Civic Intelligence

Virginia Partnership for Out-Of-School Time

990EZ • Fiscal year 2021 • EIN 83-4446151

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 11, 2022

2644 Hensley RoadMineral, VA 23117

(804) 402-1091

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$149,056

No earlier filing loaded for comparison.

Net Assets

$149,056

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,115

No earlier filing loaded for comparison.

Expenses

$6,509

No earlier filing loaded for comparison.

Net Income

$61,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $149,056Liabilities 2021: $0Net Assets 2021: $149,0562021Assets 2022: $299,884Liabilities 2022: $0Net Assets 2022: $299,8842022Assets 2023: $473,869Liabilities 2023: $10,209Net Assets 2023: $463,6602023Assets 2024: $407,462Liabilities 2024: $8,762Net Assets 2024: $398,7002024

Highlighted filing

2021

Assets$149,056
Liabilities$0
Net Assets$149,056

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $68,115Expenses 2021: $6,509Net Income 2021: $61,6062021Revenue 2022: $170,917Expenses 2022: $20,089Net Income 2022: $150,8282022Revenue 2023: $364,127Expenses 2023: $211,709Net Income 2023: $152,4182023Revenue 2024: $233,899Expenses 2024: $298,859Net Income 2024: -$64,9602024

Highlighted filing

2021

Revenue$68,115
Expenses$6,509
Net Income$61,606
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$68,115
Mission and Program Overview

Mission

Build a network of quality out-of-school programs in va.

Program Services

DescriptionGrantsExpenses
CONNECT SCHOOLS AND OVER 3,000 DIRECT-SERVICE PROVIDERS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUT-OF-SCHOOL-TIME PROGRAMS TO QUALITY STANDARDS, AND DONORS TO OPPORTUNITIES.-$2,735
COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN.-$1,945
ADVOCATE FOR INCREASED ACCESS TO ENGAGED LEARNING OPPORTUNITIES AND QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING THAT WILL BETTER MEET THE NEEDS OF VIRGINIA COMMUNITIES FOR OVER 2,00 PROGRAMS.-$1,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIRE DENSONSecretary/ExFT$5,000-$5,000
DIANE FOUCAR-SZOCKIPresident/Ch-$0--
ROSS GRIEVEVice Preside-$0--
DUANE SERGENTTreasurer-$0--
MARK EMERYChair/Leader-$0--
MARSHA GRANDERSONBoard Member-$0--
CHRISTINE JONES-MONACCIOQlt/Prof DevFT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Partnership for
EIN
83-4446151
Address
2644 HENSLEY ROAD, MINERAL, VA 23117

Signing Officer

Name
Duane Sergent
Title
Treasurer
Signed
2022-03-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses financial service fees 129 government registration 129 meals, lodging 129 conference registration 130 total 517

Form 990-ez, Part III, Line 29

Coordinate a statewide network of schools, community organizations, businesses, elected officials, donors, and supporters that work together to foster relationships and expand quality out-of-school-time programs and services for all virginia children.

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE FOUCARSZOCKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSS GRIEVE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DUANE SERGENT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BLAIRE DENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK EMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARSHA GRANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTINE JONESMONACCIO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE C SERGENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08044021091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02644 HENSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087450
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IRS990EZ/ContributionsGiftsGrantsEtcAmt047556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061606
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt068115
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE FOUCAR-SZOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS GRIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE SERGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAIRE DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA GRANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE JONES-MONACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR/LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6QLT/PROF DEV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD A NETWORK OF QUALITY OUT-OF-SCHOOL PROGRAMS IN VA.
IRS990EZ/PrintingPublicationsPostageAmt0992
IRS990EZ/ProgramServiceRevenueAmt020559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR INCREASED ACCESS TO ENGAGED LEARNING OPPORTUNITIES AND QUALITY OUT-OF-SCHOOL-TIME PROGRAMMING THAT WILL BETTER MEET THE NEEDS OF VIRGINIA COMMUNITIES FOR OVER 2,00 PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONNECT SCHOOLS AND OVER 3,000 DIRECT-SERVICE PROVIDERS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES, OUT-OF-SCHOOL-TIME PROGRAMS TO QUALITY STANDARDS, AND DONORS TO OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06509
IRS990EZ/TotalProgramServiceExpensesAmt06347
IRS990EZ/TotalRevenueAmt068115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068115
IRS990ScheduleA/Total509Grp/TotalAmt068115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FINANCIAL SERVICE FEES 129 GOVERNMENT REGISTRATION 129 MEALS, LODGING 129 CONFERENCE REGISTRATION 130 TOTAL 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COORDINATE A STATEWIDE NETWORK OF SCHOOLS, COMMUNITY ORGANIZATIONS, BUSINESSES, ELECTED OFFICIALS, DONORS, AND SUPPORTERS THAT WORK TOGETHER TO FOSTER RELATIONSHIPS AND EXPAND QUALITY OUT-OF-SCHOOL-TIME PROGRAMS AND SERVICES FOR ALL VIRGINIA CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SERGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUT-OF-SCHOOL TIME
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0834446151
ReturnHeader/Filer/USAddress/AddressLine1Txt02644 HENSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MINERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/ReturnTs02022-03-11T10:07:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERGENT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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