Civic Intelligence

Village Tech Schools

990 • Fiscal year 2021 • EIN 45-5607359

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.VILLAGETECHSCHOOLS.ORG

View Organization Page

402 W Danieldale RoadDuncanville, TX 75137

(972) 291-1390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$115,672

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

22nd percentile

0.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$31,509,934

Up $186,467 (+0.6%) from 2020

Net Assets

Up

$3,792,039

Up $356,972 (+10%) from 2020

Liabilities

Down

$27,717,895

Down $170,505 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$12,030,130

Up $903,893 (+8.1%) from 2020

Expenses

Up

$11,673,158

Up $1,097,294 (+10%) from 2020

Net Income

Down

$356,972

Down $193,401 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$31,509,934
Liabilities$27,717,895
Net Assets$3,792,039
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$12,030,130
Expenses$11,673,158
Net Income$356,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$12,030,130
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Operations of schools for the education of students using individualized curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,362,315$25,640,050▼ $722,265
Cash and Non-Interest-Bearing Accounts$1,950,393$3,767,984▲ $1,817,591
Savings and Temporary Cash Investments$2,364,999$1,568,334▼ $796,665
Accounts Receivable$587,514$493,832▼ $93,682
Prepaid Expenses and Deferred Charges$19,699$39,734▲ $20,035
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$31,323,467$31,509,934▲ $186,467
Other Assets Total$38,547$0▼ $38,547
Liabilities
Tax Exempt Bond Liabilities$26,908,085$26,514,936▼ $393,149
Accounts Payable and Accrued Expenses$456,836$705,276▲ $248,440
Mortgage Notes Payable Secured by Investment Property$522,613$497,683▼ $24,930
Deferred Revenue$866--
Total Liabilities$27,888,400$27,717,895▼ $170,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,825,757$2,980,261▲ $154,504
Net Assets Without Donor Restrictions$609,310$811,778▲ $202,468
Total Net Assets Fund Balance$3,435,067$3,792,039▲ $356,972
Total Liabilities and Net Assets / Fund Balance$31,323,467$31,509,934▲ $186,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,306,081$1,880,045$25,186,126
Land$2,077,145-$2,077,145
Equipment$256,824$401,692$658,516
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L WilliamsCEO/superFT$114,811$861$115,672
Robert G JohansenAsst SuperFT$105,324$786$106,110
Amber D RobinsonCFO-thru 9/2020FT$68,661$515$69,176
Jeremy JamesonCOOFT$63,993$480$64,473

Board Members and Trustees

NameTitle
Joshua NasonChairman
Jerry CookVice President
Glenna Browning-woodallBoard Member
Joli Angel RobinsonBoard Member
Justin R GobertBoard Member
Keya TollossaBoard Member
Martha FernandezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobile ModularModular BuildingsPO BOX 45043, San Francisco, CA 94145$466,701
Dynamic Support SolutionsFinancial ServicesPO BOX 541012, Dallas, TX 75354$287,675
Enriched SchoolsSubstitute TeachersPO BOX 676134, Dallas, TX 75267$254,833
Open WorksCommercial Cleaning2355 E CAMELBACK RD 600, Phoenix, AZ 85016$215,241
Revenue and Support

Revenue Composition

Contributions and Grants
$11,865,131
Program Service Revenue
$164,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,469
Change in Net Assets
$356,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,030,130
Total Revenue per Audited Statements
$12,030,130
Total Revenue per Form 990
$12,030,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,025,920
Other Expenses$5,647,238
Total Fundraising Expense$185,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,528,360$599,754$98,952$5,227,066
Fees for Services Other$902,182$708,706$48,799$1,659,687
Interest$1,267,233$283,686$23,537$1,574,456
Depreciation Depletion$730,931$19,912-$750,843
Occupancy$693,179$50,320-$743,499
Other Employee Benefits$241,215$28,447$2,325$271,987
Current Officers, Directors, Trustees, and Key Employees$72,142$168,332-$240,474
Pension Plan Contributions$198,997$9,742$1,488$210,227
Other Expenses$112,871$24,599$6,117$143,587
Insurance$72,020$43,283$366$115,669
Payroll Taxes$64,095$10,646$1,425$76,166
Fees for Services Legal-$47,291-$47,291
Fees for Services Accounting-$18,000-$18,000
Travel$2,251$983-$3,234
Total Functional Expenses$9,268,778$2,218,648$185,732$11,673,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,673,158
Total Expenses per Audited Statements$11,673,158
Total Expenses per Form 990$11,673,158
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

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-$1,045,000$350,126
C$8,385,000--$465,528
B$1,895,000-$265,000$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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
157
Volunteers
188

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

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, 2021. 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, 2021, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENNA BROWNING-WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLI ANGEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEYA TOLLOSSA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO-THRU 9/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt0115669
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IRS990/InterestGrp/FundraisingAmt023537
IRS990/InterestGrp/ManagementAndGeneralAmt0283686
IRS990/InterestGrp/ProgramServicesAmt01267233
IRS990/InterestGrp/TotalAmt01574456
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATIONS OF SCHOOLS FOR THE EDUCATION OF STUDENTS USING INDIVIDUALIZED CURRICULUM.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt16117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124599
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IRS990/OtherExpensesGrp/ProgramServicesAmt1112871
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IRS990/OtherExpensesGrp/TotalAmt1143587
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599754
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05227066
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010646
IRS990/PayrollTaxesGrp/ProgramServicesAmt064095
IRS990/PayrollTaxesGrp/TotalAmt076166
IRS990/PensionPlanContributionsGrp/FundraisingAmt01488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198997
IRS990/PensionPlanContributionsGrp/TotalAmt0210227
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039734
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144861
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IRS990/PYContributionsGrantsAmt010723244
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IRS990/PYInvestmentIncomeAmt044832
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IRS990/PYOtherExpensesAmt04649817
IRS990/PYProgramServiceRevenueAmt0358161
IRS990/PYRevenuesLessExpensesAmt0550373
IRS990/PYSalariesCompEmpBnftPaidAmt05926047
IRS990/PYTotalExpensesAmt010575864
IRS990/PYTotalRevenueAmt011126237
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0256824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401692
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02077145
IRS990ScheduleD/RevenueSubtotalAmt012030130
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, 2021. 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, 2021, 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011673158

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,509,934
Liabilities
$27,717,895
Net assets
$3,792,039
Revenue
$12,030,130
Expenses
$11,673,158
Net income
$356,972
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