Civic Intelligence

Mathpath

990 • Fiscal year 2018 • EIN 20-1290489

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 14, 2019

Organization Profilewww.mathpath.org
63 Fairview RoadSkillman, NJ 08558

(609) 851-1106

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$10,405

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,028,472

Up $307,018 (+43%) from 2017

Net Assets

Up

$1,025,851

Up $305,993 (+43%) from 2017

Liabilities

Up

$2,621

Up $1,025 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$810,252

Up $23,803 (+3.0%) from 2017

Expenses

Up

$506,246

Up $12,468 (+2.5%) from 2017

Net Income

Up

$304,006

Up $11,335 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,630Liabilities 2011: $53,452Net Assets 2011: $153,1782011Assets 2012: $218,153Liabilities 2012: $24,795Net Assets 2012: $193,3582012Assets 2013: $275,928Liabilities 2013: $22,122Net Assets 2013: $253,8062013Assets 2014: $255,229Liabilities 2014: $33,010Net Assets 2014: $222,2192014Assets 2015: $332,247Liabilities 2015: $9,381Net Assets 2015: $322,8662015Assets 2016: $427,248Liabilities 2016: $61Net Assets 2016: $427,1872016Assets 2017: $721,454Liabilities 2017: $1,596Net Assets 2017: $719,8582017Assets 2018: $1,028,472Liabilities 2018: $2,621Net Assets 2018: $1,025,8512018Assets 2019: $1,278,368Liabilities 2019: $1,164Net Assets 2019: $1,277,2042019Assets 2020: $1,765,632Liabilities 2020: $3,911Net Assets 2020: $1,761,7212020Assets 2021: $2,242,131Liabilities 2021: $1,293Net Assets 2021: $2,240,8382021Assets 2022: $2,598,570Liabilities 2022: $2,193Net Assets 2022: $2,596,3772022Assets 2023: $2,783,622Liabilities 2023: $486Net Assets 2023: $2,783,1362023Assets 2024: $3,314,062Liabilities 2024: $597Net Assets 2024: $3,313,4652024Assets 2025: $3,648,687Liabilities 2025: $1,288Net Assets 2025: $3,647,3992025

Highlighted filing

2018

Assets$1,028,472
Liabilities$2,621
Net Assets$1,025,851
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,438Expenses 2011: $423,229Net Income 2011: $29,2092011Revenue 2012: $468,291Expenses 2012: $428,111Net Income 2012: $40,1802012Expenses 2013: $415,1712013Revenue 2014: $486,991Expenses 2014: $519,046Net Income 2014: -$32,0552014Revenue 2015: $565,308Expenses 2015: $464,661Net Income 2015: $100,6472015Revenue 2016: $552,689Expenses 2016: $448,368Net Income 2016: $104,3212016Revenue 2017: $786,449Expenses 2017: $493,778Net Income 2017: $292,6712017Revenue 2018: $810,252Expenses 2018: $506,246Net Income 2018: $304,0062018Revenue 2019: $631,385Expenses 2019: $434,512Net Income 2019: $196,8732019Revenue 2020: $615,569Expenses 2020: $200,501Net Income 2020: $415,0682020Revenue 2021: $529,351Expenses 2021: $300,195Net Income 2021: $229,1562021Revenue 2022: $1,231,974Expenses 2022: $616,383Net Income 2022: $615,5912022Revenue 2023: $1,066,244Expenses 2023: $757,083Net Income 2023: $309,1612023Revenue 2024: $886,494Expenses 2024: $769,750Net Income 2024: $116,7442024Revenue 2025: $891,694Expenses 2025: $788,135Net Income 2025: $103,5592025

Highlighted filing

2018

Revenue$810,252
Expenses$506,246
Net Income$304,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 14, 2019
Return Version
2017v2.2
Gross Receipts
$810,252
Mission and Program Overview

Mission

The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,332$416,395▲ $241,063
Savings and Temporary Cash Investments$161,483$132,277▼ $29,206
Cash and Non-Interest-Bearing Accounts$111,483$89,032▼ $22,451
Receivables From Officers Etc$21,685$0▼ $21,685
Intangible Assets$15,000$15,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$721,454$1,028,472▲ $307,018
Other Assets Total$236,471$375,768▲ $139,297
Liabilities
Other Liabilities$1,596$2,621▲ $1,025
Total Liabilities$1,596$2,621▲ $1,025
Net Assets / Fund Balance
Unrestricted Net Assets$688,171$946,040▲ $257,869
Permanently Rstr Net Assets$31,687$79,811▲ $48,124
Total Net Assets Fund Balance$719,858$1,025,851▲ $305,993
Total Liabilities and Net Assets / Fund Balance$721,454$1,028,472▲ $307,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,687$46,137▲ $1,987-$79,811
2016-$31,687--$31,687
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen B MaurerChairman & E.D.PT$10,405$10,405
John HoweTreasurerPT$10,000$10,000
Crispin Kip SumnerDirectorPT$6,000$6,000
Sam VanderveldeDirector-$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$279,457
Program Service Revenue
$517,696
Investment Income
$12,732
Other Revenue
$367
All Other Contributions
$279,457
Change in Net Assets
$304,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,630
Salaries, Compensation, and Employee Benefits$183,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,276--$210,276
Other Salaries and Wages$112,158--$112,158
Comp Disqual Persons$39,466--$39,466
Current Officers, Directors, Trustees, and Key Employees$28,905--$28,905
Travel$16,946--$16,946
Fees for Services Accounting-$8,270-$8,270
Insurance-$7,907-$7,907
Payroll Taxes$3,087--$3,087
All Other Expenses$1,759$1,209-$2,968
Office Expenses-$2,582-$2,582
Fees for Services Other$1,023$1,215-$2,238
Other Expenses$493$882-$1,375
Advertising$20--$20
Total Functional Expenses$484,181$22,065$0$506,246
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,685$0▼ $21,685
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$2,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 for this organization is available online at Guidestar: http:/www2.guidestar.org/organizations/20-1290489/mathpat.aspx#”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not actively publish its governing documents, but items 1) and 3) are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the organization's internal books and records.”

Filing and Contact Details

Filer

Filer Name
MathPath
EIN
20-1290489
Phone
6098511106
Address
63 Fairview Road, Skillman, NJ 08558

Signing Officer

Name
John Howe
Title
Treasurer
Signed
2019-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Maurer
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
23

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, VII Section A Line 1A:

“MathPath paid severance compensation to a former officer in calendar year 2016 but the amount fell below the $100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079811
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375768
IRS990ScheduleD/TotalLiabilityAmt02621
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr George Thomas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The loan to Dr. Thomas is to cover the deficit in Dr. Thomas' sole proprietorship incurred for start-up costs of the MathPath Camp before it was leased to the Foundation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 for this organization is available online at Guidestar: http:/www2.guidestar.org/organizations/20-1290489/mathpat.aspx#
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not actively publish its governing documents, but items 1) and 3) are available upon request. The organization does not prepare formal financial statements but the Statement of Revenue and Expenses and Balance Sheet included in Form 990 are in agreement with the organization's internal books and records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MathPath paid severance compensation to a former officer in calendar year 2016 but the amount fell below the $100,000 threshold for reporting on Part VII and Schedule J. See Part IX, Line 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, VII Section A Line 1a:
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,472
Liabilities
$2,621
Net assets
$1,025,851
Revenue
$810,252
Expenses
$506,246
Net income
$304,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.07$0.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.62$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.53$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.62$0.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.57$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.42
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.45$0.42$0.03