Civic Intelligence

Virginia Space Flight Academy

990 • Fiscal year 2018 • EIN 54-2040355

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
33531 Chincoteague RdWallops Island, VA 23337

(757) 824-3800

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$191,493

Up $32,828 (+21%) from 2017

Net Assets

Up

$190,210

Up $32,796 (+21%) from 2017

Liabilities

Up

$1,283

Up $32 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$226,982

Up $19,454 (+9.4%) from 2017

Expenses

Up

$194,186

Up $14,814 (+8.3%) from 2017

Net Income

Up

$32,796

Up $4,640 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$191,493
Liabilities$1,283
Net Assets$190,210
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$226,982
Expenses$194,186
Net Income$32,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$226,982
Mission and Program Overview

Mission

Educational camp for students

To provide science engineering technology and math education experience for students in a residential summer camp for middle school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,414$190,210▲ $32,796
Investments in Publicly Traded Securities$90,326$91,659▲ $1,333
Cash and Non-Interest-Bearing Accounts$37,505$75,852▲ $38,347
Land, Buildings, and Equipment, Net$30,834$23,982▼ $6,852
Total Assets$158,665$191,493▲ $32,828
Liabilities
Other Liabilities$1,251$1,283▲ $32
Total Liabilities$1,251$1,283▲ $32
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,414$190,210▲ $32,796
Total Liabilities and Net Assets / Fund Balance$158,665$191,493▲ $32,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,982$10,278-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SramekExec DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Frank MooreChair
Deb ChristieVice Chair
Barton BullDirector
Evelyn ShotwelDirector
Peter BaleDirector
Robie MarshDirector
Sean MulliganDirector
Robert MarshalTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$29,875
Program Service Revenue
$194,193
Investment Income
$1,332
Other Revenue
$1,582
All Other Contributions
$29,875
Change in Net Assets
$32,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,683
Salaries, Compensation, and Employee Benefits$58,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,290--$28,290
Current Officers, Directors, Trustees, and Key Employees$13,750$13,750-$27,500
Other Salaries and Wages$26,846--$26,846
Travel$15,926--$15,926
Fees for Services Other$13,998--$13,998
Insurance$11,114--$11,114
Depreciation Depletion$6,852--$6,852
Advertising$6,461--$6,461
Office Expenses$5,425--$5,425
Payroll Taxes$3,105$1,052-$4,157
Fees for Services Accounting$3,345--$3,345
Information Technology$2,225--$2,225
Conferences and Meetings$312--$312
Other Expenses$83--$83
Total Functional Expenses$179,384$14,802$0$194,186
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
Bb&t Loc$732
Payroll Liabilities$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Copies of form 990 are available to board members upon request accompanied by any necessary explanations.”

Form 990, Part VI, Line 12C

“Written conflict of interest policy is presented and reviewed annually at board meeting.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Space Flight Academy
EIN
54-2040355
Phone
7578243800
Address
33531 CHINCOTEAGUE RD, WALLOPS ISLAND, VA 23337

Signing Officer

Name
Robert Marshall
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Vincent Moore
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services

“Bus income - 20,230 special programs - 6,330”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCIENCE ENGINEERING TECHNOLOGY AND MATH EDUCATION EXPERIENCE FOR STUDENTS IN A RESIDENTIAL SUMMER CAMP FOR MIDDLE SCHOOL STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt06461
IRS990/AdvertisingGrp/TotalAmt06461
IRS990/AllOtherContributionsAmt029875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum07578243800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037505
IRS990/CashNonInterestBearingGrp/EOYAmt075852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0312
IRS990/ConferencesMeetingsGrp/TotalAmt0312
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01332
IRS990/CYOtherExpensesAmt0135683
IRS990/CYOtherRevenueAmt01582
IRS990/CYProgramServiceRevenueAmt0194193
IRS990/CYRevenuesLessExpensesAmt032796
IRS990/CYSalariesCompEmpBnftPaidAmt058503
IRS990/CYTotalExpensesAmt0194186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06852
IRS990/DepreciationDepletionGrp/TotalAmt06852
IRS990/Desc0SUMMER CAMP PROVIDED SCIENCE ENGINEERING TECHNOLOGY AND MATH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03345
IRS990/FeesForServicesAccountingGrp/TotalAmt03345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013998
IRS990/FeesForServicesOtherGrp/TotalAmt013998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MARSHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BARTON BULL
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN SHOTWEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BALE
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN SRAMEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt827500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02225
IRS990/InformationTechnologyGrp/TotalAmt02225
IRS990/InsuranceGrp/ProgramServicesAmt011114
IRS990/InsuranceGrp/TotalAmt011114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023982
IRS990/LandBldgEquipCostOrOtherBssAmt034260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCIENCE ENGINEERING TECHNOLOGY AND MATH EDUCATIONAL EXPERIENCE FOR STUDENTS IN A RESIDENTIAL SUMMER CAMP FOR MIDDLE SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157414
IRS990/NetAssetsOrFundBalancesEOYAmt0190210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028290
IRS990/OccupancyGrp/TotalAmt028290
IRS990/OfficeExpensesGrp/ProgramServicesAmt05425
IRS990/OfficeExpensesGrp/TotalAmt05425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES - ENTERTAIN
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES - MEALS
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES - SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX - SOUVENIERS
IRS990/OtherExpensesGrp/ProgramServicesAmt02186
IRS990/OtherExpensesGrp/ProgramServicesAmt123751
IRS990/OtherExpensesGrp/ProgramServicesAmt215715
IRS990/OtherExpensesGrp/ProgramServicesAmt383
IRS990/OtherExpensesGrp/TotalAmt02186
IRS990/OtherExpensesGrp/TotalAmt123751
IRS990/OtherExpensesGrp/TotalAmt215715
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherLiabilitiesGrp/BOYAmt01251
IRS990/OtherLiabilitiesGrp/EOYAmt01283
IRS990/OtherRevenueMiscGrp/Desc0SOUVENIER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026846
IRS990/OtherSalariesAndWagesGrp/TotalAmt026846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt03105
IRS990/PayrollTaxesGrp/TotalAmt04157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK VINCENT MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP BUSES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06346
IRS990/PYOtherExpensesAmt0124718
IRS990/PYOtherRevenueAmt02437
IRS990/PYProgramServiceRevenueAmt0178687
IRS990/PYRevenuesLessExpensesAmt028156
IRS990/PYSalariesCompEmpBnftPaidAmt054654
IRS990/PYTotalExpensesAmt0179372
IRS990/PYTotalRevenueAmt0207528
IRS990/ReconcilationRevenueExpnssAmt032796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01788
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01000129
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182479
IRS990ScheduleA/Total509Grp/TotalAmt01000129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023982
IRS990ScheduleD/TotalLiabilityAmt01283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUS INCOME - 20,230 SPECIAL PROGRAMS - 6,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE AVAILABLE TO BOARD MEMBERS UPON REQUEST ACCOMPANIED BY ANY NECESSARY EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY IS PRESENTED AND REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158665
IRS990/TotalAssetsEOYAmt0191493
IRS990/TotalAssetsGrp/BOYAmt0158665
IRS990/TotalAssetsGrp/EOYAmt0191493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029875
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251
IRS990/TotalLiabilitiesEOYAmt01283
IRS990/TotalLiabilitiesGrp/BOYAmt01251
IRS990/TotalLiabilitiesGrp/EOYAmt01283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190210
IRS990/TotalOtherProgSrvcRevenueAmt026560
IRS990/TotalProgramServiceExpensesAmt0194181
IRS990/TotalProgramServiceRevenueAmt0194193
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191493
IRS990/TravelGrp/ProgramServicesAmt015926
IRS990/TravelGrp/TotalAmt015926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033531 CHINCOTEAGUE RD
IRS990/USAddress/CityNm0WALLOPS ISLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SPACE FLIGHT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0542040355
ReturnHeader/Filer/PhoneNum07578243800
ReturnHeader/Filer/USAddress/AddressLine1Txt033531 CHINCOTEAGUE RD
ReturnHeader/Filer/USAddress/CityNm0WALLOPS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013E436BA835929013CC7DDDAB213CD1FEDE08217
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00291F08A0F94A00D6F8B7A1A46B7C2340EE000A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05497682019133i001691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.39.48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02019-06-07T17:27:46-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,493
Liabilities
$1,283
Net assets
$190,210
Revenue
$226,982
Expenses
$194,186
Net income
$32,796
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