Schoolage Programs In Your Neighborhood Inc
- Assets
- $236.4k
- Revenue
- $113.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Killeen, TX
- Founding
- 02/2009
- Data as of
- 12/2020
- EIN
- 26-1256423
Organization Overview
Schoolage Programs In Your Neighborhood Inc is located in Killeen, TX. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoolage Programs In Your Neighborhood Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Schoolage Programs In Your Neighborhood Inc generated $113.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $159.0k during the year ending 12/2020. While expenses have increased by 11.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED QUALITY BEFORE AND AFTER SCHOOL CARE FOR THE CHILDREN OF MILITARY AND DEPARTMENT OF DEFENSE PERSONNEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael C Gaines President | OfficerTrustee | 1 | $0 |
Wallace Vernon Treasurer/secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,700 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,472 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $5,417 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $533 |
| Office expenses | $6,380 |
| Information technology | $223 |
| Royalties | $0 |
| Occupancy | $10,426 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,080 |
| Insurance | $5,042 |
| All other expenses | $0 |
| Total functional expenses | $159,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,701 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $184,800 |
| Other assets | $1,296 |
| Total assets | $236,372 |
| Accounts payable and accrued expenses | $20,821 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $5,525 |
| Other liabilities | $0 |
| Total liabilities | $26,346 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $210,026 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Schoolage Programs In Your Neighborhood Inc has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Amvets Killeen, TX PURPOSE: TO PROVIDE SUPPORT FOR YOUTH EDUCATIONAL & PHYSICAL TRAINING | $6,000 |
Amvets Killeen, TX PURPOSE: TO PROVIDE SUPPORT FOR YOUTH EDUCATIONAL & PHYSICAL TRAINING | $6,000 |
South Park Kids Inc Killeen, TX PURPOSE: RECREATIONAL, EDUCATIONAL & PHYSICAL TRAINING | $3,500 |
South Park Kids Inc Killeen, TX PURPOSE: RECREATIONAL, EDUCATIONAL & PHYSICAL TRAINING | $3,500 |
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| Organization Name | Assets | Revenue |
|---|---|---|
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Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |