Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2017 • EIN 75-2708992

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.LiteracyAchieves.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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,034

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,895,702

Down $123,097 (-6.1%) from 2016

Net Assets

Down

$1,875,506

Down $83,468 (-4.3%) from 2016

Liabilities

Down

$20,196

Down $39,629 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Up

$1,374,488

Up $134,014 (+11%) from 2016

Expenses

Up

$1,457,956

Up $185,013 (+15%) from 2016

Net Income

Down

-$83,468

Down $50,999 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,895,702
Liabilities$20,196
Net Assets$1,875,506
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,374,488
Expenses$1,457,956
Net Income-$83,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,493,255
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,156,601$924,321▼ $232,280
Land, Buildings, and Equipment, Net$686,076$673,296▼ $12,780
Accounts Receivable$127,933$235,000▲ $107,067
Cash and Non-Interest-Bearing Accounts$45,310$61,156▲ $15,846
Intangible Assets$450$0▼ $450
Prepaid Expenses and Deferred Charges$200$0▼ $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$2,018,799$1,895,702▼ $123,097
Other Assets Total$2,229$1,929▼ $300
Liabilities
Deferred Revenue$48,500--
Accounts Payable and Accrued Expenses$11,325$20,196▲ $8,871
Total Liabilities$59,825$20,196▼ $39,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,483$1,554,733▼ $164,750
Temporarily Rstr Net Assets$239,491$320,773▲ $81,282
Total Net Assets Fund Balance$1,958,974$1,875,506▼ $83,468
Total Liabilities and Net Assets / Fund Balance$2,018,799$1,895,702▼ $123,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,728$377,656-
Land$68,296--
Equipment$80,272$206,760-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExecutive DirectorFT$74,099$6,935$81,034

Board Members and Trustees

NameTitle
Kevin JacksonPresident
Colleen TaylorVice President
Amita ChhabraDirector
Anjie CoplinDirector
Barry McNeilDirector
Clinton ColemanDirector
Daniel Simon JrDirector
David M AlexanderDirector
Deborah A Morgan-StokesDirector
Donald D HumphreysDirector
Femi OmonijeDirector
George LoweryDirector
Julie LowenbergDirector
Nancy AlexanderDirector
Patricia MasseyDirector
Paula Andrea GeanDirector
Ricki EbnerDirector
Ruby CarrascoDirector
Sheana ChenDirector
Shelton HopkinsDirector
Susan Sytsma BrattDirector
Ted M MooreDirector
Trudy R MorphewDirector
Marian SpitzbergSecretary
David HundleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,236
Program Service Revenue
$17,304
Investment Income
$7,721
Other Revenue
$-75,773
All Other Contributions
$1,010,487
Change in Net Assets
$-83,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,488
Revenue Not Reported on Form 990
$662,036
Total Revenue per Audited Statements
$2,036,524
Total Revenue per Form 990
$1,374,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,432
Other Expenses$469,524
Total Fundraising Expense$172,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,356$35,928$90,652$788,936
Occupancy$102,969$9,321$8,297$120,587
Current Officers, Directors, Trustees, and Key Employees$43,404$17,362$26,043$86,809
Payroll Taxes$58,594$3,083$8,632$70,309
Depreciation Depletion$58,380$1,528$1,551$61,459
Other Employee Benefits$21,207$727$9,379$31,313
Fees for Services Other$16,552$408$7,739$24,699
Other Expenses$17,585$758$1,196$19,539
Information Technology$14,736$921$3,493$19,150
All Other Expenses$14,145$2,598$1,477$18,220
Office Expenses$12,238$2,104$3,703$18,045
Advertising$12,930-$4,310$17,240
Insurance$11,439$2,537$164$14,140
Conferences and Meetings$8,486$353$2,380$11,219
Pension Plan Contributions$8,104$592$2,369$11,065
Fees for Services Accounting$5,681$656$947$7,284
Travel$3,518$41$93$3,652
Total Functional Expenses$1,206,464$78,917$172,575$1,457,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,992
Expenses per Audited Statements$1,457,956
Total Expenses per Form 990$1,457,956
Expenses Not Reported on Form 990$662,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,767
Fundraising Gross Income$42,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$294,608$32,130$85,037$-52,907
Golf Tournament$162,946$10,675$33,730$-23,055
Total Events$457,554$42,805$118,767$-75,962
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
EIN
75-2708992
Phone
2142655057
Address
4144 N Central Expressway, Dallas, TX 75204

Signing Officer

Name
Sarah Papert
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
49
Volunteers
555

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Raw XML AppendixShowing 400 of 663 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/PersonNm0Kevin Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Spitzberg
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm4David M Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Sytsma Bratt
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruby Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheana Chen
IRS990/Form990PartVIISectionAGrp/PersonNm9Amita Chhabra
IRS990/Form990PartVIISectionAGrp/PersonNm10Clinton Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm11Anjie Coplin
IRS990/Form990PartVIISectionAGrp/PersonNm12Ricki Ebner
IRS990/Form990PartVIISectionAGrp/PersonNm13Paula Andrea Gean
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelton Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald D Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Lowenberg
IRS990/Form990PartVIISectionAGrp/PersonNm17George Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Massey
IRS990/Form990PartVIISectionAGrp/PersonNm19Barry McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm20Ted M Moore
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah A Morgan-Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm22Trudy R Morphew
IRS990/Form990PartVIISectionAGrp/PersonNm23Femi Omonije
IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel Simon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah Papert
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,895,702
Liabilities
$20,196
Net assets
$1,875,506
Revenue
$1,374,488
Expenses
$1,457,956
Net income
-$83,468
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
2017Detailed filing. Detailed filing data is available for this year.$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