OtherExpensesGrp/TotalAmt34842
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097500
IRS990/OtherRevenueTotalAmt097500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt038459
IRS990/PayrollTaxesGrp/TotalAmt043033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL E SPANLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0703330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303656
IRS990/PYProgramServiceRevenueAmt0926593
IRS990/PYRevenuesLessExpensesAmt011819
IRS990/PYSalariesCompEmpBnftPaidAmt0611118
IRS990/PYTotalExpensesAmt0914774
IRS990/PYTotalRevenueAmt0926593
IRS990/ReconcilationRevenueExpnssAmt0-24551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0920193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04486705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04486705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0952443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886646
IRS990ScheduleA/Total509Grp/TotalAmt04486705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0926593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04486705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014497
IRS990/ScheduleJRequiredInd0false
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 -878
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200265
IRS990/TotalAssetsEOYAmt0174836
IRS990/TotalAssetsGrp/BOYAmt0200265
IRS990/TotalAssetsGrp/EOYAmt0174836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174836
IRS990/TotalOtherProgSrvcExpenseAmt06286
IRS990/TotalProgramServiceExpensesAmt0720839
IRS990/TotalProgramServiceRevenueAmt0703330
IRS990/TotalReportableCompFromOrgAmt081600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174836
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL E SPANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106591033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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/AddressLine1Txt08207 ROUGHRIDER SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106540857
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY E BOOTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-20T15:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPANLEY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,836
Liabilities
$0
Net assets
$174,836
Revenue
$800,830
Expenses
$825,381
Net income
-$24,551
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