Civic Intelligence

The Virginia Science Tecnology Engineering and Applied Mathematic

990EZ • Fiscal year 2017 • EIN 37-1636703

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,260

Up $5,611 (+84%) from 2016

Net Assets

Up

$12,086

Up $8,066 (+201%) from 2016

Liabilities

Down

$174

Down $2,455 (-93%) from 2016

Revenue

Down

$89,606

Down $18,103 (-17%) from 2016

Expenses

Down

$81,538

Down $82,142 (-50%) from 2016

Net Income

Up

$8,068

Up $64,039 (+114%) from 2016

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

2017

Assets$12,260
Liabilities$174
Net Assets$12,086

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

2017

Revenue$89,606
Expenses$81,538
Net Income$8,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$89,606
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.-$76,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY K STEWARTPresident AnPT$0--
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--
GILBERT 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
2018-05-08
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 683 supplies 213 insurance 5,223 software 3,728 taxes and license 75 dues and subscriptions 550 program - summer camp 32,704 bank charges 70 meals 118 penalties 78 total 43,442

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,631 174

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 Appendix164 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 683 SUPPLIES 213 INSURANCE 5,223 SOFTWARE 3,728 TAXES AND LICENSE 75 DUES AND SUBSCRIPTIONS 550 PROGRAM - SUMMER CAMP 32,704 BANK CHARGES 70 MEALS 118 PENALTIES 78 TOTAL 43,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,631 174
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
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ReturnHeader/ReturnTs02018-05-09T08:47:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits