Civic Intelligence

Virginia Space Flight Academy

990EZ • Fiscal year 2012 • EIN 54-2040355

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

PO Box 18823303
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

984%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$83,345

Up $75,658 (+984%) from 2011

Net Assets

Up

$82,133

Up $74,446 (+968%) from 2011

Liabilities

Up

$1,212

Up $1,212 from 2011

Revenue

Up

$160,369

Up $18,828 (+13%) from 2011

Expenses

Down

$142,299

Down $11,256 (-7.3%) from 2011

Net Income

Up

$18,070

Up $30,084 (+250%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $19,801Liabilities 2010: $0Net Assets 2010: $19,8012010Assets 2011: $7,687Liabilities 2011: $0Net Assets 2011: $7,6872011Assets 2012: $83,345Liabilities 2012: $1,212Net Assets 2012: $82,1332012Assets 2013: $94,231Liabilities 2013: $621Net Assets 2013: $93,6102013Assets 2014: $106,091Liabilities 2014: $2,053Net Assets 2014: $104,0382014Assets 2015: $111,520Liabilities 2015: $1,303Net Assets 2015: $110,2172015Assets 2016: $130,302Liabilities 2016: $1,370Net Assets 2016: $128,9322016Assets 2017: $158,665Liabilities 2017: $1,251Net Assets 2017: $157,4142017Assets 2018: $191,493Liabilities 2018: $1,283Net Assets 2018: $190,2102018Assets 2019: $180,794Liabilities 2019: $3,222Net Assets 2019: $177,5722019Assets 2020: $204,305Liabilities 2020: $21,784Net Assets 2020: $182,5212020Assets 2021: $136,578Liabilities 2021: $3,163Net Assets 2021: $133,4152021Assets 2022: $96,586Liabilities 2022: $13,356Net Assets 2022: $83,2302022Assets 2023: $69,762Liabilities 2023: $10,739Net Assets 2023: $59,0232023Assets 2024: $129,342Liabilities 2024: $786Net Assets 2024: $128,5562024

Highlighted filing

2012

Assets$83,345
Liabilities$1,212
Net Assets$82,133

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $138,944Expenses 2010: $139,084Net Income 2010: -$1402010Revenue 2011: $141,541Expenses 2011: $153,555Net Income 2011: -$12,0142011Revenue 2012: $160,369Expenses 2012: $142,299Net Income 2012: $18,0702012Revenue 2013: $169,153Expenses 2013: $157,676Net Income 2013: $11,4772013Revenue 2014: $182,530Expenses 2014: $171,884Net Income 2014: $10,6462014Revenue 2015: $192,969Expenses 2015: $186,790Net Income 2015: $6,1792015Revenue 2016: $191,959Expenses 2016: $173,194Net Income 2016: $18,7652016Revenue 2017: $207,528Expenses 2017: $179,372Net Income 2017: $28,1562017Revenue 2018: $226,982Expenses 2018: $194,186Net Income 2018: $32,7962018Revenue 2019: $210,279Expenses 2019: $222,949Net Income 2019: -$12,6702019Revenue 2020: $121,622Expenses 2020: $116,673Net Income 2020: $4,9492020Revenue 2021: $200,547Expenses 2021: $255,137Net Income 2021: -$54,5902021Revenue 2022: $305,533Expenses 2022: $355,718Net Income 2022: -$50,1852022Revenue 2023: $380,856Expenses 2023: $411,602Net Income 2023: -$30,7462023Revenue 2024: $416,306Expenses 2024: $354,383Net Income 2024: $61,9232024

Highlighted filing

2012

Revenue$160,369
Expenses$142,299
Net Income$18,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational camp for students

Filing and Contact Details

Filer

EIN
54-2040355
Raw XML Appendix142 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
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IRS990EZ/CashSavingsAndInvestments/BOY064401
IRS990EZ/CashSavingsAndInvestments/EOY083345
IRS990EZ/ContributionsGiftsGrantsEtc016305
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear018070
IRS990EZ/FeesAndOthPymtToIndContractors0462
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts0160369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome070
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation725000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation815000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN HUNGIVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE WOODHAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY MARASCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR OF EDU
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL CAMP FOR STUDENTS
IRS990EZ/PrintingPublicationsPostage08481
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP TO PROVIDE SCIENCE ENGINEERING TECHNOLOGY AND MATH EDUCATIONAL EXPERIENCE FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016305
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044000
IRS990EZ/ProgramServiceRevenue0143994
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0640
IRS990EZ/SumOfTotalLiabilities/EOY01212
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 188
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023303
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07577108434
IRS990EZ/TotalAssets/BOY064401
IRS990EZ/TotalAssets/EOY083345
IRS990EZ/TotalExpenses0142299
IRS990EZ/TotalProgramServiceExpenses044000
IRS990EZ/TotalRevenue0160369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/Total070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0143994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0143994
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070
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IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090160299
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160299
IRS990ScheduleA/Total509/Total0160299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160369
IRS990ScheduleA/TotalSupportTotal/Total0160369
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: BANK CHARGES: 2313
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: COMPUTER EXPENSES: 1629
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DUES AND SUB: 85
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: INSURANCE: 5922
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: MEALS AND ENT: 238
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: TAXES: 336
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: TRANSPORTATION: 11,250
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: PROGRAM EXPENSES: 44,000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542040355
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA SPACE FLIGHT ACADEMY
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07578243800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0WAYNE WOODHAMS
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0453793455
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN CROCKETT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 KERR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONANCOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023417
ReturnHeader/Preparer/Name0KAREN CROCKETT
ReturnHeader/Preparer/Phone07577108434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:35:24-04:00

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.$1.29$0.01$1.29$4.16$3.54$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$3.81$4.12$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$3.06$3.56$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$2.01$2.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.83$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$2.10$2.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.27$1.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$2.08$1.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.92$1.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.83$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.69$1.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$1.60$1.42$0.18
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.42$1.54$0.12
2010Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.39$1.39$0.00