Civic Intelligence

The Virginia Science Tecnology Engineering and Applied Mathematic

990EZ • Fiscal year 2012 • EIN 37-1636703

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.VASTEAM.ORG
PO Box 32423439
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$46,190

Flat from 2012

Net Assets

$41,182

No earlier filing loaded for comparison.

Liabilities

Flat

$5,008

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Flat

$128,086

Flat from 2012

Expenses

Flat

$84,706

Flat from 2012

Net Income

Flat

$43,380

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $46,190Liabilities 2012: $5,008Net Assets 2012: $41,1822012Assets 2012: $46,190Liabilities 2012: $5,0082012Assets 2013: $43,028Liabilities 2013: $0Net Assets 2013: $43,0282013Assets 2014: $59,594Liabilities 2014: $0Net Assets 2014: $59,5942014Assets 2015: $63,236Liabilities 2015: $3,245Net Assets 2015: $59,9912015Assets 2016: $6,649Liabilities 2016: $2,629Net Assets 2016: $4,0202016Assets 2017: $12,260Liabilities 2017: $174Net Assets 2017: $12,0862017

Highlighted filing

2012

Assets$46,190
Liabilities$5,008
Net Assets$41,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $128,086Expenses 2012: $84,706Net Income 2012: $43,3802012Revenue 2012: $128,086Expenses 2012: $84,706Net Income 2012: $43,3802012Revenue 2013: $155,879Expenses 2013: $154,035Net Income 2013: $1,8442013Revenue 2014: $166,980Expenses 2014: $150,414Net Income 2014: $16,5662014Revenue 2015: $190,632Expenses 2015: $233,983Net Income 2015: -$43,3512015Revenue 2016: $107,709Expenses 2016: $163,680Net Income 2016: -$55,9712016Revenue 2017: $89,606Expenses 2017: $81,538Net Income 2017: $8,0682017

Highlighted filing

2012

Revenue$128,086
Expenses$84,706
Net Income$43,380
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop the next generation of creative, innovative, ethical leaders in science, technology, engineering, and applied mathematics (steam) who respect and integrate the humanities.

Filing and Contact Details

Filer

EIN
37-1636703
Raw XML Appendix156 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
AveragingAttachment/Explanation0THE ORGANIZATION WAS A NEW ORGANIZATION AS OF APRIL 2011.
CompensationExplanation/Compensation/PersonName0M CAROLINE MARTIN
CompensationExplanation/Compensation/PersonName1JUDY K STEWART
CompensationExplanation/Compensation/PersonName2JAMES BATTERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02810
IRS990EZ/CashSavingsAndInvestments/EOY046190
IRS990EZ/ContributionsGiftsGrantsEtc0128077
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear043380
IRS990EZ/FeesAndOthPymtToIndContractors047259
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128086
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2198
IRS990EZ/NetAssetsOrFundBalancesBOY0-2198
IRS990EZ/NetAssetsOrFundBalances/EOY041182
IRS990EZ/NetAssetsOrFundBalancesEOY041182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M CAROLINE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY K STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP THE NEXT GENERATION OF CREATIVE, INNOVATIVE, ETHICAL LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND APPLIED MATHEMATICS (STEAM) WHO RESPECT AND INTEGRATE THE HUMANITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE VIRGINIA STEAM ACADEMY WILL INCLUDE, BUT NOT BE LIMITED TO, THREE COMPONENTS: (A) A PUBLIC, RESIDENTIAL (BOARDING) ACADEMY FOR 9TH - 12TH GRADE STUDENTS FROM ACROSS THE COMMONWEALTH OF VIRGINIA WHO SHOW EXCEPTIONAL ABILITY AND INTEREST IN SCIENCE, ENGINEERING, OR MATHEMATICS, (B) A SUMMER RESIDENTIAL ACADEMY FOR HIGHLY ABLE MIDDLE SCHOOL STUDENTS, GRADES 6TH - 8TH, WHO SHOW ABILITY AND INTEREST IN SCIENCE, ENGINEERING, OR MATHEMATICS AND (C) HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR K-12 TEACHERS AND ADMINISTRATORS ACROSS VIRGINIA, AND DIGITAL ON-DEMAND CLASSROOM INSTRUCTION FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS VIRGINIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084706
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05008
IRS990EZ/SumOfTotalLiabilities/EOY05008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC4911073
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUFFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023439
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIRECTORS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576798856
IRS990EZ/TotalAssets/BOY02810
IRS990EZ/TotalAssets/EOY046190
IRS990EZ/TotalExpenses084706
IRS990EZ/TotalProgramServiceExpenses084706
IRS990EZ/TotalRevenue0128086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportTotal1700133997
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05920
IRS990ScheduleA/Total170/Total0133997
IRS990ScheduleA/TotalSupport0134006
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount06353
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear04235
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total04235
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals04235
IRS990ScheduleC/LobbyingCeilingAmount025412
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear016941
IRS990ScheduleC/LobbyingNontaxableAmount2/Total016941
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals016941
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals067473
IRS990ScheduleC/PoliticalExpenditures017233
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals017233
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals084706
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear017233
IRS990ScheduleC/TotalLobbyingExpenditures2/Total017233
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals017233
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals0292
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 1,980 OFFICE EXPENSES 2,327 TRAVEL 3,873 SOFTWARE 1,460 CONSULTING 27,807 TOTAL 37,447
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 5,008 5,008
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP THE NEXT GENERATION OF CREATIVE, INNOVATIVE, ETHICAL LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND APPLIED MATHEMATICS (STEAM) WHO RESPECT AND INTEGRATE THE HUMANITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE VIRGINIA STEAM ACADEMY WILL INCLUDE, BUT NOT BE LIMITED TO, THREE COMPONENTS: (A) A PUBLIC, RESIDENTIAL (BOARDING) ACADEMY FOR 9TH - 12TH GRADE STUDENTS FROM ACROSS THE COMMONWEALTH OF VIRGINIA WHO SHOW EXCEPTIONAL ABILITY AND INTEREST IN SCIENCE, ENGINEERING, OR MATHEMATICS, (B) A SUMMER RESIDENTIAL ACADEMY FOR HIGHLY ABLE MIDDLE SCHOOL STUDENTS, GRADES 6TH - 8TH, WHO SHOW ABILITY AND INTEREST IN SCIENCE, ENGINEERING, OR MATHEMATICS AND (C) HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR K-12 TEACHERS AND ADMINISTRATORS ACROSS VIRGINIA, AND DIGITAL ON-DEMAND CLASSROOM INSTRUCTION FOR MIDDLE AND HIGH SCHOOL STUDENTS ACROSS VIRGINIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371636703
ReturnHeader/Filer/Name/BusinessNameLine10THE VIRGINIA SCIENCE TECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20ENGINEERING AND APPLIED MATHEMATICS
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07576798856
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0SUFFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0M CAROLINE MARTIN
ReturnHeader/Officer/Phone07576798856
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0233202640
ReturnHeader/Preparer/Name0KIMBERLY C PAINTER
ReturnHeader/Preparer/Phone07579615017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:53:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,190
Liabilities
$5,008
Net assets
$41,182
Revenue
$128,086
Expenses
$84,706
Net income
$43,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.90$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.08$1.64$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.91$2.34$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.67$1.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$1.28$0.85$0.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$1.28$0.85$0.43