Civic Intelligence

Village of Excellence Inc

EIN 59-3616846 • 501(c)3 • Tampa, FL

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Profile

To provide an educational program with enhanced scholastic momentum.

1251 E Fowler AveTampa, FL 33612

www.villageofexcellence.org/voea

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,279,446

Up $500,764 (+64%) from 2023

Liabilities

Up

$1,236,151

Up $655,534 (+113%) from 2023

Net Assets

Down

$43,295

Down $154,770 (-78%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$1,725,969

Down $1,658,398 (-49%) from 2023

Expenses

Down

$1,761,477

Down $1,820,758 (-51%) from 2023

Net Income

Up

-$35,508

Up $162,360 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $145,016Liabilities 2011: $2,398Net Assets 2011: $142,6182011Assets 2012: $144,462Liabilities 2012: $283Net Assets 2012: $144,1792012Assets 2013: $175,505Liabilities 2013: $15,554Net Assets 2013: $159,9512013Assets 2014: $186,508Liabilities 2014: $12,690Net Assets 2014: $173,8182014Assets 2015: $1,019,180Liabilities 2015: $551,473Net Assets 2015: $467,7072015Assets 2016: $996,364Liabilities 2016: $686,629Net Assets 2016: $309,7352016Assets 2017: $734,994Liabilities 2017: $531,529Net Assets 2017: $203,4652017Assets 2018: $817,974Liabilities 2018: $536,391Net Assets 2018: $281,5832018Assets 2019: $666,604Liabilities 2019: $502,460Net Assets 2019: $164,1442019Assets 2020: $948,720Liabilities 2020: $819,334Net Assets 2020: $129,3862020Assets 2021: $1,300,405Liabilities 2021: $832,062Net Assets 2021: $468,3432021Assets 2022: $855,349Liabilities 2022: $459,416Net Assets 2022: $395,9332022Assets 2023: $778,682Liabilities 2023: $580,617Net Assets 2023: $198,0652023Assets 2024: $1,279,446Liabilities 2024: $1,236,151Net Assets 2024: $43,2952024

Highlighted filing

2024

Assets$1,279,446
Liabilities$1,236,151
Net Assets$43,295
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,147,5472011Expenses 2012: $1,308,4802012Revenue 2013: $1,695,660Expenses 2013: $1,679,888Net Income 2013: $15,7722013Revenue 2014: $2,151,956Expenses 2014: $2,138,089Net Income 2014: $13,8672014Revenue 2015: $3,452,904Expenses 2015: $3,159,015Net Income 2015: $293,8892015Revenue 2016: $3,432,892Expenses 2016: $3,590,864Net Income 2016: -$157,9722016Revenue 2017: $3,022,477Expenses 2017: $3,128,747Net Income 2017: -$106,2702017Revenue 2018: $3,223,761Expenses 2018: $3,145,643Net Income 2018: $78,1182018Revenue 2019: $3,172,217Expenses 2019: $3,289,656Net Income 2019: -$117,4392019Revenue 2020: $3,428,923Expenses 2020: $3,463,681Net Income 2020: -$34,7582020Revenue 2021: $4,177,538Expenses 2021: $3,838,581Net Income 2021: $338,9572021Revenue 2022: $3,501,015Expenses 2022: $3,573,425Net Income 2022: -$72,4102022Revenue 2023: $3,384,367Expenses 2023: $3,582,235Net Income 2023: -$197,8682023Revenue 2024: $1,725,969Expenses 2024: $1,761,477Net Income 2024: -$35,5082024

Highlighted filing

2024

Revenue$1,725,969
Expenses$1,761,477
Net Income-$35,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,279,446
Liabilities
$1,236,151
Net assets
$43,295
Revenue
$1,725,969
Expenses
$1,761,477
Net income
-$35,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.24$0.04$1.73$1.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.20$3.38$3.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$3.50$3.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.83$0.47$4.18$3.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$3.43$3.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.16$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$3.22$3.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.20$3.02$3.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$3.43$3.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$3.45$3.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$2.15$2.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.70$1.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,725,969
Mission and Program Overview

Mission

To provide an educational program with enhanced scholastic momentum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,312$1,236,151▲ $735,839
Pd in Cap Srpls Land Bldg Eqp Fund$57,097$0▼ $57,097
Rtn Earn Endowment Incm Other Fnds$140,968$43,295▼ $97,673
Prepaid Expenses and Deferred Charges-$35,000-
Pledges and Grants Receivable$170,041$7,576▼ $162,465
Cash and Non-Interest-Bearing Accounts$108,329$719▼ $107,610
Total Assets$778,682$1,279,446▲ $500,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,215$1,236,151▲ $792,936
Accounts Payable and Accrued Expenses$137,402--
Total Liabilities$580,617$1,236,151▲ $655,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,065$43,295▼ $154,770
Total Liabilities and Net Assets / Fund Balance$778,682$1,279,446▲ $500,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,236,151$165,768-
Equipment$0$16,117-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda NeversonBoard Chair
Romaine EdwardsExecutive Director
David StilesMember
Karen SmithMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Boukalis DevelopmentFacility Rent1251 E FOWLER AVE, Tampa, FL 33612$210,100
Amz TransportationBus Services1625 17TH ST, Santa Ana, CA 92705$157,945
Jw FoodsFood Service2201 BRIMLEY RD, Tampa, FL 33612$102,588
Revenue and Support

Revenue Composition

Contributions and Grants
$457,341
Program Service Revenue
$982,245
Investment Income
$0
Other Revenue
$286,383
Change in Net Assets
$-35,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,969
Total Revenue per Audited Statements
$1,725,969
Total Revenue per Form 990
$1,725,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,761,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$165,768$0$0$165,768
Other Expenses$157,945$0$0$157,945
All Other Expenses$148,979$0$0$148,979
Interest$59,232$0$0$59,232
Total Functional Expenses$1,725,682$35,795$0$1,761,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,477
Total Expenses per Audited Statements$1,761,477
Total Expenses per Form 990$1,761,477
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Village of Excellence Inc
EIN
59-3616846
Phone
8139888632
Address
1251 E FOWLER AVE, TAMPA, FL 33612

Signing Officer

Name
Romaine Edwards
Title
Executive Director
Phone
8139888632
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romaine Edwards
Formed
1999
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
30

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa and the 990 is approved by the Board.”

Pt VI, Line 12C

“At each Board meeting, the Agenda is notated to remind Board Members to recluse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The Directors salary is based on that comparable to similar positions in the School District.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML Appendix373 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/ReconcilationRevenueExpnssAmt0-35508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01725969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016117
IRS990ScheduleD/ExpensesSubtotalAmt01761477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165768
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01401919
IRS990ScheduleD/RevenueSubtotalAmt01725969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236151
IRS990ScheduleD/TotalExpensesPerForm990Amt01761477
IRS990ScheduleD/TotalRevenuePerForm990Amt01725969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761477
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILING. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent cpa and the 990 is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting, the Agenda is notated to remind Board Members to recluse from voting on any item that may be a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors salary is based on that comparable to similar positions in the School District.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778682
IRS990/TotalAssetsEOYAmt01279446
IRS990/TotalAssetsGrp/BOYAmt0778682
IRS990/TotalAssetsGrp/EOYAmt01279446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457341
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580617
IRS990/TotalLiabilitiesEOYAmt01236151
IRS990/TotalLiabilitiesGrp/BOYAmt0580617
IRS990/TotalLiabilitiesGrp/EOYAmt01236151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043295
IRS990/TotalProgramServiceExpensesAmt01725682
IRS990/TotalProgramServiceRevenueAmt0982245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279446
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04602 E BUSCH BLVD
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.villageofexcellence.org/voea/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMAINE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139888632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0593616846
ReturnHeader/Filer/PhoneNum08139888632
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 E FOWLER AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T11:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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