Civic Intelligence

Virginia Technical Institute

990 • Fiscal year 2023 • EIN 27-0338868

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,148,455

Down $43,581 (-1.4%) from 2022

Net Assets

Down

$3,070,978

Down $25,524 (-0.8%) from 2022

Liabilities

Down

$77,477

Down $18,057 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$798,353

Down $15,962 (-2.0%) from 2022

Expenses

Up

$823,877

Up $21,970 (+2.7%) from 2022

Net Income

Down

-$25,524

Down $37,932 (-306%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$3,148,455
Liabilities$77,477
Net Assets$3,070,978
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$798,353
Expenses$823,877
Net Income-$25,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$798,353
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$2,951,748$2,844,117▼ $107,631
Cash and Non-Interest-Bearing Accounts$209,279$266,545▲ $57,266
Inventories for Sale or Use$26,414$19,478▼ $6,936
Accounts Receivable$4,595$18,315▲ $13,720
Total Assets$3,192,036$3,148,455▼ $43,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,476$56,875▼ $18,601
Other Liabilities$2,575$11,958▲ $9,383
Accounts Payable and Accrued Expenses$17,483$8,644▼ $8,839
Total Liabilities$95,534$77,477▼ $18,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,096,502$3,070,978▼ $25,524
Total Net Assets Fund Balance$3,096,502$3,070,978▼ $25,524
Total Liabilities and Net Assets / Fund Balance$3,192,036$3,148,455▼ $43,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,605,954--
Other Land Buildings$-2,050,576$2,050,576-
Land$235,000--
Equipment$1,053,739--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis JaniakChairman
Roger HillVice Chair
Ashley WilsonDirector
Brian YatesDirector
Chad MaddoxDirector
Dale MooreDirector
James KentDirector
Jeff HarrisDirector
Jessica DaltonDirector
Kenneth CrewsDirector
Lisa MooreDirector
Tim ClarkDirector
Tony BowlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,552
Investment Income
$1,786
Other Revenue
$31,015
Change in Net Assets
$-25,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,096
Salaries, Compensation, and Employee Benefits$399,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,778$147,003-$399,781
All Other Expenses$195,536$26,018-$221,554
Depreciation Depletion$131,943--$131,943
Insurance-$20,135-$20,135
Other Expenses$16,781$4,929-$16,781
Office Expenses-$8,918-$8,918
Advertising$4,701--$4,701
Interest$2,583--$2,583
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$250-$250
Total Functional Expenses$615,624$208,253$0$823,877
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
Grants Payable$6,218
Other Liabilities$4,436
Payroll liabiltites$1,304
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
2023-11-10
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
1892 Graves Mill Rd Unit B, 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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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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IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017235
IRS990/OtherRevenueTotalAmt017235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Trade Show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0416690
IRS990/PYOtherRevenueAmt064810
IRS990/PYProgramServiceRevenueAmt0698916
IRS990/PYRevenuesLessExpensesAmt012408
IRS990/PYSalariesCompEmpBnftPaidAmt0385217
IRS990/PYTotalExpensesAmt0801907
IRS990/PYTotalRevenueAmt0814315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03605954
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03605954
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01053739
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2050576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabiltites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grants Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02844117
IRS990ScheduleD/TotalLiabilityAmt011958
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/TotalAssetsBOYAmt03192036
IRS990/TotalAssetsEOYAmt03148455
IRS990/TotalAssetsGrp/BOYAmt03192036
IRS990/TotalAssetsGrp/EOYAmt03148455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095534
IRS990/TotalLiabilitiesEOYAmt077477
IRS990/TotalLiabilitiesGrp/BOYAmt095534
IRS990/TotalLiabilitiesGrp/EOYAmt077477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03070978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615624
IRS990/TotalProgramServiceRevenueAmt0765552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03192036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03148455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,455
Liabilities
$77,477
Net assets
$3,070,978
Revenue
$798,353
Expenses
$823,877
Net income
-$25,524
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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