Civic Intelligence

Virginia School Consortium for Learning

990 • Fiscal year 2017 • EIN 20-2983717

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilecurry.edschool.virginia.edu/index
149 - 265 Turkey Sag Trail Room 102Palmyra, VA 22963

(434) 973-1823

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,828

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$492,516

Up $109,946 (+29%) from 2016

Net Assets

Up

$492,516

Up $109,946 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$437,844

Up $60,280 (+16%) from 2016

Expenses

Up

$327,898

Up $108,074 (+49%) from 2016

Net Income

Down

$109,946

Down $47,794 (-30%) from 2016

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 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

2017

Assets$492,516
Liabilities$0
Net Assets$492,516
Open 2017 Filing

Operations Trend

Revenue Growth69th 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 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

2017

Revenue$437,844
Expenses$327,898
Net Income$109,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$437,844
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$382,570$492,516▲ $109,946
Cash and Non-Interest-Bearing Accounts$378,561$490,126▲ $111,565
Land, Buildings, and Equipment, Net$4,009$2,390▼ $1,619
Total Assets$382,570$492,516▲ $109,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,570$492,516▲ $109,946
Total Liabilities and Net Assets / Fund Balance$382,570$492,516▲ $109,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,390$6,914$9,304
Other Land Buildings-$2,560$2,560
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Roger CollinsExec DirectorPT$44,828$44,828
Liza ScalletAdminPT$5,620$5,620
Peggy PowellAdminPT$5,618$5,618

Board Members and Trustees

NameTitle
Doug SchuckChair
James LanePast Chair
Andrea WhitmarshVice-chair/sec
Scott BrabandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,200
Program Service Revenue
$187,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,832
Salaries, Compensation, and Employee Benefits$56,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$122,512--$122,512
Fees for Services Management$92,585--$92,585
Current Officers, Directors, Trustees, and Key Employees-$56,066-$56,066
Fees for Services Other$7,300$500-$7,800
Travel-$5,764-$5,764
Information Technology$515$5,015-$5,530
Office Expenses-$2,853-$2,853
Other Expenses$1,868$155-$2,023
Depreciation Depletion-$1,619-$1,619
Fees for Services Accounting-$993-$993
Insurance-$940-$940
Fees for Services Legal-$680-$680
Total Functional Expenses$250,394$77,504$0$327,898
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

“The return is made available to board members by electronic means, or in paper format at a regularly scheduled board meeting”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Virginia School University Partnership
EIN
20-2983717
Phone
4349731823
Address
149 - 265 Turkey Sag Trail Room 102, PALMYRA, VA 22963

Signing Officer

Name
Andrea Whitmarsh
Title
Officer
Signed
2017-11-01
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
4
Employees
0

Preparer

Firm
SBIS Inc
Address
2808 George Washington Hwy Ste 203, Yorktown, VA 23693
Preparer
Philip H Unsworth
Phone
7578985000
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS MADE AVAILABLE TO BOARD MEMBERS BY ELECTRONIC MEANS, OR IN PAPER FORMAT AT A REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382570
IRS990/TotalAssetsEOYAmt0492516
IRS990/TotalAssetsGrp/BOYAmt0382570
IRS990/TotalAssetsGrp/EOYAmt0492516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492516
IRS990/TotalProgramServiceExpensesAmt0250394
IRS990/TotalProgramServiceRevenueAmt0187644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492516
IRS990/TotReportableCompRltdOrgAmt056066
IRS990/TravelGrp/ManagementAndGeneralAmt05764
IRS990/TravelGrp/TotalAmt05764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 900
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://curry.edschool.virginia.edu/index
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WHITMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SCHOOL UNIVERSITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0202983717
ReturnHeader/Filer/PhoneNum04349731823
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 - 265 Turkey Sag Trail Room 102
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078032647AE21F7530BE9F4EE0D9AF0AD176BBA6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078032647AE21F7530BE9F4EE0D9AF0AD176BBA6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.91.3
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:43:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBIS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 George Washington Hwy Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578985000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip H Unsworth
ReturnHeader/ReturnTs02017-11-28T12:08:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,516
Liabilities
$0
Net assets
$492,516
Revenue
$437,844
Expenses
$327,898
Net income
$109,946
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
2017Detailed filing. Detailed filing data is available for this year.$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
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