Civic Intelligence

Village Tech Schools

990 • Fiscal year 2016 • EIN 45-5607359

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.VILLAGETECHSCHOOLS.ORG

View Organization Page

1010 East Parkerville RoadCedar Hill, TX 75104

(972) 291-1390

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,439

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,774,106

Down $402,878 (-9.6%) from 2015

Net Assets

Up

$1,862,004

Up $98,338 (+5.6%) from 2015

Liabilities

Down

$1,912,102

Down $501,216 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$6,019,386

Down $124,006 (-2.0%) from 2015

Expenses

Up

$5,921,048

Up $1,003,020 (+20%) from 2015

Net Income

Down

$98,338

Down $1,127,026 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$3,774,106
Liabilities$1,912,102
Net Assets$1,862,004
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$6,019,386
Expenses$5,921,048
Net Income$98,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$6,019,386
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,687,735$2,769,517▲ $81,782
Cash and Non-Interest-Bearing Accounts$926,602$671,242▼ $255,360
Accounts Receivable$183,864$126,016▼ $57,848
Prepaid Expenses and Deferred Charges$126,396$112,078▼ $14,318
Other Notes and Loans Receivable, Net$169,687$2,553▼ $167,134
Total Assets$4,176,984$3,774,106▼ $402,878
Other Assets Total$82,700$92,700▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,218,854$1,887,536▼ $331,318
Accounts Payable and Accrued Expenses$191,166$24,032▼ $167,134
Deferred Revenue$3,298$534▼ $2,764
Total Liabilities$2,413,318$1,912,102▼ $501,216
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,652,215$1,721,883▲ $69,668
Unrestricted Net Assets$111,451$140,121▲ $28,670
Total Net Assets Fund Balance$1,763,666$1,862,004▲ $98,338
Total Liabilities and Net Assets / Fund Balance$4,176,984$3,774,106▼ $402,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,072,657$415,173$2,487,830
Land$573,325-$573,325
Equipment$123,535$75,944$199,479
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WilliamsCEOFT$81,120$3,319$84,439
Jeremy K JamesonSuperintendent/COOFT$77,792$3,319$81,111
Amber D RobinsonCFOFT$62,920$3,319$66,239

Board Members and Trustees

NameTitle
Daniel G PriceBoard President
Daniel AvalosBoard Member
Lucy HaleBoard Member
Melissa StephensBoard Member
Jeremy B GordonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,965
Program Service Revenue
$5,993,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,965
Change in Net Assets
$98,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,019,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,019,386
Total Revenue per Form 990
$6,019,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,419,020
Other Expenses$2,502,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,536$174,867-$2,879,403
Occupancy$900,957$100,106-$1,001,063
Fees for Services Other$392,549$97,338-$489,887
Other Employee Benefits$259,076$15,619-$274,695
Depreciation Depletion$237,662$10,982-$248,644
Current Officers, Directors, Trustees, and Key Employees-$221,832-$221,832
Interest-$138,165-$138,165
Insurance-$79,839-$79,839
Payroll Taxes$39,628$3,462-$43,090
Other Expenses$22,484$66,614-$22,484
Office Expenses-$18,741-$18,741
Fees for Services Legal-$15,002-$15,002
Fees for Services Accounting-$13,850-$13,850
Travel-$3,679-$3,679
Total Functional Expenses$4,960,952$960,096$0$5,921,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,921,048
Total Expenses per Audited Statements$5,921,048
Total Expenses per Form 990$5,921,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“Governing body reviews and approves form 990 prior to its filing”

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
1010 EAST PARKERVILLE ROAD, CEDAR HILL, TX 75104

Signing Officer

Name
David Williams CEO
Title
CEO
Phone
9723911390
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
255

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Raw XML Appendix396 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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IRS990/PYTotalExpensesAmt04918028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06143392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05993421
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02072657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02487830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05921048
IRS990ScheduleD/LandGrp/BookValueAmt0573325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573325
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06019386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769517
IRS990ScheduleD/TotalExpensesPerForm990Amt05921048
IRS990ScheduleD/TotalRevenuePerForm990Amt06019386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06019386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05921048
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES UNDER A TEXAS OPEN ENROLLMENT CHARTER PROHIBITING DISCRIMINATION AND ACCEPTING ALL STUDENTS WITHIN THEIR GEOGRAPHIC BOUNDARIES UNDER THE SAME RULES AS THE TEXAS PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES THE USUAL FEDERAL EDUCATION GRANTS AND STATE EDUCATION PROGRAM REVENUES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS AND APPROVES FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 FILING ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01652215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01721883
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04176984
IRS990/TotalAssetsEOYAmt03774106
IRS990/TotalAssetsGrp/BOYAmt04176984
IRS990/TotalAssetsGrp/EOYAmt03774106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025965
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0960096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04960952
IRS990/TotalFunctionalExpensesGrp/TotalAmt05921048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02413318
IRS990/TotalLiabilitiesEOYAmt01912102
IRS990/TotalLiabilitiesGrp/BOYAmt02413318
IRS990/TotalLiabilitiesGrp/EOYAmt01912102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862004
IRS990/TotalOtherCompensationAmt09957
IRS990/TotalProgramServiceExpensesAmt04960952
IRS990/TotalProgramServiceRevenueAmt05993421
IRS990/TotalReportableCompFromOrgAmt0221832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05993421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06019386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04176984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03774106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03679
IRS990/TravelGrp/TotalAmt03679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 EAST PARKERVILLE ROAD
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLAGETECHSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAMS CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723911390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE TECH SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0455607359
ReturnHeader/Filer/PhoneNum09722911390
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 EAST PARKERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-13T13:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,106
Liabilities
$1,912,102
Net assets
$1,862,004
Revenue
$6,019,386
Expenses
$5,921,048
Net income
$98,338
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