Civic Intelligence

The Art of Problem Solving Initiative Inc

990 • Fiscal year 2020 • EIN 20-1239616

Jun 01, 2019 to May 31, 2020 • Filed on Mar 03, 2021

Organization ProfileARTOFPROBLEMSOLVING.ORG

View Organization Page

PO Box 4499New York, NY 10163

(888) 264-2793

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,413

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,780,396

Up $531,437 (+13%) from 2019

Net Assets

Up

$4,435,518

Up $286,954 (+6.9%) from 2019

Liabilities

Up

$344,878

Up $244,483 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$3,525,853

Up $173,947 (+5.2%) from 2019

Expenses

Up

$3,238,899

Up $654,572 (+25%) from 2019

Net Income

Down

$286,954

Down $480,625 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$4,780,396
Liabilities$344,878
Net Assets$4,435,518
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$3,525,853
Expenses$3,238,899
Net Income$286,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,919,103
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, inc.(the organization), formerly known as "the art of problem solving foundation," is a nonprofit organization with a mission dedicated to promoting & providing opportunities to explore & experience mathematical problem solving among middle & high school students in the united states. The organization was formed in 2004. The organization focuses its efforts on three main programs:bridge to enter advanced mathematics ("beam", formerly summer program in mathematical problem solving), a summer program for underserved new york city & california middle school students with talent in mathematics; usa mathematical talent search ("usamts"), a math contest for us citizens and residents that emphasizes research and in-depth thinking; and emergency assistance fund ("eaf"), a dedicated fund established to provide relief to the organization's students & families who have experienced economic hardship as a result of the international pandemic known as covid 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,983,740$3,565,520▲ $581,780
Cash and Non-Interest-Bearing Accounts$624,349$639,940▲ $15,591
Pledges and Grants Receivable$577,223$436,223▼ $141,000
Inventories for Sale or Use-$92,790-
Prepaid Expenses and Deferred Charges$54,415$32,698▼ $21,717
Land, Buildings, and Equipment, Net$9,232$13,225▲ $3,993
Total Assets$4,248,959$4,780,396▲ $531,437
Liabilities
Other Liabilities$0$223,750▲ $223,750
Accounts Payable and Accrued Expenses$100,395$121,128▲ $20,733
Total Liabilities$100,395$344,878▲ $244,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,119,819$2,716,686▲ $596,867
Net Assets With Donor Restrictions$2,028,745$1,718,832▼ $309,913
Total Net Assets Fund Balance$4,148,564$4,435,518▲ $286,954
Total Liabilities and Net Assets / Fund Balance$4,248,959$4,780,396▲ $531,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,225$13,283$26,508
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ZaharopolChief Executive OfficerFT$131,413$131,413
Richard IandoliDirector of Finance and AdFT$98,882$98,882

Board Members and Trustees

NameTitle
Richard RusczykChair
Jeff HoffmanDirector
Kiran Kedlaya PhdDirector
Kristin Kearns-jordanDirector
Paul ShermanDirector
Sandor LehoczkyDirector
Susan WildstromDirector
Darryl HillSecretary
Nanayaa DadsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,067
Program Service Revenue
$0
Investment Income
$40,597
Other Revenue
$9,189
All Other Contributions
$3,412,667
Change in Net Assets
$286,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$393,250Fair Market Value (FMV)
Total Noncash Contributions1$393,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,575
Total Revenue per Audited Statements
$3,728,428
Total Revenue per Form 990
$3,525,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,871
Other Expenses$1,106,521
Total Fundraising Expense$198,439
Grants and Similar Amounts Paid$36,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,397$131,367$118,850$1,655,614
Current Officers, Directors, Trustees, and Key Employees$162,777$57,869-$220,646
Occupancy$142,315$76,390$997$219,702
Payroll Taxes$151,460$16,460$10,338$178,258
Travel$113,101$1,390$1,208$115,699
Insurance$78,399$21,961$5,472$105,832
Office Expenses$80,249$110$7,203$87,562
Fees for Services Other$32,859$9,212$2,579$44,650
Other Employee Benefits$30,682$6,555$4,116$41,353
Grants to Domestic Individuals$36,507--$36,507
All Other Expenses$22,757$1,945$5,927$30,629
Fees for Services Accounting-$17,300-$17,300
Other Expenses$14,916$53$2,312$17,281
Information Technology$2,703$5,894$6,867$15,464
Advertising$5,114$95$9,850$15,059
Depreciation Depletion$6,826$200$46$7,072
Total Functional Expenses$2,690,462$349,998$198,439$3,238,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,441,474
Expenses per Audited Statements$3,238,899
Total Expenses per Form 990$3,238,899
Expenses Not Reported on Form 990$202,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Note Payable$223,750
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Changes to bylaws revised and adopted: article 7: section 7.1.1: number the authorized number of directors of the corporation ("directors") shall be not less than 5 nor more than 21; the exact authorized number to be fixed, within these limits, by resolution of the board. Section 7.3 terms; election of successors directors shall be elected at each annual meeting of the board for three year terms. Each director, including a director elected to fill a vacancy, shall hold office until the expiration of the term for which he or she was elected and until the election and qualification of a successor, or until that director's earlier resignation or removal in accordance with these bylaws and california nonprofit corporation law. Section 7.9 quorum and action of the board 7.9.1 quorum a majority of directors then in office (but no fewer than two directors or one-fifth of the authorized number in section 7.1.1, whichever is greater) shall constitute a quorum for the transaction of business, except to adjourn as provided in section 7.11. Article 8: section 8.5 nonprofit integrity act/audit committee the audit committee shall not include paid or unpaid staff or employees of the corporation, including, if staff members or employees, the president or chief executive officer or the treasurer or chief financial officer (if any). If there is a finance committee, members of the finance committee shall constitute less than 50% of the membership of the audit committee and the chairperson of the audit committee shall not be a member of the finance committee. Subject to the supervision of the board, the audit committee shall: (a) make recommendations to the board on the hiring and firing of the cpa; (b) confer with the cpa to satisfy audit committee members that the financial affairs of the corporation are in order; (c) approve non-audit services by the cpa and ensure such services conform to standards in the yellow book issued by the united states comptroller general; and (d) if requested by the board, negotiate the cpa's compensation on behalf of the board. Article 9: 9.6.1 chairperson of the board the chairperson of the board (the "chairperson"), if any, shall be a director and shall preside at meetings of the board and exercise and perform such other powers and duties as may from time to time be assigned to him by the board or prescribed by these bylaws. If the board designates both a chairperson and a president, the board shall, by resolution, establish the specific duties carried by each position. 9.6.3 vice president the vice president of the corporation (the "vice president") shall, in the absence or disability of the president, perform all the duties of the president and, when so acting, have all the powers of and be subject to all the restrictions upon, the president. The vice president shall have such other powers and perform such other duties as may be prescribed by the board. Section 9.7 chief executive subject to such supervisory powers as may be given by the board to the chairperson or president, the board may hire a chief executive who shall be the general manager of the corporation, and subject to the control of the board, shall supervise, direct and control the corporation's day-to-day activities, business and affairs. The chief executive (who may be referred to as the "chief executive officer or "executive director") shall be empowered to hire, supervise and fire all of the employees of the corporation, under such terms and having such job responsibilities as the chief executive shall determine in his or her sole discretion, subject to the rights, if any, of the employee under any contract of employment. The chief executive may delegate his or her responsibilities and powers subject to the control of the board. He or she shall have such other powers and duties as may be prescribed by the board or these bylaws. Additionally, the board may, by resolution, appoint the chief executive as an officer.”

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. Each director must sign the conflict of interest policy annually.”

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
PO BOX 4499, NEW YORK, NY 10163
Doing Business As
Bridge to Enter Advanced Mathematics

Signing Officer

Name
Daniel Zaharopol
Title
Chief Executive Officer
Phone
8882642793
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Zaharopol
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
50

Preparer

Firm
Johnson Oconnor Feron & Carucci Llp
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph M Giso CPA Mst
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year of its financial statements and selection of an independent accountant.”

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. The organization files federal, california and new york tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of may 31, 2020.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0THE ART OF PROBLEM SOLVING INITIATIVE, INC.(THE ORGANIZATION), FORMERLY KNOWN AS "THE ART OF PROBLEM SOLVING FOUNDATION," IS A NONPROFIT ORGANIZATION WITH A MISSION DEDICATED TO PROMOTING & PROVIDING OPPORTUNITIES TO EXPLORE & EXPERIENCE MATHEMATICAL PROBLEM SOLVING AMONG MIDDLE & HIGH SCHOOL STUDENTS IN THE UNITED STATES. THE ORGANIZATION WAS FORMED IN 2004. THE ORGANIZATION FOCUSES ITS EFFORTS ON THREE MAIN PROGRAMS:BRIDGE TO ENTER ADVANCED MATHEMATICS ("BEAM", FORMERLY SUMMER PROGRAM IN MATHEMATICAL PROBLEM SOLVING), A SUMMER PROGRAM FOR UNDERSERVED NEW YORK CITY & CALIFORNIA MIDDLE SCHOOL STUDENTS WITH TALENT IN MATHEMATICS; USA MATHEMATICAL TALENT SEARCH ("USAMTS"), A MATH CONTEST FOR US CITIZENS AND RESIDENTS THAT EMPHASIZES RESEARCH AND IN-DEPTH THINKING; AND EMERGENCY ASSISTANCE FUND ("EAF"), A DEDICATED FUND ESTABLISHED TO PROVIDE RELIEF TO THE ORGANIZATION'S STUDENTS & FAMILIES WHO HAVE EXPERIENCED ECONOMIC HARDSHIP AS A RESULT OF THE INTERNATIONAL PANDEMIC KNOWN AS COVID 19.
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IRS990/Desc0BRIDGE TO ENTER ADVANCED MATHEMATICS (BEAM) SUPPORTS STUDENTS IN GRADES 6-12 AND IN COLLEGE 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 2019, 300 6TH GRADE STUDENTS ATTENDED A FIVE-WEEK DAY PROGRAM IN NEW YORK CITY AND LOS ANGELES, 120 7TH GRADE STUDENTS ATTENDED A THREE-WEEK RESIDENTIAL PROGRAM IN UPSTATE NEW YORK AND CLAREMONT, CALIFORNIA, AND 575 ALUMNI RECEIVED ACCESS 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/Form990PartVIISectionAGrp/PersonNm3NANAYAA DADSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN KEARNS-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRAN KEDLAYA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDOR LEHOCZKY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WILDSTROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198882
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr02004
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ART OF PROBLEM SOLVING INITIATIVE, INC.(THE ORGANIZATION), FORMERLY KNOWN AS "THE ART OF PROBLEM SOLVING FOUNDATION," IS A NONPROFIT ORGANIZATION WITH A MISSION DEDICATED TO PROMOTING & PROVIDING OPPORTUNITIES TO EXPLORE & EXPERIENCE MATHEMATICAL PROBLEM SOLVING AMONG MIDDLE & HIGH SCHOOL STUDENTS IN THE UNITED STATES. THE ORGANIZATION WAS FORMED IN 2004. THE ORGANIZATION FOCUSES ITS EFFORTS ON THREE MAIN PROGRAMS:BRIDGE TO ENTER ADVANCED MATHEMATICS ("BEAM", FORMERLY SUMMER PROGRAM IN MATHEMATICAL PROBLEM SOLVING), A SUMMER PROGRAM FOR UNDERSERVED NEW YORK CITY & CALIFORNIA MIDDLE SCHOOL STUDENTS WITH TALENT IN MATHEMATICS; USA MATHEMATICAL TALENT SEARCH ("USAMTS"), A MATH CONTEST FOR US CITIZENS AND RESIDENTS THAT EMPHASIZES RESEARCH AND IN-DEPTH THINKING; AND EMERGENCY ASSISTANCE FUND ("EAF"), A DEDICATED FUND ESTABLISHED TO PROVIDE RELIEF TO THE ORGANIZATION'S STUDENTS & FAMILIES WHO HAVE EXPERIENCED ECONOMIC HARDSHIP AS A RESULT OF THE INTERNATIONAL PANDEMIC KNOWN AS COVID 19.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0997
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IRS990/OccupancyGrp/ProgramServicesAmt0142315
IRS990/OccupancyGrp/TotalAmt0219702
IRS990/OfficeExpensesGrp/FundraisingAmt07203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
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IRS990/OfficeExpensesGrp/TotalAmt087562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041353
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011063
IRS990/OtherExpensesGrp/FundraisingAmt111611
IRS990/OtherExpensesGrp/FundraisingAmt22312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt0274316
IRS990/OtherExpensesGrp/ProgramServicesAmt175777
IRS990/OtherExpensesGrp/ProgramServicesAmt254307
IRS990/OtherExpensesGrp/ProgramServicesAmt314916
IRS990/OtherExpensesGrp/TotalAmt0286484
IRS990/OtherExpensesGrp/TotalAmt189480
IRS990/OtherExpensesGrp/TotalAmt254307
IRS990/OtherExpensesGrp/TotalAmt317281
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0223750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt09189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01655614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151460
IRS990/PayrollTaxesGrp/TotalAmt0178258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032698
IRS990/PrincipalOfficerNm0DANIEL ZAHAROPOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt013651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0767579
IRS990/PYSalariesCompEmpBnftPaidAmt01627315
IRS990/PYTotalExpensesAmt02584327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03351906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02983740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03565520
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849576
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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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. THE ORGANIZATION FILES FEDERAL, CALIFORNIA AND NEW YORK TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF MAY 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY ASSISTANCE:FUND ("EAF"), A DEDICATED FUND ESTABLISHED TO PROVIDE RELIEF TO THE ORGANIZATION'S STUDENTS AND FAMILIES WHO HAVE EXPERIENCED ECONOMIC HARDSHIP AS A RESULT OF THE INTERNATIONAL PANDEMIC KNOWN AS COVID-19. GRANTS TO ASSIST WITH GENERAL LIVING EXPENSES, INCLUDING THE FOLLOWING: FOOD, SHELTER/RENT, MEDICINE (INCLUDING MEDICAL BILLS), UTILITY BILLS, AND MANY OTHER EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,780,396
Liabilities
$344,878
Net assets
$4,435,518
Revenue
$3,525,853
Expenses
$3,238,899
Net income
$286,954
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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