Civic Intelligence

Virginia Technical Institute

990 • Fiscal year 2021 • EIN 27-0338868

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization Profilewww.govti.org
201 Ogden RdAltavista, VA 24517

(434) 369-8200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,226,792

Down $141,495 (-4.2%) from 2020

Net Assets

Down

$3,084,094

Down $122,531 (-3.8%) from 2020

Liabilities

Down

$142,698

Down $18,964 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$557,167

Down $49,853 (-8.2%) from 2020

Expenses

Up

$679,698

Up $6,517 (+1.0%) from 2020

Net Income

Down

-$122,531

Down $56,370 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,452,679Liabilities 2014: $225,774Net Assets 2014: $3,226,9052014Assets 2016: $3,306,921Liabilities 2016: $189,027Net Assets 2016: $3,117,8942016Assets 2017: $3,226,231Liabilities 2017: $160,882Net Assets 2017: $3,065,3492017Assets 2018: $3,364,043Liabilities 2018: $172,246Net Assets 2018: $3,191,7972018Assets 2019: $3,420,008Liabilities 2019: $144,312Net Assets 2019: $3,275,6962019Assets 2020: $3,368,287Liabilities 2020: $161,662Net Assets 2020: $3,206,6252020Assets 2021: $3,226,792Liabilities 2021: $142,698Net Assets 2021: $3,084,0942021Assets 2022: $3,192,036Liabilities 2022: $95,534Net Assets 2022: $3,096,5022022Assets 2023: $3,148,455Liabilities 2023: $77,477Net Assets 2023: $3,070,9782023Assets 2024: $3,029,325Liabilities 2024: $51,870Net Assets 2024: $2,977,4552024

Highlighted filing

2021

Assets$3,226,792
Liabilities$142,698
Net Assets$3,084,094
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $687,836Expenses 2014: $653,936Net Income 2014: $33,9002014Revenue 2016: $697,169Expenses 2016: $621,492Net Income 2016: $75,6772016Revenue 2017: $540,651Expenses 2017: $593,196Net Income 2017: -$52,5452017Revenue 2018: $790,374Expenses 2018: $663,926Net Income 2018: $126,4482018Revenue 2019: $834,150Expenses 2019: $750,251Net Income 2019: $83,8992019Revenue 2020: $607,020Expenses 2020: $673,181Net Income 2020: -$66,1612020Revenue 2021: $557,167Expenses 2021: $679,698Net Income 2021: -$122,5312021Revenue 2022: $814,315Expenses 2022: $801,907Net Income 2022: $12,4082022Revenue 2023: $798,353Expenses 2023: $823,877Net Income 2023: -$25,5242023Revenue 2024: $765,363Expenses 2024: $858,886Net Income 2024: -$93,5232024

Highlighted filing

2021

Revenue$557,167
Expenses$679,698
Net Income-$122,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$557,167
Mission and Program Overview

Mission

The organizations primary mission is to provide individuals with an opportunity to obtain hands on training in a variety of technical occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,797$3,081,775▼ $159,022
Cash and Non-Interest-Bearing Accounts$101,564$114,614▲ $13,050
Accounts Receivable$16,718$15,706▼ $1,012
Inventories for Sale or Use$9,208$14,697▲ $5,489
Total Assets$3,368,287$3,226,792▼ $141,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,224$127,472▼ $16,752
Other Liabilities$8,145$7,814▼ $331
Accounts Payable and Accrued Expenses$6,857$4,976▼ $1,881
Deferred Revenue$2,436$2,436→ $0
Total Liabilities$161,662$142,698▼ $18,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,204,415$3,084,094▼ $120,321
Net Assets With Donor Restrictions$2,210--
Total Net Assets Fund Balance$3,206,625$3,084,094▼ $122,531
Total Liabilities and Net Assets / Fund Balance$3,368,287$3,226,792▼ $141,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,605,954--
Other Land Buildings$-1,777,105$1,777,105-
Land$235,000--
Equipment$1,017,926--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis JaniakChairman
Troy SheltonVice-Chairman
Angela BowdenDirector
Ashley WilsonDirector
Brian YatesDirector
Chad MaddoxDirector
Dale MooreDirector
James KentDirector
Jessica DaltonDirector
Kenny CrewsDirector
Lisa MooreDirector
Tim ClarkDirector
Tony BowlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$512,812
Investment Income
$130
Other Revenue
$43,975
All Other Contributions
$250
Change in Net Assets
$-122,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,860
Other Expenses$327,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,706$104,154-$351,860
Depreciation Depletion$159,022--$159,022
All Other Expenses$81,385$18,673-$100,058
Insurance-$16,506-$16,506
Other Expenses$15,303$3,400-$15,303
Office Expenses-$7,485-$7,485
Fees for Services Accounting-$5,000-$5,000
Advertising$4,645--$4,645
Interest$4,431--$4,431
Fees for Services Legal-$175-$175
Total Functional Expenses$520,219$159,479$0$679,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabiltites$5,464
Miscellaneous$2,000
Interest Payable$350
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board Members, Dale Moore and Lisa Moore, are husband and wife.”

Form 990 governing body review Part VI line 11

“The organizations Chairperson reviews the Form 990 prior ro filing and, once reviewed, a draft os provided to the members of the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“All affected parties are required to affirm, on an annual basis, compliance with the organizations conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is subject to review and approval by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Any key employees compensation is subject to review and approval by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Technical Institute
EIN
27-0338868
Address
201 Ogden Rd, Altavista, VA 24517

Signing Officer

Name
David Sage
Title
Executive Direc
Phone
4343698200
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
33

Preparer

Firm
Johnson CPA & Associates PC
Address
1922B Graves Mill Rd, Lynchburg, VA 24502
Preparer
Bryan Johnson
Phone
4343165214
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See statement”

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IRS990/OtherExpensesGrp/TotalAmt13400
IRS990/OtherExpensesGrp/TotalAmt27727
IRS990/OtherExpensesGrp/TotalAmt315303
IRS990/OtherLiabilitiesGrp/BOYAmt08145
IRS990/OtherLiabilitiesGrp/EOYAmt07814
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034025
IRS990/OtherRevenueTotalAmt034025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0358537
IRS990/PYOtherRevenueAmt010841
IRS990/PYProgramServiceRevenueAmt0541090
IRS990/PYRevenuesLessExpensesAmt0-66161
IRS990/PYSalariesCompEmpBnftPaidAmt0314644
IRS990/PYTotalExpensesAmt0673181
IRS990/PYTotalRevenueAmt0607020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03605954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03605954
IRS990ScheduleD/EquipmentGrp/BookValueAmt01017926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01017926
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1777105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01777105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabiltites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081775
IRS990ScheduleD/TotalLiabilityAmt07814
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members, Dale Moore and Lisa Moore, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Chairperson reviews the Form 990 prior ro filing and, once reviewed, a draft os provided to the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All affected parties are required to affirm, on an annual basis, compliance with the organizations conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is subject to review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any key employees compensation is subject to review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03368287
IRS990/TotalAssetsEOYAmt03226792
IRS990/TotalAssetsGrp/BOYAmt03368287
IRS990/TotalAssetsGrp/EOYAmt03226792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161662
IRS990/TotalLiabilitiesEOYAmt0142698
IRS990/TotalLiabilitiesGrp/BOYAmt0161662
IRS990/TotalLiabilitiesGrp/EOYAmt0142698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03206625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03084094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0520219
IRS990/TotalProgramServiceRevenueAmt0512812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03368287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03226792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,792
Liabilities
$142,698
Net assets
$3,084,094
Revenue
$557,167
Expenses
$679,698
Net income
-$122,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$0.77$0.86$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.08$3.07$0.80$0.82$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.10$3.10$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.08$0.56$0.68$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.16$3.21$0.61$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$0.83$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.17$3.19$0.79$0.66$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.16$3.07$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.23$3.23$0.69$0.65$0.03