Civic Intelligence

Virginia Partnership for Out-Of-School Time

990EZ • Fiscal year 2022 • EIN 83-4446151

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2022

Organization ProfileV-POST.ORG
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$75,924

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

151%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$299,884

Up $150,828 (+101%) from 2021

Net Assets

Up

$299,884

Up $150,828 (+101%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$170,917

Up $102,802 (+151%) from 2021

Expenses

Up

$20,089

Up $13,580 (+209%) from 2021

Net Income

Up

$150,828

Up $89,222 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$299,884
Liabilities$0
Net Assets$299,884
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$170,917
Expenses$20,089
Net Income$150,828
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$170,917
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.-$1,423
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.-$949
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.-$792
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAIRE DENSONSecretary/ExFT$75,924-$75,924
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
2022-02-08

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 961 travel 1,153 travel 1,730 supplies/other direct exp 324 supplies/other direct exp 388 supplies/other direct exp 583 total 5,139”

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 Appendix147 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
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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/BOYAmt0149056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0150828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299884
IRS990EZ/GrossReceiptsAmt0170917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt375924
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/OtherExpensesTotalAmt05139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD A NETWORK OF QUALITY OUT-OF-SCHOOL PROGRAMS IN VA.
IRS990EZ/ProgramServiceRevenueAmt018409
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/ProgramServiceExpensesAmt0792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020089
IRS990EZ/TotalProgramServiceExpensesAmt03164
IRS990EZ/TotalRevenueAmt0170917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://V-POST.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068115
IRS990ScheduleA/Total509Grp/TotalAmt0239032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 961 TRAVEL 1,153 TRAVEL 1,730 SUPPLIES/OTHER DIRECT EXP 324 SUPPLIES/OTHER DIRECT EXP 388 SUPPLIES/OTHER DIRECT EXP 583 TOTAL 5,139
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SERGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
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/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02023-02-15T09:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERGENT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,884
Liabilities
$0
Net assets
$299,884
Revenue
$170,917
Expenses
$20,089
Net income
$150,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.09$3.99$2.34$2.99$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$3.64$2.12$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.71$0.20$1.51
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.68$0.07$0.62