Civic Intelligence

Virginia Science Education Leadership Association

990EZ • Fiscal year 2015 • EIN 54-1781651

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.vsela.net
c/o Dat Le 1439 North Quincy StArlington, VA 22207

(703) 228-6163

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,189

Up $18,950 (+27%) from 2014

Net Assets

$90,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$76,105

Down $28,260 (-27%) from 2014

Expenses

Up

$57,155

Up $8,435 (+17%) from 2014

Net Income

Down

$18,950

Down $36,695 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2014: $71,239Liabilities 2014: $02014Assets 2015: $90,189Net Assets 2015: $90,1892015Assets 2016: $47,298Net Assets 2016: $47,2982016Assets 2017: $52,341Net Assets 2017: $52,3412017Assets 2018: $54,182Net Assets 2018: $54,1822018Assets 2019: $36,747Net Assets 2019: $36,7472019Assets 2020: $43,089Net Assets 2020: $43,0892020Assets 2021: $35,575Net Assets 2021: $35,5752021Assets 2022: $38,126Net Assets 2022: $38,1262022Assets 2023: $37,188Liabilities 2023: $02023Assets 2024: $22,663Net Assets 2024: $22,6632024

Highlighted filing

2015

Assets$90,189
Liabilities-
Net Assets$90,189
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $104,365Expenses 2014: $48,720Net Income 2014: $55,6452014Revenue 2015: $76,105Expenses 2015: $57,155Net Income 2015: $18,9502015Revenue 2016: $18,625Expenses 2016: $61,516Net Income 2016: -$42,8912016Revenue 2017: $65,070Expenses 2017: $60,027Net Income 2017: $5,0432017Revenue 2018: $64,986Expenses 2018: $63,145Net Income 2018: $1,8412018Revenue 2019: $38,896Expenses 2019: $56,331Net Income 2019: -$17,4352019Revenue 2020: $7,429Expenses 2020: $1,087Net Income 2020: $6,3422020Revenue 2021: $27,079Expenses 2021: $34,593Net Income 2021: -$7,5142021Revenue 2022: $70,320Expenses 2022: $67,769Net Income 2022: $2,5512022Revenue 2023: $69,064Expenses 2023: $70,002Net Income 2023: -$9382023Revenue 2024: $71,768Expenses 2024: $86,293Net Income 2024: -$14,5252024

Highlighted filing

2015

Revenue$76,105
Expenses$57,155
Net Income$18,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$76,105
Mission and Program Overview

Mission

Advocate for excellence in science curriculum, instruction, and learning for all.

Program Services

DescriptionGrantsExpenses
Spring and fall meetings of Virginia Science educators to facilitate science education throughout the state of Virginia-$55,819
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA THAYERPresidentPT$0--
KELLEY AITKENVice President-$0--
DR DAT LETreasurer-$0--
DR CANDACE LUTZOW-FELLINGSecretary-$0--
JEAN YOUNGPast President-$0--
SUSAN RAMSEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Science Education Leadership Association
EIN
54-1781651
Phone
7032286163
Address
c/o Dat Le 1439 North Quincy St, Arlington, VA 22207

Signing Officer

Name
Dat Le
Title
Treasurer
Phone
7032286163
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings - hotel 54743.”

Form 990EZ, Part I, Line 16

“Meetings - speakers 1076.”

Form 990EZ, Part I, Line 16

“Meetings - travel 515.”

Form 990EZ, Part I, Line 16

“Office supplies 340.”

Form 990EZ, Part I, Line 16

“Licenses/fees 25.”

Form 990EZ, Part I, Line 16

“Bank fees 6.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DAT LE
IRS990EZ/BooksInCareOfDetail/PhoneNum07032286163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 N Quincy Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRA THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAT LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CANDACE LUTZOW-FELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate for excellence in science curriculum, instruction, and learning for all.
IRS990EZ/ProgramServiceRevenueAmt03605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring and fall meetings of Virginia Science educators to facilitate science education throughout the state of Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057155
IRS990EZ/TotalProgramServiceExpensesAmt055819
IRS990EZ/TotalRevenueAmt076105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vsela.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0180470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180470
IRS990ScheduleA/TotalSupportAmt0180470
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings - hotel 54743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings - speakers 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings - travel 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses/fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAT LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032286163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Science Education Leadership Association
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541781651
ReturnHeader/Filer/PhoneNum07032286163
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Dat Le 1439 North Quincy St
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02016-06-13T10:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,189
Liabilities
-
Net assets
$90,189
Revenue
$76,105
Expenses
$57,155
Net income
$18,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$0.86$0.15
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.27$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.39$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.19$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.76$0.57$0.19
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$1.04$0.49$0.56