Civic Intelligence

Virginia Space Flight Academy

990EZ • Fiscal year 2013 • EIN 54-2040355

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 18823303

(757) 824-3800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$94,231

Up $10,886 (+13%) from 2012

Net Assets

Up

$93,610

Up $11,477 (+14%) from 2012

Liabilities

Down

$621

Down $591 (-49%) from 2012

Revenue

Up

$169,153

Up $8,784 (+5.5%) from 2012

Expenses

Up

$157,676

Up $15,377 (+11%) from 2012

Net Income

Down

$11,477

Down $6,593 (-36%) from 2012

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

2013

Assets$94,231
Liabilities$621
Net Assets$93,610

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

2013

Revenue$169,153
Expenses$157,676
Net Income$11,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$169,153
Mission and Program Overview

Mission

Educational camp for students

Program Services

DescriptionGrantsExpenses
CAMP TO PROVIDE SCIENCE ENGINEERING TECHNOLOGY AND MATH EDUCATIONAL EXPERIENCE FOR STUDENTS$5,632$43,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MARASCOExec DirecPT$25,000-$25,000
GREG ARMSTRONGDirector Of EduPT$15,000-$15,000
SUZANNE TAYLORBoard Mbr-$0--
JEAN HUNGIVILLEBoard Mbr-$0--
DEBORAH CHRISTIEBoard Mbr-$0--
WAYNE WOODHAMSChairman-$0--
FRANK MOOREV Chairman-$0--
BOB MARSHALLSec-TreasPT$0--
LINDA GLOVERBoard Mbr-$0--
Filing and Contact Details

Filer

EIN
54-2040355
Phone
7578243800

Signing Officer

Name
Wayne Woodhams
Title
Chairman of the Board
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Crockett
Phone
7577108434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 Other - Bank Charges 4160

Form 990-ez, part i, line 16 other - computer expenses 1487 form 990-ez, part i, line 16 other - dues and sub 841 form 990-ez, part i, line 16 other - license and permits 200 form 990-ez, part i, line 16 other - meals and ent 590

Form 990-ez, Part I, Line 16 Other - Office 154

Form 990-ez, part i, line 16 other - program expenses 43649 form 990-ez, part i, line 16 other - personal prop tax 515 form 990-ez, part i, line 16 other - sales tax 109 form 990-ez, part i, line 16 other - transportation 27226

Raw XML Appendix144 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/PersonNm0ROBERT MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07577108434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt094231
IRS990EZ/GrossReceiptsAmt0169153
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093610
IRS990EZ/OccupancyRentUtltsAndMaintAmt09186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt725000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt815000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HUNGIVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE WOODHAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY MARASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR OF EDU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CAMP FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt07609
IRS990EZ/ProgramServiceRevenueAmt0163472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP TO PROVIDE SCIENCE ENGINEERING TECHNOLOGY AND MATH EDUCATIONAL EXPERIENCE FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043649
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01212
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157676
IRS990EZ/TotalProgramServiceExpensesAmt043649
IRS990EZ/TotalRevenueAmt0169153
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0329403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160299
IRS990ScheduleA/Total509Grp/TotalAmt0329403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 16 OTHER - COMPUTER EXPENSES 1487 FORM 990-EZ, PART I, LINE 16 OTHER - DUES AND SUB 841 FORM 990-EZ, PART I, LINE 16 OTHER - LICENSE AND PERMITS 200 FORM 990-EZ, PART I, LINE 16 OTHER - MEALS AND ENT 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART I, LINE 16 OTHER - PROGRAM EXPENSES 43649 FORM 990-EZ, PART I, LINE 16 OTHER - PERSONAL PROP TAX 515 FORM 990-EZ, PART I, LINE 16 OTHER - SALES TAX 109 FORM 990-EZ, PART I, LINE 16 OTHER - TRANSPORTATION 27226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 OTHER - BANK CHARGES 4160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 OTHER - OFFICE 154
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WOODHAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA SPACE FLIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0542040355
ReturnHeader/Filer/PhoneNum07578243800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 KERR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023417
ReturnHeader/PreparerPersonGrp/PhoneNum07577108434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02014-05-10T10:35:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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