Civic Intelligence

Virginia Advanced Study Strategies Inc.

990 • Fiscal year 2020 • EIN 26-0632787

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2020

Organization ProfileVAADVSTUDIES.ORG
820 Bruce StreetSouth Boston, VA 24592

(434) 572-5447

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$266,679

No earlier filing loaded for comparison.

Net Assets

$167,703

No earlier filing loaded for comparison.

Liabilities

$98,976

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

$786,355

No earlier filing loaded for comparison.

Expenses

$877,152

No earlier filing loaded for comparison.

Net Income

-$90,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $266,679Liabilities 2020: $98,976Net Assets 2020: $167,7032020Assets 2021: $383,937Liabilities 2021: $125,872Net Assets 2021: $258,0652021Assets 2022: $295,713Liabilities 2022: $146,039Net Assets 2022: $149,6742022Assets 2024: $897,237Liabilities 2024: $294,935Net Assets 2024: $602,3022024

Highlighted filing

2020

Assets$266,679
Liabilities$98,976
Net Assets$167,703
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $786,355Expenses 2020: $877,152Net Income 2020: -$90,7972020Revenue 2021: $438,688Expenses 2021: $395,424Net Income 2021: $43,2642021Revenue 2022: $1,235,993Expenses 2022: $1,344,385Net Income 2022: -$108,3922022Revenue 2024: $2,576,012Expenses 2024: $2,336,933Net Income 2024: $239,0792024

Highlighted filing

2020

Revenue$786,355
Expenses$877,152
Net Income-$90,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$787,197
Mission and Program Overview

Mission

Vass helps prepare tomorrow's workforce by shifting the focus of k12 public education from meeting minimum competencies to a culture of advanced academics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$299,825$187,487▼ $112,338
Cash and Non-Interest-Bearing Accounts$114,713$73,604▼ $41,109
Land, Buildings, and Equipment, Net$7,302$5,588▼ $1,714
Total Assets$421,840$266,679▼ $155,161
Liabilities
Accounts Payable and Accrued Expenses$143,340$76,711▼ $66,629
Escrow Account Liability$20,000$22,265▲ $2,265
Total Liabilities$163,340$98,976▼ $64,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,500$167,703▼ $90,797
Total Net Assets Fund Balance$258,500$167,703▼ $90,797
Total Liabilities and Net Assets / Fund Balance$421,840$266,679▼ $155,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,588$1,255-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jackson ReasorChair
Jennifer StevensPresident/chief Exec Offic
Ted BennettVice Chair
Carol FlemingDirector
Chris ChumuraDirector
Chris SwynfordDirector
Jeff ScalesDirector
John CarneyDirector
Katherine DerosearDirector
Liz PovarDirector
MARK L'ESPERANCEDirector
Ronald JeffersonDirector
Julie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$759,196
Program Service Revenue
$27,933
Investment Income
$-774
Other Revenue
$0
All Other Contributions
$31,396
Change in Net Assets
$-90,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,603$22,127-$169,730
Information Technology$36,860$17,830-$54,690
Travel$33,930--$33,930
Fees for Services Accounting-$17,665-$17,665
Office Expenses$12,578--$12,578
Other Expenses$27,525$4,651-$4,651
All Other Expenses$1,356$3,252-$4,608
Conferences and Meetings$2,276--$2,276
Insurance-$1,100-$1,100
Depreciation Depletion$871--$871
Total Functional Expenses$764,662$112,490$0$877,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 reviewed by president and treasurer with the certified public accountant that prepared the return prior to signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization reviews it's conflict of interest statement with the board and officers and any conflicts are disclosed to the organization subsequent to the review.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statement to anyone in the public who so request at their corporate office.”

Filing and Contact Details

Filer

Filer Name
Virginia Advanced Study Strategies Inc
EIN
26-0632787
Phone
4345725447
Address
820 BRUCE STREET, SOUTH BOSTON, VA 24592

Signing Officer

Name
Jennifer Stevens
Title
President
Phone
4345750692
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stevens
Formed
2007
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 147,603. Management and general expenses 22,127. Fundraising expenses 0. Total expenses 169,730.”

Financial Statement Notes

PART IV, LINE 1B:

“In october 2019, the organization entered into a new memorandum of understanding with the coalition of small and rural schools (cosars) to act as the sponsor and fiscal agent of the group's activities and services. Cosars is comprised of seventy plus school divisions in virginia who are collaborating to support one another and devise solutions to common k-12 education challenges in small and rural communities across virginia. The agreement calls for the organization to retain 10% of cosars revenue in exchange for performing legal and fiscal duties.”

PART IV, LINE 2B:

“In october 2019, the organization entered into a new memorandum of understanding with the coalition of small and rural schools (cosars) to act as the sponsor and fiscal agent of the group's activities and services. Cosars is comprised of seventy plus school divisions in virginia who are collaborating to support one another and devise solutions to common k-12 education challenges in small and rural communities across virginia. The agreement calls for the organization to retain 10% of cosars revenue in exchange for performing legal and fiscal duties.”

Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076711
IRS990/AccountsReceivableGrp/BOYAmt0299825
IRS990/AccountsReceivableGrp/EOYAmt0187487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VASS HELPS PREPARE TOMORROW'S WORKFORCE BY SHIFTING THE FOCUS OF K12 PUBLIC EDUCATION FROM MEETING MINIMUM COMPETENCIES TO A CULTURE OF ADVANCED ACADEMICS.
IRS990/AllOtherContributionsAmt031396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01356
IRS990/AllOtherExpensesGrp/TotalAmt04608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04345725447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 BRUCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024592
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114713
IRS990/CashNonInterestBearingGrp/EOYAmt073604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02276
IRS990/ConferencesMeetingsGrp/TotalAmt02276
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-774
IRS990/CYOtherExpensesAmt0877152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027933
IRS990/CYRevenuesLessExpensesAmt0-90797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0877152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0871
IRS990/DepreciationDepletionGrp/TotalAmt0871
IRS990/Desc0VASS HELPS PREPARE TOMORROW'S WORKFORCE BY SHIFTING THE FOCUS OF K12 PUBLIC EDUCATION FROM MEETING MINIMUM COMPETENCIES TO A CULTURE OF ADVANCED ACADEMICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt020000
IRS990/EscrowAccountLiabilityGrp/EOYAmt022265
IRS990/ExpenseAmt0764662
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt070000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017665
IRS990/FeesForServicesAccountingGrp/TotalAmt017665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147603
IRS990/FeesForServicesOtherGrp/TotalAmt0169730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKSON REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TED BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ POVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE DEROSEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS SWYNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CHUMURA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK L'ESPERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXEC OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0657800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017830
IRS990/InformationTechnologyGrp/ProgramServicesAmt036860
IRS990/InformationTechnologyGrp/TotalAmt054690
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05588
IRS990/LandBldgEquipCostOrOtherBssAmt06843
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VASS HELPS PREPARE TOMORROW'S WORKFORCE BY SHIFTING THE FOCUS OF K12 PUBLIC EDUCATION FROM MEETING MINIMUM COMPETENCIES TO A CULTURE OF ADVANCED ACADEMICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258500
IRS990/NetAssetsOrFundBalancesEOYAmt0167703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012578
IRS990/OfficeExpensesGrp/TotalAmt012578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FISCAL AGENT FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14651
IRS990/OtherExpensesGrp/ProgramServicesAmt0501663
IRS990/OtherExpensesGrp/ProgramServicesAmt127525
IRS990/OtherExpensesGrp/TotalAmt0501663
IRS990/OtherExpensesGrp/TotalAmt145865
IRS990/OtherExpensesGrp/TotalAmt227525
IRS990/OtherExpensesGrp/TotalAmt34651
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027933
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-675
IRS990/PYOtherExpensesAmt0856060
IRS990/PYOtherRevenueAmt01607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87630
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0856060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0767498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01041991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01076062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0899072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04543819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04543819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899072
IRS990ScheduleA/Total509Grp/TotalAmt04543819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01041991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04543887
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt020000
IRS990ScheduleD/EndingBalanceAmt022265
IRS990ScheduleD/EquipmentGrp/BookValueAmt05588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06843
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN OCTOBER 2019, THE ORGANIZATION ENTERED INTO A NEW MEMORANDUM OF UNDERSTANDING WITH THE COALITION OF SMALL AND RURAL SCHOOLS (COSARS) TO ACT AS THE SPONSOR AND FISCAL AGENT OF THE GROUP'S ACTIVITIES AND SERVICES. COSARS IS COMPRISED OF SEVENTY PLUS SCHOOL DIVISIONS IN VIRGINIA WHO ARE COLLABORATING TO SUPPORT ONE ANOTHER AND DEVISE SOLUTIONS TO COMMON K-12 EDUCATION CHALLENGES IN SMALL AND RURAL COMMUNITIES ACROSS VIRGINIA. THE AGREEMENT CALLS FOR THE ORGANIZATION TO RETAIN 10% OF COSARS REVENUE IN EXCHANGE FOR PERFORMING LEGAL AND FISCAL DUTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN OCTOBER 2019, THE ORGANIZATION ENTERED INTO A NEW MEMORANDUM OF UNDERSTANDING WITH THE COALITION OF SMALL AND RURAL SCHOOLS (COSARS) TO ACT AS THE SPONSOR AND FISCAL AGENT OF THE GROUP'S ACTIVITIES AND SERVICES. COSARS IS COMPRISED OF SEVENTY PLUS SCHOOL DIVISIONS IN VIRGINIA WHO ARE COLLABORATING TO SUPPORT ONE ANOTHER AND DEVISE SOLUTIONS TO COMMON K-12 EDUCATION CHALLENGES IN SMALL AND RURAL COMMUNITIES ACROSS VIRGINIA. THE AGREEMENT CALLS FOR THE ORGANIZATION TO RETAIN 10% OF COSARS REVENUE IN EXCHANGE FOR PERFORMING LEGAL AND FISCAL DUTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED THE RETURN PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION REVIEWS IT'S CONFLICT OF INTEREST STATEMENT WITH THE BOARD AND OFFICERS AND ANY CONFLICTS ARE DISCLOSED TO THE ORGANIZATION SUBSEQUENT TO THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT TO ANYONE IN THE PUBLIC WHO SO REQUEST AT THEIR CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 147,603. MANAGEMENT AND GENERAL EXPENSES 22,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421840
IRS990/TotalAssetsEOYAmt0266679
IRS990/TotalAssetsGrp/BOYAmt0421840
IRS990/TotalAssetsGrp/EOYAmt0266679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163340
IRS990/TotalLiabilitiesEOYAmt098976
IRS990/TotalLiabilitiesGrp/BOYAmt0163340
IRS990/TotalLiabilitiesGrp/EOYAmt098976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764662
IRS990/TotalProgramServiceRevenueAmt027933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033930
IRS990/TravelGrp/TotalAmt033930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 BRUCE STREET
IRS990/USAddress/CityNm0SOUTH BOSTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024592
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,679
Liabilities
$98,976
Net assets
$167,703
Revenue
$786,355
Expenses
$877,152
Net income
-$90,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.29$0.60$2.58$2.34$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.24$1.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$0.44$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.79$0.88$0.09