Civic Intelligence

Village Tech Schools

EIN 45-5607359 • 501(c)3 • Duncanville, TX

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Profile

Educate by creating an active and immersive learning environment that empowers students to become creative, problem-solving leaders of character who are prepared to take on real-world challenges.

402 W Danieldale RoadDuncanville, TX 75137

www.villagetechschools.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$33,203,374

Down $409,179 (-1.2%) from 2023

Liabilities

Down

$27,354,416

Down $1,639,345 (-5.7%) from 2023

Net Assets

Up

$5,848,958

Up $1,230,166 (+27%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$15,475,744

Up $823,128 (+5.6%) from 2023

Expenses

Down

$14,245,578

Down $383,419 (-2.6%) from 2023

Net Income

Up

$1,230,166

Up $1,206,547 (+5108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2012: $12,444Liabilities 2012: $0Net Assets 2012: $12,4442012Assets 2013: $2,539,756Liabilities 2013: $2,113,535Net Assets 2013: $426,2212013Assets 2014: $2,563,759Liabilities 2014: $2,025,456Net Assets 2014: $538,3032014Assets 2015: $4,176,984Liabilities 2015: $2,413,318Net Assets 2015: $1,763,6662015Assets 2016: $3,774,106Liabilities 2016: $1,912,102Net Assets 2016: $1,862,0042016Assets 2017: $3,974,866Liabilities 2017: $1,566,313Net Assets 2017: $2,408,5532017Assets 2018: $23,477,610Liabilities 2018: $21,618,815Net Assets 2018: $1,858,7952018Assets 2019: $31,257,676Liabilities 2019: $28,372,981Net Assets 2019: $2,884,6952019Assets 2020: $31,323,467Liabilities 2020: $27,888,400Net Assets 2020: $3,435,0672020Assets 2021: $31,509,934Liabilities 2021: $27,717,895Net Assets 2021: $3,792,0392021Assets 2022: $32,290,922Liabilities 2022: $27,695,749Net Assets 2022: $4,595,1732022Assets 2023: $33,612,553Liabilities 2023: $28,993,761Net Assets 2023: $4,618,7922023Assets 2024: $33,203,374Liabilities 2024: $27,354,416Net Assets 2024: $5,848,9582024

Highlighted filing

2024

Assets$33,203,374
Liabilities$27,354,416
Net Assets$5,848,958
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $22,868Expenses 2012: $10,424Net Income 2012: $12,4442012Revenue 2013: $1,935,331Expenses 2013: $1,521,554Net Income 2013: $413,7772013Revenue 2014: $4,950,918Expenses 2014: $4,228,879Net Income 2014: $722,0392014Revenue 2015: $6,143,392Expenses 2015: $4,918,028Net Income 2015: $1,225,3642015Revenue 2016: $6,019,386Expenses 2016: $5,921,048Net Income 2016: $98,3382016Revenue 2017: $6,705,270Expenses 2017: $6,158,721Net Income 2017: $546,5492017Revenue 2018: $8,020,595Expenses 2018: $8,570,353Net Income 2018: -$549,7582018Revenue 2019: $10,700,284Expenses 2019: $9,674,385Net Income 2019: $1,025,8992019Revenue 2020: $11,126,237Expenses 2020: $10,575,864Net Income 2020: $550,3732020Revenue 2021: $12,030,130Expenses 2021: $11,673,158Net Income 2021: $356,9722021Revenue 2022: $14,785,373Expenses 2022: $13,982,239Net Income 2022: $803,1342022Revenue 2023: $14,652,616Expenses 2023: $14,628,997Net Income 2023: $23,6192023Revenue 2024: $15,475,744Expenses 2024: $14,245,578Net Income 2024: $1,230,1662024

Highlighted filing

2024

Revenue$15,475,744
Expenses$14,245,578
Net Income$1,230,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,203,374
Liabilities
$27,354,416
Net assets
$5,848,958
Revenue
$15,475,744
Expenses
$14,245,578
Net income
$1,230,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$27.4$5.85$15.5$14.2$1.23
2023Detailed filing. Detailed filing data is available for this year.$33.6$29.0$4.62$14.7$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$32.3$27.7$4.60$14.8$14.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$27.7$3.79$12.0$11.7$0.36
2020Detailed filing. Detailed filing data is available for this year.$31.3$27.9$3.44$11.1$10.6$0.55
2019Detailed filing. Detailed filing data is available for this year.$31.3$28.4$2.88$10.7$9.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$23.5$21.6$1.86$8.02$8.57$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.57$2.41$6.71$6.16$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.91$1.86$6.02$5.92$0.10
2015Summary only. Only limited summary data is available for this year.$4.18$2.41$1.76$6.14$4.92$1.23
2014Summary only. Only limited summary data is available for this year.$2.56$2.03$0.54$4.95$4.23$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.11$0.43$1.94$1.52$0.41
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$15,475,744
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Educate by creating an active and immersive learning environment that empowers students to become creative, problem-solving leaders of character who are prepared to take on real-world challenges. Our mission is to collaborate as designers and leaders to forge students who are character driven, challenge ready and community focused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,790,953$25,163,233▲ $372,280
Cash and Non-Interest-Bearing Accounts$5,841,766$4,900,245▼ $941,521
Savings and Temporary Cash Investments$1,635,236$1,704,813▲ $69,577
Accounts Receivable$1,167,422$1,148,527▼ $18,895
Prepaid Expenses and Deferred Charges$96,805$196,344▲ $99,539
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,612,553$33,203,374▼ $409,179
Other Assets Total$80,371$90,212▲ $9,841
Liabilities
Tax Exempt Bond Liabilities$25,625,947$25,055,574▼ $570,373
Unsecured Notes Loans Payable$2,000,000--
Accounts Payable and Accrued Expenses$821,734$1,563,249▲ $741,515
Mortgage Notes Payable Secured by Investment Property$442,413$411,806▼ $30,607
Deferred Revenue$20,388$228,496▲ $208,108
Other Liabilities$83,279$95,291▲ $12,012
Total Liabilities$28,993,761$27,354,416▼ $1,639,345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,024,430$3,608,085▲ $583,655
Net Assets Without Donor Restrictions$1,594,362$2,240,873▲ $646,511
Total Net Assets Fund Balance$4,618,792$5,848,958▲ $1,230,166
Total Liabilities and Net Assets / Fund Balance$33,612,553$33,203,374▼ $409,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,259,912$3,926,215$25,186,127
Land$2,868,313-$2,868,313
Equipment$451,519$700,854$1,152,373
Other Land Buildings$583,489-$583,489
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WilliamsCEO/superFT$147,629$14,412$162,041
Robert JohansenCOOFT$118,403$6,752$125,155

Board Members and Trustees

NameTitle
Joshua NasonChairman
Justin R GobertVice Chairman
Daphne Moriel De CedenoBoard Member
Kendall JosephBoard Member
Amanda WyattSecretary
Tim MaidenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Support SolutionsFinancial ServicesPO BOX 541012, Dallas, TX 75354$302,025
Twelve Oaks CateringFood Service7700 BROOKHOLLOW RD, Dallas, TX 75235$248,674
Roundtree Group PllcConsulting2407 S CONGRESS AVE E, Austin, TX 78704$219,125
Renaissance InstituteIt ConsultingPO BOX 2916, Waxahachie, TX 75168$159,746
Eloysel GuerecaTrucking/hauling5718 WALL STREET, Haltom City, TX 76117$146,320
Revenue and Support

Revenue Composition

Contributions and Grants
$14,829,233
Program Service Revenue
$646,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,230,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,475,744
Revenue Not Reported on Form 990
$505,464
Total Revenue per Audited Statements
$15,981,208
Total Revenue per Form 990
$15,475,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,135,194
Other Expenses$6,110,384
Total Fundraising Expense$190,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,960,249$980,473$58,227$6,998,949
Fees for Services Other$985,115$546,782$17,287$1,549,184
Interest$1,157,797$222,451$17,596$1,397,844
Occupancy$899,516$44,229$26,000$969,745
Depreciation Depletion$683,666$131,355$10,390$825,411
Other Expenses$369,190$61,475$51,827$482,492
Other Employee Benefits$397,983$41,027$1,880$440,890
Pension Plan Contributions$321,155$34,118$1,445$356,718
Current Officers, Directors, Trustees, and Key Employees$69,779$162,817-$232,596
Insurance$117,160$2,625$181$119,966
Payroll Taxes$88,459$16,743$839$106,041
Travel$42,737$12,834-$55,571
Fees for Services Legal-$33,042-$33,042
Fees for Services Accounting$31,500--$31,500
Total Functional Expenses$11,740,029$2,314,975$190,574$14,245,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,751,042
Expenses per Audited Statements$14,245,578
Total Expenses per Form 990$14,245,578
Expenses Not Reported on Form 990$505,464
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$95,291

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANewark Higher Education2017-11-29$18,620,000Construction of school bldg
CArlington Higher Educatio2018-12-01$8,385,000Construction of school bldg
BNewark Higher Education2017-11-29$1,895,000Construction of school bldg

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,620,000-$380,000$350,126
C$8,385,000-$720,000$465,528
B$1,895,000-$1,895,000$349,352

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body and organization's officers prior to its submission and is approved by at least two officers prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“All officers and board members are required to sign a conflict of interest form annually. All potential conflicts of interest must be disclosed. If there is a conflict on interest indentified, it is posted on the school's website.”

Form 990, Part VI, Section B, Line 15A

“On the request of members of the Board of Directors, a compensation analysis provided by an outside firm is conducted. Once complete, the Board reviews the comparability data in closed session. Should the Board approve a salary increase, the following assurances are made: Findings for action resulting from closed session included the following criteria were met: No conflict of interest identified in amendment to the contract Comparability data provided by outside firm in review of the contractThe review and approval is documented through Board minutes.”

Form 990, Part VI, Section B, Line 15B

“The board approves all salaries of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 filing are available upon request.”

Filing and Contact Details

Filer

Filer Name
Village Tech Schools
EIN
45-5607359
Phone
9722911390
Address
402 W DANIELDALE ROAD, DUNCANVILLE, TX 75137

Signing Officer

Name
David Williams
Title
CEO
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
185
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The district is operating additional campuses through a Shared Services Arrangement with Eagle Advantage Schools.”

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax return and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended August 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax return and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of August 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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