Civic Intelligence

The Virginia Science Tecnology Engineering and Applied Mathematic

990EZ • Fiscal year 2014 • EIN 37-1636703

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,594

Up $16,566 (+39%) from 2013

Net Assets

Up

$59,594

Up $16,566 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$166,980

Up $11,101 (+7.1%) from 2013

Expenses

Down

$150,414

Down $3,621 (-2.4%) from 2013

Net Income

Up

$16,566

Up $14,722 (+798%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$59,594
Liabilities$0
Net Assets$59,594

Operations Trend

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

2014

Revenue$166,980
Expenses$150,414
Net Income$16,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$166,980
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.-$150,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M CAROLINE MARTINPresidentPT$0--
JUDY K STEWARTDirectorPT$0--
JACK EZZELLDirector-$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
M Caroline Martin
Title
President
Phone
7576798856
Signed
2015-02-03
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 office expenses 2,328 travel 2,179 insurance 1,406 software 9,248 consulting 37,325 taxes and license 452 dues and subscriptions 419 progam - summer camp 82,321 total 135,678

Form 990-ez, Part II, Line 24

Deposit 0 10,000 total 0 10,000

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 Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07576798856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043028
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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
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IRS990EZ/OtherExpensesTotalAmt0135678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt02260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150414
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0166980
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VASTEAM.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155864
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456836
IRS990ScheduleA/TotalSupportAmt0456865
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/AvgTotalLobbyingExpendGrp/TotalAmt017233
IRS990ScheduleC/GrassrootsCeilingAmt06353
IRS990ScheduleC/LobbyingCeilingAmt025412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,328 TRAVEL 2,179 INSURANCE 1,406 SOFTWARE 9,248 CONSULTING 37,325 TAXES AND LICENSE 452 DUES AND SUBSCRIPTIONS 419 PROGAM - SUMMER CAMP 82,321 TOTAL 135,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 0 10,000 TOTAL 0 10,000
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M CAROLINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576798856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VIRGINIA SCIENCE TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERING AND APPLIED MATHEMATICS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0371636703
ReturnHeader/Filer/PhoneNum07576798856
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023439
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/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER
ReturnHeader/ReturnTs02015-04-28T16:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings