Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1290489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$255,229
Down $20,699 (-7.5%) from 2013
Net Assets
Down$222,219
Down $31,587 (-12%) from 2013
Liabilities
Up$33,010
Up $10,888 (+49%) from 2013
Revenue
$486,991
No earlier filing loaded for comparison.
Expenses
Up$519,046
Up $103,875 (+25%) from 2013
Net Income
-$32,055
No earlier filing loaded for comparison.
The organizations mission is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all.
The mission of MathPath is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $142,066 | $87,662 | ▼ $54,404 |
| Receivables From Officers Etc | $86,740 | $86,785 | ▲ $45 |
| Cash and Non-Interest-Bearing Accounts | $47,122 | $65,782 | ▲ $18,660 |
| Intangible Assets | - | $15,000 | - |
| Total Assets | $275,928 | $255,229 | ▼ $20,699 |
| Liabilities | |||
| Deferred Revenue | $21,700 | $32,845 | ▲ $11,145 |
| Other Liabilities | $422 | $165 | ▼ $257 |
| Total Liabilities | $22,122 | $33,010 | ▲ $10,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,806 | $222,219 | ▼ $31,587 |
| Total Net Assets Fund Balance | $253,806 | $222,219 | ▼ $31,587 |
| Total Liabilities and Net Assets / Fund Balance | $275,928 | $255,229 | ▼ $20,699 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Thomas | Executive Director | PT | $23,204 | $23,204 |
| Stephen B Maurer | Chairman/Acad Director | PT | $20,000 | $20,000 |
| Kip Sumner | Camp Director | PT | $17,000 | $17,000 |
| Sam Vandervelde | Treasurer | PT | $10,000 | $10,000 |
| Alan Lippert | Treasurer former | PT | $7,000 | $7,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,184 |
| Salaries, Compensation, and Employee Benefits | $132,527 |
| Grants and Similar Amounts Paid | $65,335 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $204,189 | - | - | $204,189 |
| Current Officers, Directors, Trustees, and Key Employees | $72,875 | - | - | $72,875 |
| Grants to Domestic Individuals | $65,335 | - | - | $65,335 |
| Other Salaries and Wages | $49,301 | - | - | $49,301 |
| Fees for Services Legal | - | $38,890 | - | $38,980 |
| Fees for Services Other | $24,896 | - | - | $24,896 |
| Travel | $17,849 | - | - | $17,849 |
| Other Expenses | $10,718 | - | - | $10,718 |
| Fees for Services Accounting | $10,495 | - | - | $10,495 |
| Payroll Taxes | $10,351 | - | - | $10,351 |
| Insurance | $3,646 | - | - | $3,646 |
| Advertising | $1,389 | - | - | $1,389 |
| All Other Expenses | $1,338 | - | - | $1,338 |
| Office Expenses | $405 | - | - | $405 |
| Total Functional Expenses | $480,066 | $38,890 | $0 | $519,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $86,740 | $86,785 | ▲ $45 |
| Liability | Amount |
|---|---|
| Federal income taxes | $165 |
| Credit card payable | - |
“This 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 organizations internal books and records.”
“Names and addresses of officers who cannot be reached at the organizations mailing address 1 Dr. Stephen B. Maurer, 206 Benjamin West Ave., Swarthmore, PA 19081 2 Mr. Kip Sumner, RCNUWC, 6968 Flekke, Fjaler, Norway 3 Dr. George Thomas, 1007 Cedar Drive East, New Hyde Park, NY 11040 and 4 Mr. Sam Vandervelde, 1065 Keith Ave., Berkeley, CA 94708.”
“Form 990 us 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 for this organization is available online at Guidestarhttp//www2.guidestar.org/organizations/20-1290489/mathpath.aspx.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of MathPath is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1389 |
| IRS990/AllOtherContributionsAmt | 0 | 26009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia B George CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064208759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9725 SE 36th St Suite 404 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Mercer Island |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 749 |
| IRS990/CYOtherExpensesAmt | 0 | 321184 |
| IRS990/CYOtherRevenueAmt | 0 | 567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132527 |
| IRS990/CYTotalExpensesAmt | 0 | 519046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MathPath held daily 5 days/week for 4 weeks classes for 104 mathematically gifted middle school students.To teach the whole child, physical activities such as swimming, soccer, table tennis and pickleball were offered in the evening. A problem of the day was posed each day to encourage the students to think outside the box. MathPath 2014 was held at Mount Holyoke College in South Hadley, MA. The students were resident at the college for four weeks. Financial aid was offered to those students whose family income warranted such aid. It is the goal of MathPath to expand the financial aid offering as the organizations rev/exp picture improves. The 2 weekend days were filled with trips to local sites depending on the location of the camp. Each summer a different college campus is chosen in order to expand the horizons of the students. Field trips included bicycle trips, hiking, and visiting various science and art museums in the area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MathPath Foundation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10495 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38980 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 018.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 008.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen B Maurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Vandervelde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kip Sumner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alan Lippert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/Acad Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Camp Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer former |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 24509 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65335 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 486991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organizations mission is to inspire and advance the most gifted middle school students in the US, Canada and the world through a summer camp affordable to all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 405 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone/internet access |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips/Student Activities/Gifts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Visitor Dorm fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cancellation fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Wire fees and website click revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 102 |
| IRS990/OtherRevenueTotalAmt | 0 | 567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Stephen B Maurer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 468 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition room board less discts/refunds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 62522 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226971 |
| IRS990/PYOtherRevenueAmt | 0 | 808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125678 |
| IRS990/PYTotalExpensesAmt | 0 | 415171 |
| IRS990/PYTotalRevenueAmt | 0 | 476886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 86740 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 86785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32055 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 462482 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 142066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87662 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Line 12 Sale of MathPath gear and photo CDs in 2009 and 2010, website click fee income, cancellation fees, wire fees, and visitor dorm fees in 2012 and 2013. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 446681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2115652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 808 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2968 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9185 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2245188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 488991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373126 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2245188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 490307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 465136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2258164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit card payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 60335 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial aid scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Merit scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The grants are in the form of tuition reduction. In each case, the student is admitted based on need, and/or merit. Since the grants are given to attend our own program, the use of the grants was automatically monitored by the monitoring of our own expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 86785 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | See Part V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 109240 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Dr George Thomas |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Part II Line 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 86785 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This 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 organizations internal books and records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Names and addresses of officers who cannot be reached at the organizations mailing address 1 Dr. Stephen B. Maurer, 206 Benjamin West Ave., Swarthmore, PA 19081 2 Mr. Kip Sumner, RCNUWC, 6968 Flekke, Fjaler, Norway 3 Dr. George Thomas, 1007 Cedar Drive East, New Hyde Park, NY 11040 and 4 Mr. Sam Vandervelde, 1065 Keith Ave., Berkeley, CA 94708. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 us 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/ExplanationTxt | 3 | Form 990 for this organization is available online at Guidestarhttp//www2.guidestar.org/organizations/20-1290489/mathpath.aspx. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275928 |
| IRS990/TotalAssetsEOYAmt | 0 | 255229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 255229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26009 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519046 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22122 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22122 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222219 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 459666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 486991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 255229 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17849 |
| IRS990/TravelGrp/TotalAmt | 0 | 17849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253806 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 222219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 206 Benjamin West Ave |
| IRS990/USAddress/City | 0 | Swarthmore |
| IRS990/USAddress/State | 0 | PA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.