Civic Intelligence

Mathpath Mathpath Foundation

990 • Fiscal year 2022 • EIN 20-1290489

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 08, 2023

Organization Profilewww.mathpath.org
129 Luray Avenue NWGrand Rapids, MI 49504

(989) 402-4756

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$4,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,598,570

Up $356,439 (+16%) from 2021

Net Assets

Up

$2,596,377

Up $355,539 (+16%) from 2021

Liabilities

Up

$2,193

Up $900 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$1,231,974

Up $702,623 (+133%) from 2021

Expenses

Up

$616,383

Up $316,188 (+105%) from 2021

Net Income

Up

$615,591

Up $386,435 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$2,598,570
Liabilities$2,193
Net Assets$2,596,377
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,231,974
Expenses$616,383
Net Income$615,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,231,974
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$1,971,381$2,391,731▲ $420,350
Savings and Temporary Cash Investments$155,343$113,039▼ $42,304
Cash and Non-Interest-Bearing Accounts$100,407$76,954▼ $23,453
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net-$1,846-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,242,131$2,598,570▲ $356,439
Other Assets Total-$0-
Liabilities
Other Liabilities$1,293$2,193▲ $900
Total Liabilities$1,293$2,193▲ $900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,838$2,504,377▲ $355,539
Net Assets With Donor Restrictions$92,000$92,000→ $0
Total Net Assets Fund Balance$2,240,838$2,596,377▲ $355,539
Total Liabilities and Net Assets / Fund Balance$2,242,131$2,598,570▲ $356,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$414$2,260
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HoweTreasurerPT$4,000$4,000
Sam VanderveldePresident-$3,000$3,000

Board Members and Trustees

NameTitle
Silva ChangDirector
Victoria ChangDirector
Elijah KemptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$639,191
Program Service Revenue
$551,219
Investment Income
$38,646
Other Revenue
$2,918
All Other Contributions
$639,191
Change in Net Assets
$615,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,061
Salaries, Compensation, and Employee Benefits$203,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,918--$181,918
Other Expenses$47,657--$47,657
Payroll Taxes$14,404--$14,404
Travel$10,764--$10,764
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Fees for Services Accounting-$6,485-$6,485
Insurance-$5,061-$5,061
All Other Expenses-$3,931-$3,931
Fees for Services Other-$3,809-$3,809
Occupancy-$782-$782
Depreciation Depletion-$414-$414
Office Expenses-$54-$54
Total Functional Expenses$595,847$20,536$0$616,383
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,612
Deferred Revenue$581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 19: Other Organization Documents Publicly Available

“The organization makes these items available upon request.”

Filing and Contact Details

Filer

Filer Name
MathPath
EIN
20-1290489
Phone
9894024756
Address
129 Luray Avenue NW, Grand Rapids, MI 49504

Signing Officer

Name
John Howe
Title
Treasurer
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Vandervelde
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
26

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
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IRS990ScheduleD/TotalLiabilityAmt02193
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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/ExplanationTxt1The organization makes these items available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,570
Liabilities
$2,193
Net assets
$2,596,377
Revenue
$1,231,974
Expenses
$616,383
Net income
$615,591
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