Civic Intelligence

Village School Enrichment Organization

EIN 93-1897524 • 501(c)3 • Houston, TX

Profile

Provide financial support to extracurricular programs at The Village School.

2005 Gentryside DriveHouston, TX 77077-3656

www.villageenrich.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$148,890

Up $51,111 (+52%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$148,890

Up $51,111 (+52%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$117,888

Up $3,808 (+3.3%) from 2024

Expenses

Up

$66,777

Up $50,476 (+310%) from 2024

Net Income

Down

$51,111

Down $46,668 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2024: $97,779Liabilities 2024: $0Net Assets 2024: $97,7792024Assets 2025: $148,890Liabilities 2025: $0Net Assets 2025: $148,8902025

Highlighted filing

2025

Assets$148,890
Liabilities$0
Net Assets$148,890
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0Revenue 2024: $114,080Expenses 2024: $16,301Net Income 2024: $97,7792024Revenue 2025: $117,888Expenses 2025: $66,777Net Income 2025: $51,1112025

Highlighted filing

2025

Revenue$117,888
Expenses$66,777
Net Income$51,111
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,890
Liabilities
$0
Net assets
$148,890
Revenue
$117,888
Expenses
$66,777
Net income
$51,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.18$0.67$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.14$0.16$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$214,550
Mission and Program Overview

Mission

Provide financial support to extracurricular programs and enhance children opportunities at The Village School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,779$148,890▲ $141,111
Rtn Earn Endowment Incm Other Fnds$97,779$148,890▲ $51,111
Savings and Temporary Cash Investments$90,000$0▼ $90,000
Total Assets$97,779$148,890▲ $51,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,779$148,890▲ $51,111
Total Liabilities and Net Assets / Fund Balance$97,779$148,890▲ $51,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josephine Hanh MaiPresident
Girija PatelSecretary
Vivian YehTreasurer
Donna AnsteeVP of Donations
Sanyukta MohanVP of Philantrophy
Revenue and Support

Revenue Composition

Contributions and Grants
$31,051
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$85,687
All Other Contributions
$31,051
Change in Net Assets
$51,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,552
Grants and Similar Amounts Paid$10,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,500--$9,500
Other Expenses$1,500$0$0$1,500
Grants to Domestic Orgs$725--$725
Office Expenses$0$631$0$631
Insurance$0$425$0$425
Total Functional Expenses$65,721$1,056$0$66,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,349
Fundraising Direct Expenses$96,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,988$139,988$52,822$87,166
S&D Banquet$13,157$13,157$2,251$10,906
Total Events$182,349$182,349$96,662$85,687
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
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
Filing and Contact Details

Filer

Filer Name
The Village School Enrichment Organization
EIN
93-1897524
Phone
8323411738
Address
2005 GENTRYSIDE DRIVE, HOUSTON, TX 77077-3656

Signing Officer

Name
Vivian H Yeh
Title
Treasurer
Phone
8323411738
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian H Yeh
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Shieh Lee & Company
Address
9889 BELLAIRE BLVD STE 127, HOUSTON, TX 77036
Preparer
Tina Huang
Phone
7139549507
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete return will be e-mail to Treasurer and President for review and approval before signing and filing with IRS.”

Pt VI, Line 12C

“There is annual disclosures requirement on conflict of interest during the annual board meeting and records on the minutes. Board regularly reviews the policy to ensure it remains effective and relevant.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part III, Line 4D

“Buddy Program: To provide a welcoming and supportive 1500. 0. 0.”

Form 990, Part III, Line 4D

“Extracurricular Program: Financial support for the 725. 0. 4790.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The complete return will be e-mail to Treasurer and President for review and approval before signing and filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is annual disclosures requirement on conflict of interest during the annual board meeting and records on the minutes. Board regularly reviews the policy to ensure it remains effective and relevant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Buddy Program: To provide a welcoming and supportive 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Extracurricular Program: Financial support for the 725. 0. 4790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097779
IRS990/TotalAssetsEOYAmt0148890
IRS990/TotalAssetsGrp/BOYAmt097779
IRS990/TotalAssetsGrp/EOYAmt0148890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065721
IRS990/TotalFunctionalExpensesGrp/TotalAmt066777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148890
IRS990/TotalOtherProgSrvcExpenseAmt02225
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04790
IRS990/TotalProgramServiceExpensesAmt065721
IRS990/TotalRevenueGrp/ExclusionAmt086837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02005 GENTRYSIDE DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLAGEENRICH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN H YEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323411738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE SCHOOL ENRICHMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0931897524
ReturnHeader/Filer/PhoneNum08323411738
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 GENTRYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770773656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760189836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIEH LEE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09889 BELLAIRE BLVD STE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07139549507
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HUANG
ReturnHeader/ReturnTs02025-10-14T14:47:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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