Civic Intelligence

Virginia Society for Technology in Education

EIN 54-1590219 • 501(c)3 • Richmond, VA

Profile

The mission of the virginia society for technology in education is to promote excellence in education through professional development endeavors supporting the integration of existing and emerging technologies.

9702 Gayton Road Pmb 149Richmond, VA 23238

www.vste.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$35,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$668,769

Up $397,246 (+146%) from 2022

Liabilities

Down

$0

Down $66,028 (-100%) from 2022

Net Assets

Up

$668,769

Up $463,274 (+225%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$581,135

Up $148,427 (+34%) from 2022

Expenses

Up

$524,179

Up $27,510 (+5.5%) from 2022

Net Income

Up

$56,956

Up $120,917 (+189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $66,967Liabilities 2014: $24,300Net Assets 2014: $42,6672014Assets 2017: $327,133Liabilities 2017: $78,726Net Assets 2017: $248,4072017Assets 2018: $274,875Liabilities 2018: $49,134Net Assets 2018: $225,7412018Assets 2019: $326,643Liabilities 2019: $62,470Net Assets 2019: $264,1732019Assets 2020: $250,896Liabilities 2020: $14,123Net Assets 2020: $236,7732020Assets 2021: $333,647Liabilities 2021: $64,190Net Assets 2021: $269,4572021Assets 2022: $271,523Liabilities 2022: $66,028Net Assets 2022: $205,4952022Assets 2024: $668,769Liabilities 2024: $0Net Assets 2024: $668,7692024

Highlighted filing

2024

Assets$668,769
Liabilities$0
Net Assets$668,769
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $293,880Expenses 2014: $259,507Net Income 2014: $34,3732014Revenue 2017: $588,602Expenses 2017: $420,995Net Income 2017: $167,6072017Revenue 2018: $456,826Expenses 2018: $479,489Net Income 2018: -$22,6632018Revenue 2019: $664,307Expenses 2019: $625,875Net Income 2019: $38,4322019Revenue 2020: $508,330Expenses 2020: $535,730Net Income 2020: -$27,4002020Revenue 2021: $233,389Expenses 2021: $200,705Net Income 2021: $32,6842021Revenue 2022: $432,708Expenses 2022: $496,669Net Income 2022: -$63,9612022Revenue 2024: $581,135Expenses 2024: $524,179Net Income 2024: $56,9562024

Highlighted filing

2024

Revenue$581,135
Expenses$524,179
Net Income$56,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$668,769
Liabilities
$0
Net assets
$668,769
Revenue
$581,135
Expenses
$524,179
Net income
$56,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$5.81$5.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.66$2.05$4.33$4.97$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.64$2.69$2.33$2.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.14$2.37$5.08$5.36$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.62$2.64$6.64$6.26$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.49$2.26$4.57$4.79$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.79$2.48$5.89$4.21$1.68
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$2.94$2.60$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$432,708
Mission and Program Overview

Mission

The mission of the virginia society for technology in education is to promote excellence in education through professional development endeavors supporting the integration of existing and emerging technologies.

To promote technology in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,457$205,495▼ $63,962
Investments Other Securities$97,356$104,348▲ $6,992
Cash and Non-Interest-Bearing Accounts$82,478$103,394▲ $20,916
Accounts Receivable$72,398$0▼ $72,398
Savings and Temporary Cash Investments$62,769$62,780▲ $11
Prepaid Expenses and Deferred Charges$18,407$1,000▼ $17,407
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,647$271,523▼ $62,124
Other Assets Total$239$1▼ $238
Liabilities
Deferred Revenue$41,725$51,750▲ $10,025
Other Liabilities$8,359$8,158▼ $201
Accounts Payable and Accrued Expenses$14,106$6,120▼ $7,986
Total Liabilities$64,190$66,028▲ $1,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,457$205,495▼ $63,962
Total Liabilities and Net Assets / Fund Balance$333,647$271,523▼ $62,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$104,348--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Richardson PhdExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Heather AskeaChair
Joy McdonaldVice Chair
Calypso GilstrapDirector
Chanel Alford-campbellDirector
Dani HallDirector
Emily HellerDirector
Erin DanielDirector
Fara FaustDirector
HEATHER O'BRIENDirector
Jason NastDirector
Lucy SpenserDirector
Lynmara ColonDirector
Matt CaratacheaDirector
Paula LeachDirector
Scott KiserDirector
Tim MaysDirector
Tina CoffeyDirector
Wanda ParkerDirector
Margaret SislerSecretary
Patrick HausammannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,705
Investment Income
$7,003
Other Revenue
$0
Change in Net Assets
$-63,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,669
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$374,221--$374,221
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000-$50,000
Information Technology$21,548--$21,548
Travel$10,449--$10,449
Fees for Services Accounting-$6,500-$6,500
Insurance$2,873$1,704-$4,577
Office Expenses$2,542--$2,542
Payments to Affiliates$812--$812
Other Expenses$11,031$31-$31
Total Functional Expenses$473,434$23,235$0$496,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$8,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Information was posted on the board of directors electronic forum for review and permanent storage.”

Form 990, Part VI, Section C, Line 19

“If any one requests to see our documentation, we make it available to them at our office.”

Filing and Contact Details

Filer

Filer Name
Virginia Society for Technology
EIN
54-1590219
Phone
8049258783
Address
9702 GAYTON ROAD PMB 149, RICHMOND, VA 23238

Signing Officer

Name
Rod Carnill
Title
Executive Director
Phone
8043203424
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Carnill
Formed
1986
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06120
IRS990/AccountsReceivableGrp/BOYAmt072398
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TECHNOLOGY IN EDUCATION
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08049258783
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 149 9702 GAYTON RD RICHMOND
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023233
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0374221
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0446669
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432708
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/BOYAmt041725
IRS990/DeferredRevenueGrp/EOYAmt051750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VSTE FACE TO FACE PROFESSIONAL DEVELOPMENT:VSTE PROVIDES A VARIETY OF FACE TO FACE PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR. EACH FALL VSTE SPONSORS THE ONLY STATEWIDE TECHNOLOGY CONFERENCE IN VIRGINIA. OVER 750 ATTENDEES ARE EXCITED EACH YEAR BY CUTTING EDGE TECHNOLOGY SESSIONS AND WORKSHOPS. IN TWO AND A HALF DAYS, THE CONFERENCE PROVIDES OVER 100 CONCURRENT SESSIONS,EXHIBITORS AND INFORMATION ON STATE OF THE ART OPPORTUNITIES FOR EDUCATION. THE ANNUAL CONFERENCE INCLUDES THE EDUCATIONAL TECHNOLOGY LEADERSHIP INSTITUTE. IN ADDITION TO THE CONFERENCE, VSTE HOLDS ANOTHER SINGLE DAY WORKSHOPS THROUGHOUT THE STATE INCLUDING SUMMER MINI CONFERENCES. SPONSORS PROVIDE SUPPORT FOR ALL THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DAVENPORT VALUE & INCOME FUND
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