Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2021 • EIN 75-2708992

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LITERACYACHIEVES.ORG
P O Box 150390Dallas, TX 75315

(214) 265-5057

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,427

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,914,646

Up $253,054 (+15%) from 2020

Net Assets

Up

$1,865,177

Up $447,358 (+32%) from 2020

Liabilities

Down

$49,469

Down $194,304 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$2,210,913

Up $762,002 (+53%) from 2020

Expenses

Up

$1,763,555

Up $147,043 (+9.1%) from 2020

Net Income

Up

$447,358

Up $614,959 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,914,646
Liabilities$49,469
Net Assets$1,865,177
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$2,210,913
Expenses$1,763,555
Net Income$447,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,287,852
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,773$990,108▲ $745,335
Savings and Temporary Cash Investments$576,919--
Land, Buildings, and Equipment, Net$593,861$554,228▼ $39,633
Accounts Receivable$225,000$357,866▲ $132,866
Prepaid Expenses and Deferred Charges$18,806$12,444▼ $6,362
Total Assets$1,661,592$1,914,646▲ $253,054
Other Assets Total$2,233--
Liabilities
Unsecured Notes Loans Payable$216,778--
Accounts Payable and Accrued Expenses$26,995$49,469▲ $22,474
Total Liabilities$243,773$49,469▼ $194,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,819$1,520,177▲ $327,358
Net Assets With Donor Restrictions$225,000$345,000▲ $120,000
Total Net Assets Fund Balance$1,417,819$1,865,177▲ $447,358
Total Liabilities and Net Assets / Fund Balance$1,661,592$1,914,646▲ $253,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,814$478,755$916,569
Equipment$48,118$305,519$353,637
Land$68,296-$68,296
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PapertExecutive DiFT$95,300$9,127$104,427

Board Members and Trustees

NameTitle
Shelton Hopkins MdPresident
Amita ChhabraDirector
Amy MerrillDirector
Barbara ApplebaumDirector
Beth MaultsbyDirector
Byron HarrisDirector
Carole CohenDirector
Christopher CasnerDirector
Daniel SimonDirector
Ellen MarksDirector
Femi OmonijeDirector
Frank LloydDirector
Franny RynurnDirector
Gwen MooreDirector
Janie AutzDirector
Jeff MoralesDirector
Jim MeyerDirector
Joyce RothDirector
Kate WatsonDirector
Linda HumphriesDirector
Linda RutherfordDirector
Mayela TrespalaciosDirector
Megan NicholsonDirector
Myra FischelDirector
Nancy RivinDirector
Ryan MitchellDirector
Alexandra BacalaoEx-officio
David HundleyImmed Past-p
Jabeen ZaidiSecretary
Chuck GallTreasurer
Barry McneilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,609
Program Service Revenue
$4,299
Investment Income
$587
Other Revenue
$377,418
All Other Contributions
$1,828,609
Change in Net Assets
$447,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,913
Revenue Not Reported on Form 990
$419,193
Total Revenue per Audited Statements
$2,630,106
Total Revenue per Form 990
$2,210,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,945
Other Expenses$662,610
Total Fundraising Expense$213,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,792$45,519$147,395$846,706
All Other Expenses$136,298$2,871$6,604$145,773
Current Officers, Directors, Trustees, and Key Employees$104,427--$104,427
Payroll Taxes$61,958$3,781$12,860$78,599
Fees for Services Accounting$44,383$2,371$14,977$61,731
Other Employee Benefits$42,980$2,712$13,862$59,554
Depreciation Depletion$47,659$1,505$1,003$50,167
Information Technology$33,934$1,689$3,379$39,002
Other Expenses$24,909--$24,909
Occupancy$11,488$492$862$12,842
Advertising$9,479-$3,160$12,639
Office Expenses$4,645$1,553$5,587$11,785
Pension Plan Contributions$7,977$570$3,112$11,659
Insurance$6,532$2,442$102$9,076
Conferences and Meetings$5,254$133$328$5,715
Travel$233-$142$375
Total Functional Expenses$1,484,544$65,638$213,373$1,763,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,182,748
Expenses per Audited Statements$1,763,555
Total Expenses per Form 990$1,763,555
Expenses Not Reported on Form 990$419,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,688
Fundraising Direct Expenses$76,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$453,688$453,688$76,939$376,749
Total Events$453,688$453,688$76,939$376,749
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“The executive committee of the board is authorized to make recommendations to the board regarding compensation of the officers and key employees at least once annually. Only those directors that are free of conflicts of interest may vote on the officers and key employees compensation. The board shall review and approve officers and key employees 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, Page 6, Part VI, Line 19

“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
P O BOX 150390, DALLAS, TX 75315
Doing Business As
Literacy Achieves

Signing Officer

Name
Sarah Papert
Title
Executive Director
Phone
2142655057
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Papert
Formed
1997
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
43
Volunteers
339

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,646
Liabilities
$49,469
Net assets
$1,865,177
Revenue
$2,210,913
Expenses
$1,763,555
Net income
$447,358
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
2021Detailed filing. Detailed filing data is available for this year.$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