Civic Intelligence

The Virginia Science Tecnology Engineering and Applied Mathematic

990EZ • Fiscal year 2016 • EIN 37-1636703

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,649

Down $56,587 (-89%) from 2015

Net Assets

Down

$4,020

Down $55,971 (-93%) from 2015

Liabilities

Down

$2,629

Down $616 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$107,709

Down $82,923 (-43%) from 2015

Expenses

Down

$163,680

Down $70,303 (-30%) from 2015

Net Income

Down

-$55,971

Down $12,620 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,649
Liabilities$2,629
Net Assets$4,020
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$107,709
Expenses$163,680
Net Income-$55,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$107,709
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.-$161,265
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY K STEWARTPresident AnFT$33,333-$33,333
JACK EZZELLBoard ChairPT$0--
E DANA DICKENS IIITreasurer/Se-$0--
GRACE CHUNG BECKERVice Board C-$0--
JIM CHENGDirector-$0--
LOUISE EPSTEINDirector-$0--
TROY SIEMERS PHDDirector-$0--
GIL BLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Virginia Science Technology
EIN
37-1636703
Phone
7576798856
Address
PO BOX 324, SUFFOLK, VA 23439

Signing Officer

Name
Judy K Stewart
Title
President and CEO
Phone
7576798856
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 5,556 supplies 277 travel 2,071 insurance 4,069 software 2,475 consulting 1,344 taxes and license 370 dues and subscriptions 450 program - summer camp 100,961 total 117,573”

Form 990-ez, Part II, Line 24

“Pledges receivable 54,545 0 accounts receivable 51 0 total 54,596 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,245 2,629”

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 Appendix176 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY K STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK EZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E DANA DICKENS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRACE CHUNG BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CHENG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY SIEMERS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GIL BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE BOARD C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054596
IRS990EZ/OtherExpensesTotalAmt0117573
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/PrintingPublicationsPostageAmt02248
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/ProgramServiceExpensesAmt0161265
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt035883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163680
IRS990EZ/TotalProgramServiceExpensesAmt0161265
IRS990EZ/TotalRevenueAmt0107709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VASTEAM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749249
IRS990ScheduleA/TotalSupportAmt0749286
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt04235
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt016941
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt017233
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt017233
IRS990ScheduleC/GrassrootsCeilingAmt06353
IRS990ScheduleC/LobbyingCeilingAmt025412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 5,556 SUPPLIES 277 TRAVEL 2,071 INSURANCE 4,069 SOFTWARE 2,475 CONSULTING 1,344 TAXES AND LICENSE 370 DUES AND SUBSCRIPTIONS 450 PROGRAM - SUMMER CAMP 100,961 TOTAL 117,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 54,545 0 ACCOUNTS RECEIVABLE 51 0 TOTAL 54,596 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,245 2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY K STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576798856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIRGINIA SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERING AND APPLIED MATHEMATICS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0371636703
ReturnHeader/Filer/PhoneNum07576798856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023439
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02017-07-25T15:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,649
Liabilities
$2,629
Net assets
$4,020
Revenue
$107,709
Expenses
$163,680
Net income
-$55,971
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. 2016 filings • 501(c)3 • <$500k nonprofits