Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2015 • EIN 75-2708992

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.vmlc.org
4144 N Central ExpresswayDallas, TX 75204

(214) 265-5057

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$80,929

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,008,654

Down $1,120 (-0.1%) from 2014

Net Assets

Down

$1,991,443

Down $4,206 (-0.2%) from 2014

Liabilities

Up

$17,211

Up $3,086 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Up

$1,048,710

Up $2,030 (+0.2%) from 2014

Expenses

Up

$1,133,399

Up $169,659 (+18%) from 2014

Net Income

Down

-$84,689

Down $167,629 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $990,095Liabilities 2010: $1,887Net Assets 2010: $988,2082010Assets 2011: $1,227,588Liabilities 2011: $25,524Net Assets 2011: $1,202,0642011Assets 2012: $1,814,900Liabilities 2012: $32,575Net Assets 2012: $1,782,3252012Assets 2013: $1,921,282Liabilities 2013: $8,573Net Assets 2013: $1,912,7092013Assets 2014: $2,009,774Liabilities 2014: $14,125Net Assets 2014: $1,995,6492014Assets 2015: $2,008,654Liabilities 2015: $17,211Net Assets 2015: $1,991,4432015Assets 2016: $2,018,799Liabilities 2016: $59,825Net Assets 2016: $1,958,9742016Assets 2017: $1,895,702Liabilities 2017: $20,196Net Assets 2017: $1,875,5062017Assets 2018: $1,782,993Liabilities 2018: $30,844Net Assets 2018: $1,752,1492018Assets 2019: $1,604,393Liabilities 2019: $18,973Net Assets 2019: $1,585,4202019Assets 2020: $1,661,592Liabilities 2020: $243,773Net Assets 2020: $1,417,8192020Assets 2021: $1,914,646Liabilities 2021: $49,469Net Assets 2021: $1,865,1772021Assets 2022: $1,891,400Liabilities 2022: $38,237Net Assets 2022: $1,853,1632022Assets 2023: $1,766,535Liabilities 2023: $56,168Net Assets 2023: $1,710,3672023Assets 2024: $2,032,922Liabilities 2024: $31,131Net Assets 2024: $2,001,7912024Assets 2025: $2,695,925Liabilities 2025: $49,670Net Assets 2025: $2,646,2552025

Highlighted filing

2015

Assets$2,008,654
Liabilities$17,211
Net Assets$1,991,443
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $618,8832010Expenses 2011: $627,8372011Expenses 2012: $779,0932012Expenses 2013: $910,3712013Revenue 2014: $1,046,680Expenses 2014: $963,740Net Income 2014: $82,9402014Revenue 2015: $1,048,710Expenses 2015: $1,133,399Net Income 2015: -$84,6892015Revenue 2016: $1,240,474Expenses 2016: $1,272,943Net Income 2016: -$32,4692016Revenue 2017: $1,374,488Expenses 2017: $1,457,956Net Income 2017: -$83,4682017Revenue 2018: $1,430,478Expenses 2018: $1,553,835Net Income 2018: -$123,3572018Revenue 2019: $1,406,142Expenses 2019: $1,572,871Net Income 2019: -$166,7292019Revenue 2020: $1,448,911Expenses 2020: $1,616,512Net Income 2020: -$167,6012020Revenue 2021: $2,210,913Expenses 2021: $1,763,555Net Income 2021: $447,3582021Revenue 2022: $2,050,567Expenses 2022: $2,062,581Net Income 2022: -$12,0142022Revenue 2023: $1,785,178Expenses 2023: $1,927,974Net Income 2023: -$142,7962023Revenue 2024: $2,185,000Expenses 2024: $1,945,819Net Income 2024: $239,1812024Revenue 2025: $2,704,693Expenses 2025: $2,060,229Net Income 2025: $644,4642025

Highlighted filing

2015

Revenue$1,048,710
Expenses$1,133,399
Net Income-$84,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,128,069
Mission and Program Overview

Mission

To equip non-english speaking adults and their young children with english literacy and life skills to promote self-sufficiency and the overall well- being of our students, their families and the greater community.

To improve english literacy and life-skills among non-english speaking children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,134,201$733,761▼ $400,440
Land, Buildings, and Equipment, Net$734,131$689,016▼ $45,115
Cash and Non-Interest-Bearing Accounts$16,137$482,748▲ $466,611
Pledges and Grants Receivable$120,000$100,000▼ $20,000
Prepaid Expenses and Deferred Charges$1,726$0▼ $1,726
Intangible Assets$1,350$900▼ $450
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,009,774$2,008,654▼ $1,120
Other Assets Total$2,229$2,229→ $0
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$4,125$7,211▲ $3,086
Total Liabilities$14,125$17,211▲ $3,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,613,558$1,802,790▲ $189,232
Temporarily Rstr Net Assets$382,091$188,653▼ $193,438
Total Net Assets Fund Balance$1,995,649$1,991,443▼ $4,206
Total Liabilities and Net Assets / Fund Balance$2,009,774$2,008,654▼ $1,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,282$311,348$875,630
Equipment$56,438$159,776$216,214
Land$68,296-$68,296
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExec. DirectorFT$73,473$7,456$80,929

Board Members and Trustees

NameTitle
Gayle JohnansenPast President
Camille OwensPresident
Cory SutkerVice President
Alan RosenbergDirector
Anjie CoplinDirector
Bill DixDirector
Clinton ColemanDirector
Colleen TaylorDirector
Daavid M AlexanderDirector
David HundleyDirector
Deborah Morgan-stokesDirector
Julie LowenbergDirector
Kelly KatzmanDirector
Kevin HallDirector
Kimberly RogersDirector
Margaret HirschDirector
Marnie WildenthalDirector
Patricia MasseyDirector
Ricki EbnerDirector
Ruby CarrascoDirector
Susan Sytsma BrattDirector
Ted M MooreDirector
Trudy R MorphewDirector
Marian SpitzbergSecretary
Kevin JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,119
Program Service Revenue
$19,364
Investment Income
$6,254
Other Revenue
$-48,027
All Other Contributions
$796,343
Change in Net Assets
$-84,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$15,402Fair Market Value (FMV)
Other Non Cash Contri Table1$10,658Fair Market Value (FMV)
Securities Publicly Traded1$5,184Fair Market Value (FMV)
Total Noncash Contributions2$31,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,710
Revenue Not Reported on Form 990
$401,265
Total Revenue per Audited Statements
$1,449,975
Total Revenue per Form 990
$1,048,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,565
Other Expenses$400,834
Total Fundraising Expense$165,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,083$23,986$86,350$572,419
Occupancy$78,445$4,102$9,951$92,498
Current Officers, Directors, Trustees, and Key Employees$40,529$16,211$24,317$81,057
Payroll Taxes$41,665$3,205$8,633$53,503
Depreciation Depletion$49,767$1,706$1,739$53,212
Office Expenses$22,386$3,069$5,381$30,836
Other Employee Benefits$11,634$216$6,363$18,213
Advertising$3,984-$11,951$15,935
Insurance$14,302$392$592$15,286
Fees for Services Accounting$10,926$1,260$1,821$14,007
Fees for Services Other$10,751$615$888$12,254
Other Expenses$9,944$463$1,203$11,610
Conferences and Meetings$9,313$324$1,588$11,225
Information Technology$6,458$378$2,290$9,126
Pension Plan Contributions$4,234$1,072$2,067$7,373
Fees for Services Legal$1,553$179$259$1,991
Travel$943$165$113$1,221
All Other Expenses$745$209-$954
Total Functional Expenses$910,341$57,552$165,506$1,133,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,664
Expenses per Audited Statements$1,133,399
Total Expenses per Form 990$1,133,399
Expenses Not Reported on Form 990$401,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,359
Fundraising Gross Income$31,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$305,811$31,035$79,359$-48,324
Total Events$305,811$31,035$79,359$-48,324
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gayle Johansen - Family relationship with Margaret Hirsch.Margaret Hirsch - Family relationship with Gayle Johansen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviewed the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that board members must read and sign. Any matter of question or interpretation that arises is referred to the president for decision and/or for referral to the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the executive director at least once annually. Only those directors that are free of conflicts of interest may vote on the executive compensation. The board shall review and approve executive compensation, after a review of comparability data or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the board meetings.”

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

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Learning Center dba VMLC
EIN
75-2708992
Phone
2142655057
Address
4144 N Central Expressway, Dallas, TX 75204

Signing Officer

Name
Sarah Polley Papert
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
36
Volunteers
478

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Rajani Pudipeddi
Phone
2148242556
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Assets Acquired during the year = $80483”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Exec. Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,654
Liabilities
$17,211
Net assets
$1,991,443
Revenue
$1,048,710
Expenses
$1,133,399
Net income
-$84,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.70$2.06$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$2.19$1.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$1.79$1.93$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.05$1.87$2.21$1.76$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$1.45$1.62$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$1.41$1.57$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.43$1.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$1.37$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.05$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits