Civic Intelligence

Village Tech Schools

990 • Fiscal year 2014 • EIN 45-5607359

Sep 01, 2013 to Aug 31, 2014

Organization ProfileWWW.VILLAGETECHSCHOOLS.ORG
Duncanville, TX
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,563,759

Up $24,003 (+0.9%) from 2013

Net Assets

Up

$538,303

Up $112,082 (+26%) from 2013

Liabilities

Down

$2,025,456

Down $88,079 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Up

$4,950,918

Up $3,015,587 (+156%) from 2013

Expenses

Up

$4,228,879

Up $2,707,325 (+178%) from 2013

Net Income

Up

$722,039

Up $308,262 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$2,563,759
Liabilities$2,025,456
Net Assets$538,303
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$4,950,918
Expenses$4,228,879
Net Income$722,039
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Mission and Program Overview

Mission

Operations of schools for the education of students using individualized curriculum

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,563,759
Liabilities
$2,025,456
Net assets
$538,303
Revenue
$4,950,918
Expenses
$4,228,879
Net income
$722,039
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