Civic Intelligence

Virginia Mathematics and Science Coalition

990EZ • Fiscal year 2016 • EIN 54-1589111

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
200 South 10th Street Ste 1600Richmond, VA 23219

(804) 420-6537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,246

Down $6,078 (-14%) from 2014

Net Assets

Down

$38,246

Down $6,078 (-14%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$28,744

Up $19,084 (+198%) from 2014

Expenses

Down

$28,193

Down $2,039 (-6.7%) from 2014

Net Income

Up

$551

Up $21,123 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $120,792Net Assets 2010: $120,7922010Assets 2011: $105,156Net Assets 2011: $105,1562011Assets 2012: $85,979Net Assets 2012: $85,9792012Assets 2013: $64,901Net Assets 2013: $64,9012013Assets 2014: $44,324Net Assets 2014: $44,3242014Assets 2016: $38,246Liabilities 2016: $0Net Assets 2016: $38,2462016Assets 2017: $26,728Net Assets 2017: $26,7282017Assets 2018: $31,469Net Assets 2018: $31,4692018Assets 2019: $33,904Net Assets 2019: $33,9042019Assets 2020: $32,001Net Assets 2020: $32,0012020Assets 2021: $30,232Net Assets 2021: $30,2322021Assets 2022: $33,218Net Assets 2022: $33,2182022Assets 2023: $28,991Net Assets 2023: $28,9912023Assets 2024: $29,009Net Assets 2024: $29,0092024

Highlighted filing

2016

Assets$38,246
Liabilities$0
Net Assets$38,246
Open 2016 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $58,729Expenses 2010: $26,452Net Income 2010: $32,2772010Revenue 2011: $2,665Expenses 2011: $18,302Net Income 2011: -$15,6372011Revenue 2012: $2,573Expenses 2012: $21,750Net Income 2012: -$19,1772012Revenue 2013: $2,586Expenses 2013: $23,664Net Income 2013: -$21,0782013Revenue 2014: $9,660Expenses 2014: $30,232Net Income 2014: -$20,5722014Revenue 2016: $28,744Expenses 2016: $28,193Net Income 2016: $5512016Revenue 2017: $20Expenses 2017: $11,538Net Income 2017: -$11,5182017Revenue 2018: $16,033Expenses 2018: $11,292Net Income 2018: $4,7412018Revenue 2019: $10,012Expenses 2019: $7,577Net Income 2019: $2,4352019Revenue 2020: $10Expenses 2020: $1,913Net Income 2020: -$1,9032020Revenue 2021: $2Expenses 2021: $1,771Net Income 2021: -$1,7692021Revenue 2022: $5,002Expenses 2022: $2,016Net Income 2022: $2,9862022Revenue 2023: $22Expenses 2023: $4,250Net Income 2023: -$4,2282023Revenue 2024: $192024

Highlighted filing

2016

Revenue$28,744
Expenses$28,193
Net Income$551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$28,744
Mission and Program Overview

Mission

To promote improved math and science education.

Program Services

DescriptionGrantsExpenses
PUBLICATION OF THE JOURNAL OF MATHMATICS AND SCIENCE, AN ACADEMIC JOURNAL WITH NATIONAL DISTRIBUTION, DISCUSSING NEW TRENDS AND DEVELOPMENTS IN MATH & SCIENCE EDUCATION.-$15,000
MATH & SCIENCE TEACHER EDUCATION THROUGH ASSISTANCE IN DEVELOPMENT OF CONTINUING EDUCATION PROGRAMS, IN CONJUNCTION WITH STATE AND GOVERNMENTAL PROGRAMS.-$10,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA H COTHRONChairman-$0--
HENRY R POLLARD VSecretary-$0--
MARGARET HJALMARSONVP Research-$0--
PAULA KLONOWSKI LEACHVP Community-$0--
ERIC PYLEDirector-$0--
DEBBIE CRAWFORDDirector-$0--
PADHU SESHAIYERDirector-$0--
DAVID CAROTHERSTreasurer-$0--
IAN SHENKDirector-$0--
LINDA VAHALADirector-$0--
SHARON EMERSON-STONNELLPresident-$0--
ELIZABETH EDMONDSONVP Statewide-$0--
DIANE TOMLINSONCorrespondin-$0--
AIMEE ELLINGTONDirector-$0--
GRACE NDIPDirector-$0--
CHARLES ENGLISHDirector-$0--
FRED HOFFMANDirector-$0--
TABATA ZARKAUSDirector-$0--
GEORGE WILCOXDirector-$0--
KELLY AITKENDirector-$0--
MIKE RENFRODirector-$0--
JANET SELLERSDirector-$0--
LAURA JACOBSONDirector-$0--
BRENDA BRANDDirector-$0--
BRITA HAMPTONDirector-$0--
DAN LEWISDirector-$0--
FRANCIS EBERLEDirector-$0--
ALOK VERMADirector-$0--
JUANITA JO MATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Mathmatics & Science
EIN
54-1589111
Address
200 SOUTH 10TH STREET STE 1600, RICHMOND, VA 23219

Signing Officer

Name
Henry R Pollard V
Title
Secretary
Phone
8044206537
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 13 office support 200 travel 361 conferences 1,000 board meetings 877 journal publication costs 15,000 ptw (programs that work) 8,618 total 26,069”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 13 OFFICE SUPPORT 200 TRAVEL 361 CONFERENCES 1,000 BOARD MEETINGS 877 JOURNAL PUBLICATION COSTS 15,000 PTW (PROGRAMS THAT WORK) 8,618 TOTAL 26,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$38,246
Liabilities
$0
Net assets
$38,246
Revenue
$28,744
Expenses
$28,193
Net income
$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.10$0.30$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.03$0.24$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.03$0.22$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.03$0.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.59$0.26$0.32