Civic Intelligence

Val Verde Training Center Inc

990 • Fiscal year 2023 • EIN 74-2898717

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilevalverdetrainingcenter.com
PO Box 421208Del Rio, TX 78842

(830) 774-5755

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,325

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$82,534

Up $1,277 (+1.6%) from 2022

Net Assets

Up

$33,464

Up $6,414 (+24%) from 2022

Liabilities

Down

$49,070

Down $5,137 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$362,133

Up $11,831 (+3.4%) from 2022

Expenses

Down

$357,110

Down $11,305 (-3.1%) from 2022

Net Income

Up

$5,023

Up $23,136 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $6,800Liabilities 2011: $1,2552011Assets 2012: $7,128Liabilities 2012: $1,2272012Assets 2013: $4,589Liabilities 2013: $8122013Assets 2014: $16,265Liabilities 2014: $1,7662014Assets 2015: $23,890Liabilities 2015: $1,9312015Assets 2016: $24,078Liabilities 2016: $1,4322016Assets 2017: $28,385Liabilities 2017: $1,720Net Assets 2017: $26,6652017Assets 2018: $34,831Liabilities 2018: $1,319Net Assets 2018: $33,5122018Assets 2019: $29,969Liabilities 2019: $3,192Net Assets 2019: $26,7772019Assets 2020: $38,858Liabilities 2020: $2,4842020Assets 2021: $98,049Liabilities 2021: $53,969Net Assets 2021: $44,0802021Assets 2022: $81,257Liabilities 2022: $54,207Net Assets 2022: $27,0502022Assets 2023: $82,534Liabilities 2023: $49,070Net Assets 2023: $33,4642023Assets 2024: $88,046Liabilities 2024: $44,468Net Assets 2024: $43,5782024

Highlighted filing

2023

Assets$82,534
Liabilities$49,070
Net Assets$33,464
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $72,580Expenses 2011: $71,826Net Income 2011: $7542011Revenue 2012: $87,057Expenses 2012: $86,701Net Income 2012: $3562012Revenue 2013: $66,460Expenses 2013: $68,584Net Income 2013: -$2,1242013Revenue 2014: $77,105Expenses 2014: $66,383Net Income 2014: $10,7222014Revenue 2015: $78,336Expenses 2015: $70,876Net Income 2015: $7,4602015Revenue 2016: $70,173Expenses 2016: $69,486Net Income 2016: $6872016Revenue 2017: $79,419Expenses 2017: $75,400Net Income 2017: $4,0192017Revenue 2018: $96,592Expenses 2018: $89,745Net Income 2018: $6,8472018Revenue 2019: $107,863Expenses 2019: $114,599Net Income 2019: -$6,7362019Revenue 2020: $94,569Expenses 2020: $133,811Net Income 2020: -$39,2422020Revenue 2021: $304,121Expenses 2021: $243,986Net Income 2021: $60,1352021Revenue 2022: $350,302Expenses 2022: $368,415Net Income 2022: -$18,1132022Revenue 2023: $362,133Expenses 2023: $357,110Net Income 2023: $5,0232023Revenue 2024: $360,655Expenses 2024: $351,155Net Income 2024: $9,5002024

Highlighted filing

2023

Revenue$362,133
Expenses$357,110
Net Income$5,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$362,133
Mission and Program Overview

Mission

To provide mentoring, tutoring and care for at risk children within the community.

To provide mentoring, tutoring and care for at-risk children within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,452$82,524▲ $11,072
Cash and Non-Interest-Bearing Accounts$9,805$10▼ $9,795
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,257$82,534▲ $1,277
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$49,474$41,990▼ $7,484
Accounts Payable and Accrued Expenses$4,732$7,080▲ $2,348
Other Liabilities$1--
Total Liabilities$54,207$49,070▼ $5,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,050$33,464▲ $6,414
Total Net Assets Fund Balance$27,050$33,464▲ $6,414
Total Liabilities and Net Assets / Fund Balance$81,257$82,534▲ $1,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,851$12,822$94,673
Equipment$673$29,119$29,792
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy High-steedVice PresidentPT$61,325$61,325

Board Members and Trustees

NameTitle
Terry L MarisPresident
Chris RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$362,106
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$362,106
Change in Net Assets
$5,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,991
Other Expenses$74,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,731$16,129-$195,860
Current Officers, Directors, Trustees, and Key Employees-$65,645-$65,645
Occupancy$39,417--$39,417
Payroll Taxes$15,680$5,806-$21,486
Depreciation Depletion$3,209$5,937-$9,146
Travel-$4,111-$4,111
Fees for Services Accounting$2,200--$2,200
Insurance$1,160--$1,160
Fees for Services Other$1,125--$1,125
Other Expenses$700$832-$700
Interest-$536-$536
All Other Expenses-$210-$210
Total Functional Expenses$255,982$101,128$0$357,110
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Val Verde Training Center Inc
EIN
74-2898717
Phone
8307745755
Address
PO BOX 421208, DEL RIO, TX 78842

Signing Officer

Name
Dorothy High-steed
Title
Vice President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Errors on balance sheet = $1391”

Raw XML Appendix371 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/Desc0VAL VERDE TRAINING CENTER PROVIDES AFTER-SCHOOL AND SUMMER CARE. TRANSPORTATION IS PROVIDED FROM THEIR SCHOOL DURING THE SCHOOL YEAR. NUTRITIOUS SNACKS OR MEALS, RECREATIONAL TIME, CRAFTS, ENRICHMENT ACTIVITIES, ALONG WITH CHARACTER BUILDING GROUP DISCUSSIONS AND FAMILY SUPPORT FOR AT-RISK STUDENTS ARE PROVIDED. CHILDREN RECEIVE HELP AND TIME IN COMPLETING THEIR HOMEWORK. IF NEEDED, TUTORS AND MENTORS ARE PROVIDED. SPECIAL-NEEDS STUDENTS ARE INCLUDED IN THE PROGRAM. THE AVERAGE CLASS SIZE IS 35 AND IS BROKEN DOWN TO SMALLER GROUPS WHEN NEEDED. APPROXIMATELY 45 TO 55 CHILDREN ARE SERVED THROUGHOUT THE YEAR. DURING THE SUMMER, ALL-DAY CARE FROM MONDAY THRU FRIDAY IS PROVIDED. ACTIVITIES INCLUDE FIELD TRIPS WITHIN THE COUNTY, BOTH EDUCATIONAL AND RECREATIONAL, PHYSICAL ACTIVITIES, CRAFTS, SWIMMING, AND MOVIES. CHILDREN PARTICIPATE IN OUR "SUMMER BRIDGE" PROGRAM. THIS STUDY PROGRAM BRIDGES THE GAP BETWEEN THE PREVIOUS SCHOOL YEAR AND THE UPCOMING SCHOOL YEAR. THE SUMMER PROGRAM SERVES AN AVERAGE OF 40 CHILDREN. SERVICES ARE PROVIDED AT REDUCED RATES OR AT NO COST TO LOW INCOME FAMILIES. THE PROGRAM IS AVAILABLE TO AGES KINDERGARTEN THROUGH FIFTH GRADES. MENTORING PROGRAMS ARE OFFERED TO AT RISK STUDENTS AND THEIR PARENTS FOR AGES K THROUGH 6 WITH OBJECTIVES TO ADDRESS RISKY BEHAVIORS SUCH AS BULLYING, DRUGS, AND ALCOHOL USE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01218827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107817
IRS990ScheduleA/Total509Grp/TotalAmt01218827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Errors on balance sheet = $1391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081257
IRS990/TotalAssetsEOYAmt082534
IRS990/TotalAssetsGrp/BOYAmt081257
IRS990/TotalAssetsGrp/EOYAmt082534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054207
IRS990/TotalLiabilitiesEOYAmt049070
IRS990/TotalLiabilitiesGrp/BOYAmt054207
IRS990/TotalLiabilitiesGrp/EOYAmt049070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033464
IRS990/TotalProgramServiceExpensesAmt0255982
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082534
IRS990/TravelGrp/ManagementAndGeneralAmt04111
IRS990/TravelGrp/TotalAmt04111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049474
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041990
IRS990/USAddress/AddressLine1Txt0PO BOX 421208
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078842
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://valverdetrainingcenter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HIGH-STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0742898717
ReturnHeader/Filer/PhoneNum08307745755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421208
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Newsome CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 VETERANS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307744646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:30:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,534
Liabilities
$49,070
Net assets
$33,464
Revenue
$362,133
Expenses
$357,110
Net income
$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$3.61$3.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.33$3.62$3.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$3.50$3.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.04$2.44$0.60
2020Summary only. Only limited summary data is available for this year.$0.39$0.02$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.08$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.70$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.78$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.66$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.73$0.72$0.01