Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 62-1381469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$277,283
Down $97,923 (-26%) from 2012
Net Assets
Down$277,283
Down $90,743 (-25%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$48,972
Down $67,435 (-58%) from 2012
Expenses
Up$156,895
Up $19,015 (+14%) from 2012
Net Income
Down-$107,923
Down $86,450 (-403%) from 2012
engage in activities to support the Math Science Innovation Center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ELLEN DUKETTE |
| CompensationExplanation/Compensation/PersonName | 1 | BRIAN K WELLS |
| CompensationExplanation/Compensation/PersonName | 2 | WILL BOLAND |
| CompensationExplanation/Compensation/PersonName | 3 | ELIZABETH C SYKES |
| CompensationExplanation/Compensation/PersonName | 4 | DOUGLAS CHILDERS |
| CompensationExplanation/Compensation/PersonName | 5 | LISA A DENICOURT |
| CompensationExplanation/Compensation/PersonName | 6 | ELIZABETH DUKETTE |
| CompensationExplanation/Compensation/PersonName | 7 | DR DILYS HENRY |
| CompensationExplanation/Compensation/PersonName | 8 | W MARK KIRKPATRICK III |
| CompensationExplanation/Compensation/PersonName | 9 | DR CAROLINA MARUN |
| CompensationExplanation/Compensation/PersonName | 10 | F NICHOLAS SOLLOG III |
| CompensationExplanation/Compensation/PersonName | 11 | TIM STANLEY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 370206 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 277283 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48447 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -107923 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 48972 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 525 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 368026 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 368026 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 277283 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 277283 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLEN DUKETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRIAN K WELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILL BOLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ELIZABETH C SYKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DOUGLAS CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LISA A DENICOURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ELIZABETH DUKETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DR DILYS HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | W MARK KIRKPATRICK III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DR CAROLINA MARUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | F NICHOLAS SOLLOG III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | TIM STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 17180 |
| IRS990EZ/OtherExpensesTotal | 0 | 156245 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENGAGE IN ACTIVITIES TO SUPPORT MATH SCIENCE INOVATION CENTER |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SECURED PARTNERSHIPS AND GRANTS TO SUPPORT BOTH STUDENT AND EDUCATOR PROGRAMS FOCUSED ON FRACTUAL GEOMETRY, ENGINEERING, NANOTECHNOLOGY AND MODELYING AND SIMULATION |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 151330 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7180 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2401 HARTMAN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2401 HARTMAN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23223 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILL BOLAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8043436525 |
| IRS990EZ/TotalAssets/BOY | 0 | 375206 |
| IRS990EZ/TotalAssets/EOY | 0 | 277283 |
| IRS990EZ/TotalExpenses | 0 | 156895 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 151330 |
| IRS990EZ/TotalRevenue | 0 | 48972 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MSINNOVATION.INFO |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 150437 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 150437 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 541689909 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MATH SCIENCE INN CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES FENN AWARE 750 SCIENCE FAIR 41,794 BOARD DEVELOPMENT 1,950 VA STEM 2,280 GOLF TOURNAMENT 2,965 OTHER 183 ALTRIA NANO TECHNOLOGY 44,662 VSGC MATH FELLOWS 23,513 OTHER MATH SCIENCE EXP. 38,148 TOTAL 156,245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ADJUSTMENT 17,180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMUNITY FOUNDATION 5,000 0 TOTAL 5,000 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,180 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 621381469 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MATHSCIENCE INNOVATION CENTER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MATH |
| ReturnHeader/Filer/Phone | 0 | 8043436525 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2401 HARTMAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23223 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-07 |
| ReturnHeader/Officer/Name | 0 | WILL BOLAND |
| ReturnHeader/Officer/Phone | 0 | 8043436525 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D ALLEN PERKINS CPA PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2214 WESTWOOD AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RICHMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 232304010 |
| ReturnHeader/Preparer/Name | 0 | D ALLEN PERKINS |
| ReturnHeader/Preparer/Phone | 0 | 8046728860 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T13:20:50-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.