Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2016 • EIN 75-2708992

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,018,799

Up $10,145 (+0.5%) from 2015

Net Assets

Down

$1,958,974

Down $32,469 (-1.6%) from 2015

Liabilities

Up

$59,825

Up $42,614 (+248%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$1,240,474

Up $191,764 (+18%) from 2015

Expenses

Up

$1,272,943

Up $139,544 (+12%) from 2015

Net Income

Up

-$32,469

Up $52,220 (+62%) from 2015

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

2016

Assets$2,018,799
Liabilities$59,825
Net Assets$1,958,974
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,240,474
Expenses$1,272,943
Net Income-$32,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,305,528
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$733,761$1,156,601▲ $422,840
Land, Buildings, and Equipment, Net$689,016$686,076▼ $2,940
Accounts Receivable$100,000$127,933▲ $27,933
Cash and Non-Interest-Bearing Accounts$482,748$45,310▼ $437,438
Intangible Assets$900$450▼ $450
Prepaid Expenses and Deferred Charges-$200-
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-
Inventories for Sale or Use-$0-
Total Assets$2,008,654$2,018,799▲ $10,145
Other Assets Total$2,229$2,229→ $0
Liabilities
Deferred Revenue$10,000$48,500▲ $38,500
Accounts Payable and Accrued Expenses$7,211$11,325▲ $4,114
Total Liabilities$17,211$59,825▲ $42,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,790$1,719,483▼ $83,307
Temporarily Rstr Net Assets$188,653$239,491▲ $50,838
Total Net Assets Fund Balance$1,991,443$1,958,974▼ $32,469
Total Liabilities and Net Assets / Fund Balance$2,008,654$2,018,799▲ $10,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,056$344,333-
Land$68,296--
Equipment$75,724$179,074-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExecutive DirectorFT$68,817$6,463$75,280

Board Members and Trustees

NameTitle
Gayle JohnansenPast President
Camille OwensPresident
Kevin JacksonVice President
Alan RosenbergDirector
Amita ChhabraDirector
Anjie CoplinDirector
Clinton ColemanDirector
Colleen TaylorDirector
Deborah a Morgan-stokesDirector
Donald M HumphreysDirector
George LoweryDirector
Julie LowenbergDirector
Kelly KatzmanDirector
Kevin HallDirector
Kimberly RogersDirector
Mark AlexanderDirector
Marnie WildenthalDirector
Patricia MasseyDirector
Paula Andrea GeanDirector
Ricki EbnerDirector
Ruby CarrascoDirector
Susan Sytsma BrattDirector
Ted MooreDirector
Trudy R MorphewDirector
Marian SpitzbergSecretary
David HundleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,216
Program Service Revenue
$19,902
Investment Income
$7,004
Other Revenue
$-34,648
All Other Contributions
$987,017
Change in Net Assets
$-32,469

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-$19,865Fair Market Value (FMV)
Other Non Cash Contri Table1$6,313Fair Market Value (FMV)
Securities Publicly Traded1$5,010Fair Market Value (FMV)
Total Noncash Contributions2$31,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,474
Revenue Not Reported on Form 990
$519,160
Total Revenue per Audited Statements
$1,759,634
Total Revenue per Form 990
$1,240,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,912
Other Expenses$434,031
Total Fundraising Expense$158,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,479$23,228$90,536$674,243
Occupancy$92,718$21,823-$114,541
Current Officers, Directors, Trustees, and Key Employees$38,503$15,401$23,102$77,006
Payroll Taxes$49,469$3,005$8,642$61,116
Depreciation Depletion$47,828$3,371$1,535$52,734
Information Technology$16,852$1,023$2,896$20,771
Other Employee Benefits$12,187$373$6,875$19,435
Other Expenses$14,578$1,547$1,577$17,702
Insurance$15,541$336$461$16,338
All Other Expenses$11,067$2,664$2,107$15,838
Office Expenses$9,857$1,076$4,666$15,599
Advertising$3,576-$10,729$14,305
Payment Travel Entrtnmnt Publicly Ofcl$10,123$625$1,258$12,006
Fees for Services Accounting$8,327$961$1,388$10,676
Pension Plan Contributions$4,814$128$2,170$7,112
Fees for Services Other$6,308$324$468$7,100
Travel$1,671--$1,671
Total Functional Expenses$1,038,122$76,388$158,433$1,272,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,103
Expenses per Audited Statements$1,272,943
Total Expenses per Form 990$1,272,943
Expenses Not Reported on Form 990$519,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,054
Fundraising Gross Income$30,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$291,605$30,406$65,054$-34,648
Total Events$291,605$30,406$65,054$-34,648
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 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
45
Volunteers
491

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,799
Liabilities
$59,825
Net assets
$1,958,974
Revenue
$1,240,474
Expenses
$1,272,943
Net income
-$32,469
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
2016Detailed filing. Detailed filing data is available for this year.$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