Civic Intelligence

Vickery Meadow Learning Center

990 • Fiscal year 2023 • EIN 75-2708992

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.LITERACYACHIEVES.ORG
PO 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,766,535

Down $124,865 (-6.6%) from 2022

Net Assets

Down

$1,710,367

Down $142,796 (-7.7%) from 2022

Liabilities

Up

$56,168

Up $17,931 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$1,785,178

Down $265,389 (-13%) from 2022

Expenses

Down

$1,927,974

Down $134,607 (-6.5%) from 2022

Net Income

Down

-$142,796

Down $130,782 (-1089%) from 2022

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

2023

Assets$1,766,535
Liabilities$56,168
Net Assets$1,710,367
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,785,178
Expenses$1,927,974
Net Income-$142,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,785,178
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
Cash and Non-Interest-Bearing Accounts$942,364$927,849▼ $14,515
Land, Buildings, and Equipment, Net$539,744$529,334▼ $10,410
Pledges and Grants Receivable$402,500$302,500▼ $100,000
Prepaid Expenses and Deferred Charges$6,792$6,852▲ $60
Total Assets$1,891,400$1,766,535▼ $124,865
Liabilities
Other Liabilities-$36,656-
Accounts Payable and Accrued Expenses$38,237$19,512▼ $18,725
Total Liabilities$38,237$56,168▲ $17,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,163$1,472,367▲ $109,204
Net Assets With Donor Restrictions$490,000$238,000▼ $252,000
Total Net Assets Fund Balance$1,853,163$1,710,367▼ $142,796
Total Liabilities and Net Assets / Fund Balance$1,891,400$1,766,535▼ $124,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,973$525,601$932,574
Equipment$54,065$339,458$393,523
Land$68,296-$68,296
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbra ApplebaumPresident
Alex HornDirector
Alexandra BacalaoDirector
Amy MerrillDirector
Andrea GlispieDirector
Ashu BalimbaDirector
Beth MaultsbyDirector
Byron HarrisDirector
Carey DavisDirector
Carole S CohenDirector
Charles GallDirector
Francis RyburnDirector
Franklin R LloydDirector
Gwen MooreDirector
Jabeen ZaidiDirector
Janie L AutzDirector
Jeff MoralesDirector
Linda HumphriesDirector
Mayela TrespalaciosDirector
Myra FischelDirector
Nancy ThursbyDirector
Nancy a RivinDirector
Robert P Taylor IiiDirector
Robert T WarrenDirector
Ruth VillalongaDirector
Ryan N MitchellDirector
Lindsey BrooksherEx Officio,
Vicki KeiferExecutive Di
Dionne KirbyFormer Exec
Barry McneilImmediate Pa
Kate WatsonSecretary
Christopher CasnerTreasurer
Joyce RothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,522
Program Service Revenue
$12,905
Investment Income
$16,131
Other Revenue
$132,620
All Other Contributions
$1,623,522
Change in Net Assets
$-142,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,178
Total Revenue per Audited Statements
$1,785,178
Total Revenue per Form 990
$1,785,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,225
Other Expenses$827,749
Total Fundraising Expense$242,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,661$43,276$160,138$953,075
Payroll Taxes$65,733$3,795$14,042$83,570
Occupancy$53,642$17,362$9,381$80,385
Other Employee Benefits$50,010$2,887$10,683$63,580
Depreciation Depletion$39,437$4,699$2,113$46,249
Information Technology$30,791$7,220$4,921$42,932
Other Expenses$39,158$2,019$1,725$39,158
All Other Expenses$18,369$2,021$3,085$23,475
Insurance$10,800$1,824$117$12,741
Office Expenses$330$7,195$2,032$9,557
Conferences and Meetings$4,064$541$62$4,667
Advertising$3,356-$1,119$4,475
Travel$576-$351$927
Total Functional Expenses$1,585,616$99,688$242,670$1,927,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,974
Total Expenses per Audited Statements$1,927,974
Total Expenses per Form 990$1,927,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$36,656
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
PO BOX 150390, DALLAS, TX 75315
Doing Business As
Literacy Achieves

Signing Officer

Name
Vicki Keifer
Title
Executive Director
Phone
2142655057
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
46

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,766,535
Liabilities
$56,168
Net assets
$1,710,367
Revenue
$1,785,178
Expenses
$1,927,974
Net income
-$142,796
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
2023Detailed filing. Detailed filing data is available for this year.$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