Civic Intelligence

Virginia School Consortium for Learning

990 • Fiscal year 2014 • EIN 20-2983717

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization Profilecurry.edschool.virginia.edu/index
149 - 265 Turkey Sag Trail Room 10222963

(434) 973-1823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$177,174

Flat from 2014

Net Assets

Flat

$177,174

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Flat

$268,133

Flat from 2014

Expenses

Flat

$224,053

Flat from 2014

Net Income

Flat

$44,080

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $214,326Liabilities 2011: $0Net Assets 2011: $214,3262011Assets 2012: $96,787Liabilities 2012: $0Net Assets 2012: $96,7872012Assets 2013: $136,749Liabilities 2013: $0Net Assets 2013: $136,7492013Assets 2014: $177,174Liabilities 2014: $0Net Assets 2014: $177,1742014Assets 2014: $177,174Liabilities 2014: $0Net Assets 2014: $177,1742014Assets 2015: $257,256Liabilities 2015: $0Net Assets 2015: $257,2562015Assets 2016: $382,570Liabilities 2016: $0Net Assets 2016: $382,5702016Assets 2017: $492,516Liabilities 2017: $0Net Assets 2017: $492,5162017Assets 2018: $561,314Liabilities 2018: $0Net Assets 2018: $561,3142018Assets 2019: $867,670Liabilities 2019: $0Net Assets 2019: $867,6702019Assets 2020: $853,651Liabilities 2020: $0Net Assets 2020: $853,6512020Assets 2021: $860,146Liabilities 2021: $0Net Assets 2021: $860,1462021Assets 2022: $1,001,294Liabilities 2022: $0Net Assets 2022: $1,001,2942022Assets 2023: $967,315Liabilities 2023: $0Net Assets 2023: $967,3152023Assets 2024: $881,144Liabilities 2024: $0Net Assets 2024: $881,1442024Assets 2025: $845,274Liabilities 2025: $0Net Assets 2025: $845,2742025

Highlighted filing

2014

Assets$177,174
Liabilities$0
Net Assets$177,174
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $259,206Expenses 2011: $167,822Net Income 2011: $91,3842011Revenue 2012: $215,193Expenses 2012: $332,732Net Income 2012: -$117,5392012Expenses 2013: $356,3112013Revenue 2014: $268,133Expenses 2014: $224,053Net Income 2014: $44,0802014Revenue 2014: $268,133Expenses 2014: $224,053Net Income 2014: $44,0802014Revenue 2015: $330,404Expenses 2015: $250,322Net Income 2015: $80,0822015Revenue 2016: $377,564Expenses 2016: $219,824Net Income 2016: $157,7402016Revenue 2017: $437,844Expenses 2017: $327,898Net Income 2017: $109,9462017Revenue 2018: $332,489Expenses 2018: $263,637Net Income 2018: $68,8522018Revenue 2019: $539,205Expenses 2019: $236,346Net Income 2019: $302,8592019Revenue 2020: $472,673Expenses 2020: $486,692Net Income 2020: -$14,0192020Revenue 2021: $419,437Expenses 2021: $412,942Net Income 2021: $6,4952021Revenue 2022: $362,331Expenses 2022: $221,183Net Income 2022: $141,1482022Revenue 2023: $368,279Expenses 2023: $354,069Net Income 2023: $14,2102023Revenue 2024: $280,238Expenses 2024: $366,409Net Income 2024: -$86,1712024Revenue 2025: $356,165Expenses 2025: $392,035Net Income 2025: -$35,8702025

Highlighted filing

2014

Revenue$268,133
Expenses$224,053
Net Income$44,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$268,133
Mission and Program Overview

Mission

Provide educational networking opportunities for virginia educators adminstrators to achieve best practices in education

Provide educational networking opportunities for virginia educators adminstrators by organizing seminars and conferences and developing training programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,749$177,174▲ $40,425
Cash and Non-Interest-Bearing Accounts$136,485$177,016▲ $40,531
Land, Buildings, and Equipment, Net$264$158▼ $106
Total Assets$136,749$177,174▲ $40,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,749$177,174▲ $40,425
Total Liabilities and Net Assets / Fund Balance$136,749$177,174▲ $40,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,560$2,560
Equipment$158$1,409$1,567
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James LaneChairman
Doug SchuckVice-chair
Andy StampExec Director
Andrea WhitmarshSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$147,282
Program Service Revenue
$120,850
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$44,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,526
Salaries, Compensation, and Employee Benefits$98,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$94,156-$94,156
Conferences and Meetings$68,341--$68,341
Fees for Services Other$35,950$35-$35,985
Fees for Services Management$6,200$1,595-$7,795
Comp Disqual Persons-$4,371-$4,371
Office Expenses-$1,575-$1,575
Travel$1,301--$1,301
Fees for Services Accounting-$720-$720
Other Expenses-$271-$271
Depreciation Depletion-$106-$106
Fees for Services Legal-$25-$25
Total Functional Expenses$111,792$112,261$0$224,053
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 made available to officers/directors via email or at most recent board meeting.”

Form 990, Part VI, Section C, Line 19

“Organizations governing documents financial information are available upon request”

Filing and Contact Details

Filer

EIN
20-2983717
Phone
4349731823

Signing Officer

Name
James Lane
Title
Chairman
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr R Steven Nichols
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Preparer
Philip Unsworth
Phone
7578985000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses are speaker fees for speakers presenting at conferences.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES ARE SPEAKER FEES FOR SPEAKERS PRESENTING AT CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO OFFICERS/DIRECTORS VIA EMAIL OR AT MOST RECENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS GOVERNING DOCUMENTS FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136749
IRS990/TotalAssetsEOYAmt0177174
IRS990/TotalAssetsGrp/BOYAmt0136749
IRS990/TotalAssetsGrp/EOYAmt0177174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224053
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177174
IRS990/TotalProgramServiceExpensesAmt0111792
IRS990/TotalProgramServiceRevenueAmt0120850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177174
IRS990/TravelGrp/ProgramServicesAmt01301
IRS990/TravelGrp/TotalAmt01301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 900
IRS990/USAddress/City0STAUNTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0http://curry.edschool.virginia.edu/index
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA SCHOOL UNIVERSITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0202983717
ReturnHeader/Filer/PhoneNum04349731823
ReturnHeader/Filer/USAddress/AddressLine10149 - 265 Turkey Sag Trail Room 102
ReturnHeader/Filer/USAddress/City0PALMYRA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SBIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102808 GEORGE WASH HWY 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORKTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578985000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP UNSWORTH
ReturnHeader/ReturnTs02015-02-10T08:55:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,174
Liabilities
$0
Net assets
$177,174
Revenue
$268,133
Expenses
$224,053
Net income
$44,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.36$0.39$0.04
2024Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.28$0.37$0.09
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.37$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.36$0.22$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.42$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.47$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.54$0.24$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.33$0.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.27$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.22$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.26$0.17$0.09