Civic Intelligence

The Village Learning Center Inc

EIN 76-0659357 • 501(c)3 • Kingwood, TX

Profile

Creates support to affect positive changes in the lives of individuals with developmental disabilities and their families

3819 Plum Valley DriveKingwood, TX 77339

www.villagelac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,046,583

Down $283,562 (-5.3%) from 2023

Liabilities

Up

$871,842

Up $215,239 (+33%) from 2023

Net Assets

Down

$4,174,741

Down $498,801 (-11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$4,785,432

Down $353,250 (-6.9%) from 2023

Expenses

Down

$5,092,836

Down $497,739 (-8.9%) from 2023

Net Income

Up

-$307,404

Up $144,489 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,383,962Liabilities 2010: $1,627,246Net Assets 2010: $1,756,7162010Assets 2011: $3,323,046Liabilities 2011: $1,546,347Net Assets 2011: $1,776,6992011Assets 2012: $3,548,462Liabilities 2012: $1,039,456Net Assets 2012: $2,509,0062012Assets 2013: $3,701,477Liabilities 2013: $974,551Net Assets 2013: $2,726,9262013Assets 2014: $3,575,126Liabilities 2014: $892,032Net Assets 2014: $2,683,0942014Assets 2015: $6,377,192Liabilities 2015: $1,143,986Net Assets 2015: $5,233,2062015Assets 2016: $6,047,655Liabilities 2016: $1,026,780Net Assets 2016: $5,020,8752016Assets 2017: $5,549,121Liabilities 2017: $585,326Net Assets 2017: $4,963,7952017Assets 2018: $5,895,417Liabilities 2018: $231,354Net Assets 2018: $5,664,0632018Assets 2019: $5,558,372Liabilities 2019: $165,710Net Assets 2019: $5,392,6622019Assets 2020: $5,851,901Liabilities 2020: $408,704Net Assets 2020: $5,443,1972020Assets 2021: $5,482,533Liabilities 2021: $172,000Net Assets 2021: $5,310,5332021Assets 2022: $5,676,147Liabilities 2022: $550,712Net Assets 2022: $5,125,4352022Assets 2023: $5,330,145Liabilities 2023: $656,603Net Assets 2023: $4,673,5422023Assets 2024: $5,046,583Liabilities 2024: $871,842Net Assets 2024: $4,174,7412024

Highlighted filing

2024

Assets$5,046,583
Liabilities$871,842
Net Assets$4,174,741
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,768,2262010Expenses 2011: $3,102,1642011Revenue 2012: $2,537,463Expenses 2012: $1,805,156Net Income 2012: $732,3072012Revenue 2013: $2,097,127Expenses 2013: $1,879,207Net Income 2013: $217,9202013Revenue 2014: $1,870,316Expenses 2014: $1,914,148Net Income 2014: -$43,8322014Revenue 2015: $5,033,911Expenses 2015: $2,483,799Net Income 2015: $2,550,1122015Revenue 2016: $2,285,856Expenses 2016: $2,498,187Net Income 2016: -$212,3312016Revenue 2017: $2,361,809Expenses 2017: $2,418,889Net Income 2017: -$57,0802017Revenue 2018: $3,148,664Expenses 2018: $2,448,396Net Income 2018: $700,2682018Revenue 2019: $2,670,362Expenses 2019: $2,941,763Net Income 2019: -$271,4012019Revenue 2020: $3,210,803Expenses 2020: $3,427,140Net Income 2020: -$216,3372020Revenue 2021: $3,792,961Expenses 2021: $4,226,733Net Income 2021: -$433,7722021Revenue 2022: $4,310,802Expenses 2022: $4,495,900Net Income 2022: -$185,0982022Revenue 2023: $5,138,682Expenses 2023: $5,590,575Net Income 2023: -$451,8932023Revenue 2024: $4,785,432Expenses 2024: $5,092,836Net Income 2024: -$307,4042024

Highlighted filing

2024

Revenue$4,785,432
Expenses$5,092,836
Net Income-$307,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,583
Liabilities
$871,842
Net assets
$4,174,741
Revenue
$4,785,432
Expenses
$5,092,836
Net income
-$307,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.17$4.79$5.09$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.66$4.67$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.55$5.13$4.31$4.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.31$3.79$4.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.41$5.44$3.21$3.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$2.67$2.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.66$3.15$2.45$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.59$4.96$2.36$2.42$0.06
2016Summary only. Only limited summary data is available for this year.$6.05$1.03$5.02$2.29$2.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.38$1.14$5.23$5.03$2.48$2.55
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.68$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.97$2.73$2.10$1.88$0.22
2012Summary only. Only limited summary data is available for this year.$3.55$1.04$2.51$2.54$1.81$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.55$1.78$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.63$1.76$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$4,856,186
Mission and Program Overview

Mission

Creates support to affect positive changes in the lives of individuals with developmental disabilities and their families

Provide support and personal, work and social training for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,104,947$2,844,876▼ $1,260,071
Cash and Non-Interest-Bearing Accounts$542,291$1,101,004▲ $558,713
Accounts Receivable$644,435$337,152▼ $307,283
Pledges and Grants Receivable$15,073$25,000▲ $9,927
Prepaid Expenses and Deferred Charges$14,542$23,724▲ $9,182
Other Notes and Loans Receivable, Net$8,857--
Total Assets$5,330,145$5,046,583▼ $283,562
Other Assets Total-$714,827-
Liabilities
Other Liabilities$49,968$380,205▲ $330,237
Unsecured Notes Loans Payable$415,000$321,312▼ $93,688
Accounts Payable and Accrued Expenses$177,353$170,325▼ $7,028
Deferred Revenue$14,282--
Total Liabilities$656,603$871,842▲ $215,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,673,542$4,174,741▼ $498,801
Total Net Assets Fund Balance$4,673,542$4,174,741▼ $498,801
Total Liabilities and Net Assets / Fund Balance$5,330,145$5,046,583▼ $283,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,817$1,950,546$4,019,363
Equipment$299,124$519,294$818,418
Land$476,935-$476,935
Other Assets Org$332,599--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MoralesExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
David a BubierChairman of
Joel North IiiDirector
Malcolm MccourtDirector
Rob LondonDirector
Robert ScarfoDirector
Stephen KingDirector
Marie HalvatzisSecretary/di
Peter MantellTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,107
Program Service Revenue
$3,495,522
Investment Income
$0
Other Revenue
$85,803
All Other Contributions
$257,708
Change in Net Assets
$-307,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,785,432
Total Revenue per Audited Statements
$4,785,432
Total Revenue per Form 990
$4,785,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,035,227
Salaries, Compensation, and Employee Benefits$2,057,609
Total Fundraising Expense$142,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,247$406,732$88,420$1,768,399
All Other Expenses$182,045$181,319$14,072$377,436
Depreciation Depletion-$252,819-$252,819
Insurance$77,458$126,379-$203,837
Fees for Services Accounting-$184,294-$184,294
Occupancy$118,233$53,119-$171,352
Payroll Taxes$121,831$38,918$8,461$169,210
Current Officers, Directors, Trustees, and Key Employees$86,400$27,600$6,000$120,000
Other Expenses$95,940$4,040$1,010$100,990
Fees for Services Other-$43,938-$43,938
Interest-$19,414-$19,414
Fees for Services Legal-$17,972-$17,972
Advertising$2,640$660$3,300$6,600
Office Expenses$526$725$2,211$3,462
Total Functional Expenses$3,523,215$1,427,306$142,315$5,092,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,092,836
Total Expenses per Audited Statements$5,092,836
Total Expenses per Form 990$5,092,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,754
Fundraising Gross Income$59,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,859$47,963$5,878$42,085
Eoy Campaign$57,199$1,450$1,440$10
Total Events$223,202$59,707$70,754$-11,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$334,501
Accrued Payroll$24,198
Other Liabilities$21,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 organization will present the completed tax return to the board of directors for review.”

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

“The board of directors reviews each employee, officer and director on an annual basis for conflicts of interest and handles each such possible conflict on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
The Village Learning Center Inc
EIN
76-0659357
Phone
2813586172
Address
3819 PLUM VALLEY DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Jessica Morales
Title
Executive Director
Phone
2813586172
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Bubier
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
679

Preparer

Firm
Doeren Mayhew
Address
2600 N LOOP WEST SUITE 600, HOUSTON, TX 77092
Preparer
James Morrison CPA
Phone
7137897077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create the support and services to affect positive changes in the lives of individuals with developmental disabilities, their families, and our local community, so that these individuals can reach their maximum potential and level of independence.”

Form 990, Page 2, Part III, Line 4D

“Talent show - this fundraising event consist of two separate competitions, one with village learning center clients, and the other with the general public.”

Form 990, Part XI, Line 9

“Thrift store expenses 0 fundraising expenses 0 thrift store expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“THRIFT STORE EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 0 thrift store expenses 0”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE AND SUPPORT EMPLOYMENT - THIS PROGRAM INVOLVES SEMINARS, PERSONAL SOCIAL ADJUSTMENT TRAINING, WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENTS, FAMILY ORIENTATION, JOB ORIENTATION AND DEVELOPMENT, AND ON- THE-JOB HANDS ON TRAINING. JOB MATCH IS PRACTICED THROUGH THE DESIRED JOB OF THE INDIVIDUAL AND THE ABILITY TO PERFORM SUCH A JOB.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TALENT SHOW - THIS FUNDRAISING EVENT CONSIST OF TWO SEPARATE COMPETITIONS, ONE WITH VILLAGE LEARNING CENTER CLIENTS, AND THE OTHER WITH THE GENERAL PUBLIC.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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