Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-8081778 • 501(c)3 • Charlottesville, VA
Profile
The VirginiaFIRST mission is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,064,648
Up $479,638 (+82%) from 2023
Liabilities
Up$574,782
Up $194,142 (+51%) from 2023
Net Assets
Up$489,866
Up $285,496 (+140%) from 2023
Revenue
Down$1,094,225
Down $25,825 (-2.3%) from 2023
Expenses
Down$808,728
Down $210,244 (-21%) from 2023
Net Income
Up$285,497
Up $184,419 (+182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The VirginiaFIRST mission is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
To inspire youth to be science and technology leaders and innovators, by engaging them in mentor-based programs that build science, engineering, and technology skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $237,310 | $643,735 | ▲ $406,425 |
| Cash and Non-Interest-Bearing Accounts | $306,272 | $53,734 | ▼ $252,538 |
| Accounts Receivable | $8,000 | $32,250 | ▲ $24,250 |
| Land, Buildings, and Equipment, Net | $7,513 | $5,611 | ▼ $1,902 |
| Total Assets | $585,010 | $1,064,648 | ▲ $479,638 |
| Other Assets Total | $25,915 | $329,318 | ▲ $303,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,641 | $336,682 | ▲ $292,041 |
| Other Liabilities | $287,500 | $238,100 | ▼ $49,400 |
| Deferred Revenue | $48,500 | - | - |
| Total Liabilities | $380,641 | $574,782 | ▲ $194,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,369 | $489,866 | ▲ $285,497 |
| Total Net Assets Fund Balance | $204,369 | $489,866 | ▲ $285,497 |
| Total Liabilities and Net Assets / Fund Balance | $585,010 | $1,064,648 | ▲ $479,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,690 | $6,570 | $9,260 |
| Equipment | $2,921 | $1,319 | $4,240 |
| Other Assets Org | $327,943 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Bryant | Executive Director | FT | $111,871 | $111,871 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,310 |
| Other Expenses | $402,418 |
| Total Fundraising Expense | $55,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,183 | $37,023 | $37,023 | $370,229 |
| Office Expenses | $35,332 | $3,218 | $3,188 | $41,738 |
| Payroll Taxes | $22,251 | $2,781 | $2,781 | $27,814 |
| Fees for Services Accounting | $5,280 | $18,480 | $2,640 | $26,400 |
| Occupancy | $18,237 | $2,280 | $2,280 | $22,797 |
| Insurance | $11,533 | $5,318 | - | $16,851 |
| Other Expenses | $16,790 | - | - | $16,790 |
| All Other Expenses | $11,706 | $1,463 | $1,463 | $14,633 |
| Pension Plan Contributions | $6,613 | $827 | $827 | $8,267 |
| Travel | - | $4,074 | $4,074 | $8,148 |
| Fees for Services Legal | $1,200 | $4,200 | $600 | $6,000 |
| Fees for Services Management | $445 | $1,558 | $222 | $2,225 |
| Depreciation Depletion | $1,522 | $190 | $190 | $1,902 |
| Total Functional Expenses | $672,026 | $81,412 | $55,288 | $808,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| FIRST Note Payable | $146,433 |
| Federal income taxes | $91,667 |
| Sba Eidl | - |
“Accounting, bookkeeping and financial and tax duties are handled by an independent accounting firm.”
“The Organization Secretary notates and then circulates the Minutes of the Board Meetings.”
“Each Director reviewed and signed-off on the financial statements and Form 990 before filing.”
“At least annually each Director is asked about potential conflicts of interest.”
“Compensation for employees and independent contractors is set by the Board of Directors with validation by third-party Human Resource and Staffing professionals.”
“Governing documents, policy and financial statements are made available upon request.”
“The Board of Directors reviews the financial statements on a periodic basis and oversees, selects, and retains the independent accounting firm.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inspire youth to be science and technology leaders and innovators, by engaging them in mentor-based programs that build science, engineering, and technology skills. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 620315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Karaffa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043639684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7524 Cumberland STN RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Quinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23141 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 306272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53734 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 402418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 285497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406310 |
| IRS990/CYTotalExpensesAmt | 0 | 808728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55288 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1094225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1902 |
| IRS990/Desc | 0 | FIRST inspires young people to be science and technology leaders and innovators by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership. FIRST Chesapeake, an independent 501c3 nonprofit, is the official FIRST Partner Organization for FIRST Robotics Competition and FIRST Tech Challenge across the District of Columbia, Maryland, and Virginia as well as FIRST LEGO League Explore in Maryland. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2640 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 222 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Bryant |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 625315 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1094225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16851 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10629 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13500 |
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| IRS990/MissionDesc | 0 | The VirginiaFIRST mission is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489866 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489866 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22797 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41738 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 329318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Catering and Travel |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Team Volunteer Support |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16790 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36927 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238100 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2781 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27814 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8267 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 643735 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859999 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3949384 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 413281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 260051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1301019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting, bookkeeping and financial and tax duties are handled by an independent accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization Secretary notates and then circulates the Minutes of the Board Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each Director reviewed and signed-off on the financial statements and Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At least annually each Director is asked about potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for employees and independent contractors is set by the Board of Directors with validation by third-party Human Resource and Staffing professionals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, policy and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors reviews the financial statements on a periodic basis and oversees, selects, and retains the independent accounting firm. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 240 West Main Street UNIT 100-V42 |
| IRS990/USAddress/CityNm | 0 | Charlottesville |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | https://www.firstchesapeake.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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