Civic Intelligence

The Virginia Science Tecnology Engineering and Applied Mathematic

990EZ • Fiscal year 2013 • EIN 37-1636703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.VASTEAM.ORG
PO Box 324Suffolk, VA 23439

(757) 679-8856

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,665

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,028

Down $3,162 (-6.8%) from 2012

Net Assets

$43,028

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,008 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$155,879

Up $27,793 (+22%) from 2012

Expenses

Up

$154,035

Up $69,329 (+82%) from 2012

Net Income

Down

$1,844

Down $41,536 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 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

2013

Assets$43,028
Liabilities$0
Net Assets$43,028
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2013

Revenue$155,879
Expenses$154,035
Net Income$1,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$155,879
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$154,035
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CAROLINE MARTINPresidentPT$16,665-$16,665
JUDY K STEWARTDirectorPT$16,665-$16,665
JACK EZZELLDirector-$0--
Filing and Contact Details

Filer

EIN
37-1636703
Phone
7576798856

Signing Officer

Name
M Caroline Martin
Title
President
Phone
7576798856
Signed
2014-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 261 office expenses 2,095 travel 4,966 insurance 1,470 software 1,650 consulting 70,713 taxes and license 35 dues and subscriptions 375 progam - summer camp 54,287 total 135,852”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 5,008 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix143 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/ExplanationTxt0THE ORGANIZATION WAS A NEW ORGANIZATION AS OF APRIL 2011.
CompensationExplanation/CompensationExplanationGrp/PersonNm0M CAROLINE MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDY K STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACK EZZELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIRECTORS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07576798856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043028
IRS990EZ/GrossReceiptsAmt0155879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M CAROLINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY K STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK EZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE NEXT GENERATION OF CREATIVE, INNOVATIVE, ETHICAL LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND APPLIED MATHEMATICS (STEAM) WHO RESPECT AND INTEGRATE THE HUMANITIES.
IRS990EZ/PrintingPublicationsPostageAmt02108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154035
IRS990EZ/TotalProgramServiceExpensesAmt0154035
IRS990EZ/TotalRevenueAmt0155879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VASTEAM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0289861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289861
IRS990ScheduleA/TotalSupportAmt0289885
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt04235
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt016941
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt016941
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017233
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017233
IRS990ScheduleC/GrassrootsCeilingAmt06353
IRS990ScheduleC/LobbyingCeilingAmt025412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 261 OFFICE EXPENSES 2,095 TRAVEL 4,966 INSURANCE 1,470 SOFTWARE 1,650 CONSULTING 70,713 TAXES AND LICENSE 35 DUES AND SUBSCRIPTIONS 375 PROGAM - SUMMER CAMP 54,287 TOTAL 135,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND OTHER NOTES PAYABLE 5,008 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP THE NEXT GENERATION OF CREATIVE, INNOVATIVE, ETHICAL LEADERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND APPLIED MATHEMATICS (STEAM) WHO RESPECT AND INTEGRATE THE HUMANITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CAROLINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576798856
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE VIRGINIA SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENGINEERING AND APPLIED MATHEMATICS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0371636703
ReturnHeader/Filer/PhoneNum07576798856
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 324
ReturnHeader/Filer/USAddress/City0SUFFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02014-02-10T06:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,028
Liabilities
$0
Net assets
$43,028
Revenue
$155,879
Expenses
$154,035
Net income
$1,844
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
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$1.28$0.85$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits