Civic Intelligence

Virginia Mathematics and Science Coalition

990EZ • Fiscal year 2017 • EIN 54-1589111

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

200 South 10th Street Ste 1600Richmond, VA 23219

(804) 420-6537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-57590%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$26,728

Down $11,518 (-30%) from 2016

Net Assets

Down

$26,728

Down $11,518 (-30%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20

Down $28,724 (-100%) from 2016

Expenses

Down

$11,538

Down $16,655 (-59%) from 2016

Net Income

Down

-$11,518

Down $12,069 (-2190%) from 2016

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: $38,246Net Assets 2016: $38,2462016Assets 2017: $26,728Liabilities 2017: $0Net 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

2017

Assets$26,728
Liabilities$0
Net Assets$26,728

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

2017

Revenue$20
Expenses$11,538
Net Income-$11,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$20
Mission and Program Overview

Mission

To promote improved math and science education.

Program Services

DescriptionGrantsExpenses
MATH & SCIENCE TEACHER EDUCATION THROUGH ASSISTANCE IN DEVELOPMENT OF CONTINUING EDUCATION PROGRAMS, IN CONJUNCTION WITH STATE AND GOVERNMENTAL PROGRAMS.-$7,209
PUBLICATION OF THE JOURNAL OF MATHEMATICS AND SCIENCE, AN ACADEMIC JOURNAL WITH NATIONAL DISTRIBUTION, DISCUSSING NEW TRENDS & DEVELOPMENTS IN MATH & SCIENCE EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA H COTHRONDirector-$0--
HENRY R POLLARD VSecretary-$0--
MARGARET HJALMARSONVP Research-$0--
PAULA KLONOWSKI LEACHDirector-$0--
PADHU SESHAIYERDirector-$0--
DEBBIE CRAWFORDDirector-$0--
CHARLES ENGLISHDirector-$0--
DAVID CAROTHERSTreasurer-$0--
IAN SHENKDirector-$0--
LINDA VAHALADirector-$0--
ALOK VERMADirector-$0--
ELIZABETH EDMONDSONVP State Wid-$0--
JUANITA JO MATKINSDirector-$0--
AIMEE ELLINGTONDirector-$0--
KELLY AITKENDirector-$0--
LAURA NELSON JACOBSENDirector-$0--
AMY GRIFFINDirector-$0--
GRACE NDIPDirector-$0--
ERIC PYLEDirector-$0--
GEORGE WILLCOXDirector-$0--
SHARON EMERSON-STONNELLPresident-$0--
DAN LEWISDirector-$0--
DENNIS CASEYDirector-$0--
DIANE TOMLINSONCorrespondin-$0--
MIKE RENFROEDirector-$0--
DEBBIE NEELY-REYNOLDSVP Community-$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
2018-05-04
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 meeting expenses 206 programs that work expense 7,209 total 7,415

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA H COTHRON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22DENNIS CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23DIANE TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24MIKE RENFROE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25VP COMMUNITY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IMPROVED MATH AND SCIENCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION OF THE JOURNAL OF MATHEMATICS AND SCIENCE, AN ACADEMIC JOURNAL WITH NATIONAL DISTRIBUTION, DISCUSSING NEW TRENDS & DEVELOPMENTS IN MATH & SCIENCE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MATH & SCIENCE TEACHER EDUCATION THROUGH ASSISTANCE IN DEVELOPMENT OF CONTINUING EDUCATION PROGRAMS, IN CONJUNCTION WITH STATE AND GOVERNMENTAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07209
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
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IRS990ScheduleA/PublicSupportPY170Pct00.98290
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020104
IRS990ScheduleA/TotalSupportAmt020353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 206 PROGRAMS THAT WORK EXPENSE 7,209 TOTAL 7,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA MATHMATICS & SCIENCE
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ReturnHeader/Filer/EIN0541589111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02018-05-15T09:23:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.00$0.27$0.00$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$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