Civic Intelligence

The Art of Problem Solving Initiative Inc

990 • Fiscal year 2016 • EIN 20-1239616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileARTOFPROBLEMSOLVING.ORG

View Organization Page

55 Exchange Place Suite 603New York, NY 10005

(888) 264-2793

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,575

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,483,895

Up $471,167 (+47%) from 2015

Net Assets

Up

$1,448,208

Up $491,431 (+51%) from 2015

Liabilities

Down

$35,687

Down $20,264 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$1,804,952

Up $868,723 (+93%) from 2015

Expenses

Up

$1,313,521

Up $530,101 (+68%) from 2015

Net Income

Up

$491,431

Up $338,622 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $203,860Liabilities 2011: $293Net Assets 2011: $203,5672011Assets 2012: $339,518Liabilities 2012: $81,684Net Assets 2012: $257,8342012Assets 2013: $614,707Liabilities 2013: $15,239Net Assets 2013: $599,4682013Assets 2014: $813,276Liabilities 2014: $9,308Net Assets 2014: $803,9682014Assets 2015: $1,012,728Liabilities 2015: $55,951Net Assets 2015: $956,7772015Assets 2016: $1,483,895Liabilities 2016: $35,687Net Assets 2016: $1,448,2082016Assets 2017: $3,476,366Liabilities 2017: $43,817Net Assets 2017: $3,432,5492017Assets 2018: $3,439,440Liabilities 2018: $58,455Net Assets 2018: $3,380,9852018Assets 2019: $4,248,959Liabilities 2019: $100,395Net Assets 2019: $4,148,5642019Assets 2020: $4,780,396Liabilities 2020: $344,878Net Assets 2020: $4,435,5182020Assets 2021: $8,643,636Liabilities 2021: $244,394Net Assets 2021: $8,399,2422021Assets 2022: $11,649,838Liabilities 2022: $136,643Net Assets 2022: $11,513,1952022Assets 2023: $13,036,680Liabilities 2023: $221,898Net Assets 2023: $12,814,7822023

Highlighted filing

2016

Assets$1,483,895
Liabilities$35,687
Net Assets$1,448,208
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $205,908Expenses 2011: $191,937Net Income 2011: $13,9712011Revenue 2012: $382,819Expenses 2012: $344,313Net Income 2012: $38,5062012Revenue 2013: $779,562Expenses 2013: $437,928Net Income 2013: $341,6342013Revenue 2014: $804,806Expenses 2014: $600,306Net Income 2014: $204,5002014Revenue 2015: $936,229Expenses 2015: $783,420Net Income 2015: $152,8092015Revenue 2016: $1,804,952Expenses 2016: $1,313,521Net Income 2016: $491,4312016Revenue 2017: $3,385,545Expenses 2017: $1,401,204Net Income 2017: $1,984,3412017Revenue 2018: $346,544Expenses 2018: $398,108Net Income 2018: -$51,5642018Revenue 2019: $3,351,906Expenses 2019: $2,584,327Net Income 2019: $767,5792019Revenue 2020: $3,525,853Expenses 2020: $3,238,899Net Income 2020: $286,9542020Revenue 2021: $7,701,538Expenses 2021: $3,737,814Net Income 2021: $3,963,7242021Revenue 2022: $7,944,885Expenses 2022: $4,977,757Net Income 2022: $2,967,1282022Revenue 2023: $7,630,346Expenses 2023: $6,475,584Net Income 2023: $1,154,7622023

Highlighted filing

2016

Revenue$1,804,952
Expenses$1,313,521
Net Income$491,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,804,952
Mission and Program Overview

Mission

Beam aims to open up opportunity for all students at the highest level of achievement, to instill a genuine love for mathematics, and to open up opportunities for fulfilling, well-paid careers. To our knowledge, beam is the only program in the us providing long-term (10-year), comprehensive support to ensure success in advanced math for kids from low-income and low-access backgrounds. Our goals are to provide academic preparation for advanced mathematical work; social/emotional support so students are comfortable and confident with stem identities and engaging stem communities; a community of like-minded peers including students, counselors, and faculty in whom our students can see themselves represented; and guidance and mentoring to support students in seeking out future stem opportunities.

The art of problem solving initiative develops opportunities for middle and high school students to explore mathematical problem solving. These opportunities include bridge to enter advanced mathematics, a program for underserved new york city students with talent in mathematics, and the usa mathematical talent search, a public mail-in and online math contest for middle and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,262$788,477▲ $52,215
Pledges and Grants Receivable$272,028$679,387▲ $407,359
Prepaid Expenses and Deferred Charges$1,238$12,831▲ $11,593
Intangible Assets$3,200$3,200→ $0
Total Assets$1,012,728$1,483,895▲ $471,167
Liabilities
Accounts Payable and Accrued Expenses$55,951$35,687▼ $20,264
Total Liabilities$55,951$35,687▼ $20,264
Net Assets / Fund Balance
Unrestricted Net Assets$612,082$776,531▲ $164,449
Temporarily Rstr Net Assets$344,695$671,677▲ $326,982
Total Net Assets Fund Balance$956,777$1,448,208▲ $491,431
Total Liabilities and Net Assets / Fund Balance$1,012,728$1,483,895▲ $471,167
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ZaharopolExecutive DirectorFT$90,575$90,575

Board Members and Trustees

NameTitle
Richard RusczykPresident
Kiran Kedlaya PhdDirector
Paul ShermanDirector
Sandor LehoczkyDirector
Darryl HillSecretary
Harold Reiter PhdTreasurer
Susan Schwartz-wildstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$846
All Other Contributions
$1,740,817
Change in Net Assets
$491,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,350
Total Revenue per Audited Statements
$1,854,302
Total Revenue per Form 990
$1,804,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,421
Other Expenses$520,612
Grants and Similar Amounts Paid$211,488
Total Fundraising Expense$52,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,952$1,546$36,037$450,535
Grants to Domestic Orgs$211,488--$211,488
Occupancy$113,392$13,720-$127,112
Current Officers, Directors, Trustees, and Key Employees$62,422$28,154-$90,576
Travel$57,469-$144$57,613
Insurance$25,225$19,729$1,966$46,920
Payroll Taxes$35,310$2,243$2,757$40,310
All Other Expenses$30,069$3,090$160$33,319
Other Expenses$23,646$0$0$23,646
Office Expenses$13,965-$1,540$15,505
Fees for Services Accounting-$14,601-$14,601
Advertising$7,159--$7,159
Information Technology$185$397-$582
Total Functional Expenses$1,176,622$84,121$52,778$1,313,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,871
Expenses per Audited Statements$1,313,521
Total Expenses per Form 990$1,313,521
Expenses Not Reported on Form 990$49,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mathematics Foundation of AmericaCambridge, MA501(c)3MFOA LOST THEIR 501(C)3 STATUS DUE TO FAILURE TO FILE FORM 990. ART OF PROBLEM SOLVING FOUNDATION AGREED TO ACT AS A FISCAL SPONSOR OF THEIR MATHEMATICS PROGRAMS UNTIL 501(C)3 STATUS WAS RESTORED. AS OF APRIL, 2016, MFOA'S 501(C)3 STATUS WAS RETROACTIVELY REINSTATED. ART OF PROBLEM SOLVING FOUNDATION HAD SUBSTANTIAL OVERSIGHT OF THE PROGRAM AND HELD CONTROL UNTIL MFOA'S STATUS WAS REINSTATED$211,488
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Sits on Board of DirectorsGrant Given to Mfoa From the Organization.No$211,488
-TWO BOARD MEMBERS CONTROL 73.8%Administration UsamtsNo$3,118
-TWO BOARD MEMBERS CONTROL 73.8%Book DonationsNo$345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 and schedules are reviewed by the entire board and executive director of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed with officers and board members at board meetings to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Daniel zaharopol's compensation is set by the board of directors after comparing compensation data for other executive directors for new york city non-profits.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
The Art of Problem Solving Initiative
EIN
20-1239616
Phone
8882642793
Address
55 EXCHANGE PLACE SUITE 603, NEW YORK, NY 10005

Signing Officer

Name
Daniel Zaharopol
Title
Executive Director
Phone
8882642793
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zaharopol
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
84
Volunteers
25

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Douglas M Thorpe CPA
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 99, Page 1, Line B

“The financial statements for the current period were adjusted after the tax return was originally filed. A pledge receivable of $3,880 was added after the original filing. Various items were affected by this change including page 9, part viii and page 10, part x.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/Desc0BRIDGE TO ENTER ADVANCED MATHEMATICS (BEAM) SUPPORTS STUDENTS IN GRADES 6-12 WITH SUMMER PROGRAMS, WEEKEND PROGRAMS DURING THE YEAR, AND ADVISING AND TUTORING. ALL PROSPECTIVE STUDENTS MUST TAKE A MATH ASSESSMENT AND COMPLETE AN APPLICATION IN EITHER 6TH OR 7TH GRADE. DURING 2016, 76 6TH GRADE STUDENTS ATTENDED A FOUR-WEEK DAY PROGRAM IN NEW YORK CITY, 80 7TH GRADE STUDENTS ATTENDED A THREE-WEEK RESIDENTIAL PROGRAM IN UPSTATE NEW YORK, AND 330 ALUMNI RECEIVED ACCES TO ACADEMIC ADVISING AND SUPPORT. ADDITIONAL INFORMATION IS PROVIDED AT OUR WEBSITE: WWW.BEAMMATH.ORG OR WILL BE PROVIDED UPON REQUEST.
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IRS990/MissionDesc0THE ART OF PROBLEM SOLVING INITIATIVE DEVELOPS OPPORTUNITIES FOR MIDDLE AND HIGH SCHOOL STUDENTS TO EXPLORE MATHEMATICAL PROBLEM SOLVING. THESE OPPORTUNITIES INCLUDE BRIDGE TO ENTER ADVANCED MATHEMATICS, A PROGRAM FOR UNDERSERVED NEW YORK CITY STUDENTS WITH TALENT IN MATHEMATICS, AND THE USA MATHEMATICAL TALENT SEARCH, A PUBLIC MAIL-IN AND ONLINE MATH CONTEST FOR MIDDLE AND HIGH SCHOOL STUDENTS.
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IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt010074
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104765
IRS990/OtherExpensesGrp/ProgramServicesAmt147026
IRS990/OtherExpensesGrp/ProgramServicesAmt231549
IRS990/OtherExpensesGrp/ProgramServicesAmt323646
IRS990/OtherExpensesGrp/TotalAmt0115127
IRS990/OtherExpensesGrp/TotalAmt147356
IRS990/OtherExpensesGrp/TotalAmt231672
IRS990/OtherExpensesGrp/TotalAmt323646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueTotalAmt0846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450535
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02243
IRS990/PayrollTaxesGrp/ProgramServicesAmt035310
IRS990/PayrollTaxesGrp/TotalAmt040310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012831
IRS990/PrincipalOfficerNm0DANIEL ZAHAROPOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MATHEMATICS FOUNDATION OF AMERICA (MFOA) OPERATES A 5-WEEK RESIDENTIAL SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS WITH TALENT IN MATHEMATICS. THE PROGRAM ADMITS BETWEEN 110-120 STUDENTS THROUGH A SELECTIVE PROCESS. STUDENTS WHO ATTEND STUDY ADVANCED MATHEMATICS IN CLASSES TAUGHT BY GRADUATE STUDENTS AND FACULTY MEMBERS. STUDENTS ALSO HAVE THE OPPORTUNITY TO CONDUCT PROJECTS THROUGHOUT THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211488
IRS990/ProgSrvcAccomActy3Grp/Desc0USA MATHEMATICAL TALENT SEARCH (USAMTS)- IS A NATIONAL MATH COMPETITION FOR MIDDLE AND HIGH SCHOOL STUDENTS TO PROMOTE ADVANCED MATHEMATICAL PROBLEM-SOLVING SKILLS AND EDUCATION. THE USAMTS ENCOURAGES STUDENTS TO LEARN ADVANCED MATHEMATICAL WRITING SKILLS. THE USAMTS COMPETITION IS OPEN TO THE GENERAL PUBLIC. ON AVERAGE A TOTAL OF 600 TO 700 MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATE IN THE USAMTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068083
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355968
IRS990/PYOtherRevenueAmt01656
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152809
IRS990/PYSalariesCompEmpBnftPaidAmt0359369
IRS990/PYTotalExpensesAmt0783420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01849576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04655142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50200
IRS990ScheduleA/PublicSupportPY170Pct00.49980
IRS990ScheduleA/PublicSupportTotal170Amt02339093
IRS990ScheduleA/SubstantialContributorsTotAmt02316049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01849576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04655142
IRS990ScheduleA/TotalSupportAmt04659168
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049350
IRS990ScheduleD/DonatedServicesUseFcltsAmt049350
IRS990ScheduleD/ExpensesNotReportedAmt049350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01313521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt049350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01804952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01313521
IRS990ScheduleD/TotalRevenuePerForm990Amt01804952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0211488
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MFOA LOST THEIR 501(C)3 STATUS DUE TO FAILURE TO FILE FORM 990. ART OF PROBLEM SOLVING FOUNDATION AGREED TO ACT AS A FISCAL SPONSOR OF THEIR MATHEMATICS PROGRAMS UNTIL 501(C)3 STATUS WAS RESTORED. AS OF APRIL, 2016, MFOA'S 501(C)3 STATUS WAS RETROACTIVELY REINSTATED. ART OF PROBLEM SOLVING FOUNDATION HAD SUBSTANTIAL OVERSIGHT OF THE PROGRAM AND HELD CONTROL UNTIL MFOA'S STATUS WAS REINSTATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MATHEMATICS FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0571035414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0129 HANCOCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002139
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DAN ZAHAROPOL, EXECUTIVE DIRECTOR, OVERSAW THE USE OF THE GRANT TO MATHEMATICS FOUNDATION OF AMERICA BY RECEIVING PERIODIC INFORMATIONAL UPDATES AND VISITS TO THE PROGRAM DURING ITS OPERATION. THE 501(C)(3) STATUS OF THE UNITED MATH CIRCLES FOUNDATION WAS VERIFIED BEFORE MAKING THE GRANT. NO ADDITIONAL MONITORING WAS DEEMED NECESSARY AS THE FOUNDATION'S EXEMPT PURPOSE IS TO RUN MATH CIRCLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AOPS INCORPORATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1AOPS INCORPORATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MATHEMATICS FOUNDATION OF AMERICA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TWO BOARD MEMBERS CONTROL 73.8%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TWO BOARD MEMBERS CONTROL 73.8%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR SITS ON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2211488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATION USAMTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOK DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANT GIVEN TO MFOA FROM THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ART OF PROBLEM SOLVING INITIATIVE CONTRACTS WITH THE ART OF PROBLEM SOLVING INCORPORATED TO PROVIDE TESTING, GRADING AND ADMINISTRATIVE SERVICES ON BEHALF OF THE FOUNDATION IN CONNECTION WITH THE ANNUAL USA MATHEMATICAL TALENT SEARCH(USAMTS)FOR MIDDLE AND HIGH SCHOOL STUDENTS. THE SERVICES ARE PROVIDED AT REASONABLE STANDARD MARKET RATES.DURING 2016, AOPS INCORPORATED PROVIDED PROBLEM WRITING AND SOLUTIONS SERVICES TO THE ORGANIZATION FOR FOR USE IN THE USAMTS PROGRAM, TOTALING $3,118.DURING 2016, AOPS INCORPORATED DONATED BOOKS TO THE ORGANIZATION TOTALING $345.NOTE: DURING 2016, THE ART OF PROBLEM SOLVING INCORPORATED IS 69.7% OWNED BY RICHARD RUSCZYK, THE PRESIDENT AND BOARD MEMBER OF THE ART OF PROBLEM SOLVING INITIATIVE. 4.1% IS OWNED BY SANDOR LEHOCZKY, BOARD MEMBER OF THE ART OF PROBLEM SOLVING INITIATIVE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS FOR THE CURRENT PERIOD WERE ADJUSTED AFTER THE TAX RETURN WAS ORIGINALLY FILED. A PLEDGE RECEIVABLE OF $3,880 WAS ADDED AFTER THE ORIGINAL FILING. VARIOUS ITEMS WERE AFFECTED BY THIS CHANGE INCLUDING PAGE 9, PART VIII AND PAGE 10, PART X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE REVIEWED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED WITH OFFICERS AND BOARD MEMBERS AT BOARD MEETINGS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANIEL ZAHAROPOL'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER COMPARING COMPENSATION DATA FOR OTHER EXECUTIVE DIRECTORS FOR NEW YORK CITY NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 99, PAGE 1, LINE B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0344695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0671677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012728
IRS990/TotalAssetsEOYAmt01483895
IRS990/TotalAssetsGrp/BOYAmt01012728
IRS990/TotalAssetsGrp/EOYAmt01483895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01804106
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055951
IRS990/TotalLiabilitiesEOYAmt035687
IRS990/TotalLiabilitiesGrp/BOYAmt055951
IRS990/TotalLiabilitiesGrp/EOYAmt035687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01448208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01176622
IRS990/TotalReportableCompFromOrgAmt090575

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,895
Liabilities
$35,687
Net assets
$1,448,208
Revenue
$1,804,952
Expenses
$1,313,521
Net income
$491,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$7.63$6.48$1.15
2022Summary only. Only limited summary data is available for this year.$11.6$0.14$11.5$7.94$4.98$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.24$8.40$7.70$3.74$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.34$4.44$3.53$3.24$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.10$4.15$3.35$2.58$0.77
2018Summary only. Only limited summary data is available for this year.$3.44$0.06$3.38$0.35$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.04$3.43$3.39$1.40$1.98
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$1.80$1.31$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.96$0.94$0.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.80$0.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.78$0.44$0.34
2012Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.21$0.19$0.01