Civic Intelligence

Valor Texas Education Foundation

EIN 81-1145945 • 501(c)3 • Austin, TX

Profile

Valor's mission is to educate the whole person in authentic communities for a full human life. Through our K-12 tuition-free classical charter schools and the Valor Institute, we build communities dedicated to wisdom, virtue, and friendship.

11720 S MoPac ExpyAustin, TX 78739

www.valoreducation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$247,938

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$165,019,000

Up $28,302,126 (+21%) from 2023

Liabilities

Up

$145,420,697

Up $23,236,419 (+19%) from 2023

Net Assets

Up

$19,598,303

Up $5,065,707 (+35%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$41,223,823

Up $14,689,377 (+55%) from 2023

Expenses

Up

$36,158,116

Up $10,610,619 (+42%) from 2023

Net Income

Up

$5,065,707

Up $4,078,758 (+413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2018: $491,103Liabilities 2018: $44,535Net Assets 2018: $446,5682018Assets 2019: $1,959,718Liabilities 2019: $211,582Net Assets 2019: $1,748,1362019Assets 2020: $15,281,945Liabilities 2020: $10,660,336Net Assets 2020: $4,621,6092020Assets 2021: $20,040,325Liabilities 2021: $13,700,166Net Assets 2021: $6,340,1592021Assets 2022: $42,600,713Liabilities 2022: $29,055,066Net Assets 2022: $13,545,6472022Assets 2023: $136,716,874Liabilities 2023: $122,184,278Net Assets 2023: $14,532,5962023Assets 2024: $165,019,000Liabilities 2024: $145,420,697Net Assets 2024: $19,598,3032024

Highlighted filing

2024

Assets$165,019,000
Liabilities$145,420,697
Net Assets$19,598,303
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0Revenue 2018: $883,527Expenses 2018: $446,383Net Income 2018: $437,1442018Revenue 2019: $5,317,439Expenses 2019: $4,015,871Net Income 2019: $1,301,5682019Revenue 2020: $8,017,109Expenses 2020: $5,143,636Net Income 2020: $2,873,4732020Revenue 2021: $11,565,701Expenses 2021: $9,847,151Net Income 2021: $1,718,5502021Revenue 2022: $21,640,709Expenses 2022: $14,411,461Net Income 2022: $7,229,2482022Revenue 2023: $26,534,446Expenses 2023: $25,547,497Net Income 2023: $986,9492023Revenue 2024: $41,223,823Expenses 2024: $36,158,116Net Income 2024: $5,065,7072024

Highlighted filing

2024

Revenue$41,223,823
Expenses$36,158,116
Net Income$5,065,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,019,000
Liabilities
$145,420,697
Net assets
$19,598,303
Revenue
$41,223,823
Expenses
$36,158,116
Net income
$5,065,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$145$19.6$41.2$36.2$5.07
2023Detailed filing. Detailed filing data is available for this year.$137$122$14.5$26.5$25.5$0.99
2022Detailed filing. Detailed filing data is available for this year.$42.6$29.1$13.5$21.6$14.4$7.23
2021Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.34$11.6$9.85$1.72
2020Detailed filing. Detailed filing data is available for this year.$15.3$10.7$4.62$8.02$5.14$2.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$5.32$4.02$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.88$0.45$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$41,285,203
Mission and Program Overview

Mission

Valor Public Schools creates the highest quality tuition-free charter schools by combining the best of the classical and contemporary educational practice. Our first tuition-free charter school campus is now serving grades K-8 in Austin, Texas.

Valor Education educates the whole person in authentic communities for a full human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,560,379$123,279,656▲ $49,719,277
Savings and Temporary Cash Investments$49,168,920$25,746,444▼ $23,422,476
Cash and Non-Interest-Bearing Accounts$5,113,473$7,203,737▲ $2,090,264
Pledges and Grants Receivable$3,983,361$6,112,815▲ $2,129,454
Investments in Publicly Traded Securities$2,448,690--
Prepaid Expenses and Deferred Charges$397,516$466,633▲ $69,117
Intangible Assets$444,840$444,840→ $0
Total Assets$136,716,874$165,019,000▲ $28,302,126
Other Assets Total$1,599,695$1,764,875▲ $165,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,460,537$75,302,832▲ $17,842,295
Tax Exempt Bond Liabilities$58,416,507$58,582,676▲ $166,169
Accounts Payable and Accrued Expenses$4,535,928$9,634,834▲ $5,098,906
Other Liabilities$1,690,911$1,778,193▲ $87,282
Deferred Revenue$80,395$122,162▲ $41,767
Total Liabilities$122,184,278$145,420,697▲ $23,236,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,549,014$14,155,174▲ $5,606,160
Net Assets With Donor Restrictions$5,983,582$5,443,129▼ $540,453
Total Net Assets Fund Balance$14,532,596$19,598,303▲ $5,065,707
Total Liabilities and Net Assets / Fund Balance$136,716,874$165,019,000▲ $28,302,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,136,249-$62,136,249
Buildings$41,551,222$3,302,299$44,853,521
Land$19,330,368-$19,330,368
Equipment$261,817$53,473$315,290
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilliamsPresident & CEOFT$202,950$44,988$247,938
Jesse BatesCOOFT$136,080$39,945$176,025
Stephen GordonSuperintendent of SchoolsFT$131,118$40,063$171,181
Ramsey MargisonCFOFT$134,288$22,100$156,388
Joel VanDerworpDirector of School ProgramsFT$117,572$34,033$151,605
Ward HusethChief Growth & Development OfficerFT$127,121$13,339$140,460

Board Members and Trustees

NameTitle
Adam MullerChair
Dan ConnellyDirector
Greg MauroDirector
Mandy DroginDirector
Melissa DodsonDirector
Robert FenderDirector
Cara ValleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American ConstructorsConstr. contractor11900 W Parmer Ln Ste 200, Cedar Park, TX 78613$13,696,047
HaddonCowan ArchitectsArchitect services2301 East Riverside Dr Bldg A-80, Austin, TX 78741$2,532,723
AimSpecial Ed & Nursing services10127 Morocco St Ste 202, San Antonio, TX 78216$1,541,820
Bartlett Cocke General ContractorsConstruction Contractor8706 Lockway, San Antonio, AZ 78217$673,566
BR BuyCo LLCAdmin. services11801 Yaupon Holly Ln, Austin, TX 78738$637,637
Revenue and Support

Revenue Composition

Contributions and Grants
$37,068,421
Program Service Revenue
$1,773,503
Investment Income
$2,381,899
Other Revenue
$0
All Other Contributions
$5,018,644
Change in Net Assets
$5,065,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,223,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,223,823
Total Revenue per Form 990
$41,223,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,484,734
Other Expenses$15,673,382
Total Fundraising Expense$387,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,498,130$913,752$216,085$16,627,967
Interest$2,884,971$119,328$9,040$3,013,339
Occupancy$2,165,877$83,249$6,307$2,255,433
Fees for Services Other$825,159$907,088$31,624$1,763,871
Depreciation Depletion$1,568,527$64,630$4,896$1,638,053
Pension Plan Contributions$1,284,467$75,731$17,909$1,378,107
Other Employee Benefits$1,213,193$71,528$16,915$1,301,636
Travel$883,654$116,353-$1,000,007
Current Officers, Directors, Trustees, and Key Employees$831,383$49,017$11,592$891,992
Office Expenses$578,062$161,366$64,688$804,116
Other Expenses$519,867$41,097$3,114$519,867
Information Technology$329,803$13,641$1,033$344,477
Payroll Taxes$265,665$15,663$3,704$285,032
Insurance$197,375$84,942$618$282,935
Fees for Services Legal-$112,520-$112,520
Fees for Services Accounting-$33,000-$33,000
Total Functional Expenses$32,907,686$2,862,905$387,525$36,158,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,158,116
Total Expenses per Audited Statements$36,158,116
Total Expenses per Form 990$36,158,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Lease liability$1,778,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
AClifton Higher Education Finance Corporation2023-06-21$59,539,002Campus construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$61,400,031$7,100,000-$1,185,780

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the COO and CFO and distributed to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each year, board members are asked to complete a conflict of interest form to identify any potential conflicts of interest. If a conflict of interest occurs, the conflicted director is required to abstain from deliberations and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15

“The Board of Directors determines compensation of the organization's top management official, other officers, and key employees by considering compensation of comparable positions at similar organizations, local market factors, and past job performance. If a proposed salary exceeds $200,000, the organization will consult legal counsel for a full compensation study in advance.”

Form 990, Part VI, Section C, line 19

“Valor makes its governing documents, board policies, and financial statements available to the public upon request through a public information request.”

Filing and Contact Details

Filer

Filer Name
Valor Texas Education Foundation
EIN
81-1145945
Phone
5126464170
Address
11720 S MoPac Expy, Austin, TX 78739
Doing Business As
Valor Public Schools

Signing Officer

Name
Stephen Gordon
Title
Superintendent of Schools
Phone
5126464170
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gordon
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
502
Volunteers
185

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 722 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/PersonNm1Cara Valle
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mandy Drogin
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Fender
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm7David Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Jesse Bates
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm10Ramsey Margison
IRS990/Form990PartVIISectionAGrp/PersonNm11Ward Huseth
IRS990/Form990PartVIISectionAGrp/PersonNm12Joel VanDerworp
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