Civic Intelligence

Math Enrichment Summer Academy Inc

EIN 26-1524920 • 501(c)3 • San Jose, CA

Profile

To provide technology for public schools and after school programs.

1009 E Capitol Expwy No 610San Jose, CA 95121
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,967

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$251,651

Down $1,797 (-0.7%) from 2023

Liabilities

Flat

$150,398

Flat from 2023

Net Assets

Down

$101,253

Down $1,797 (-1.7%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$878,028

Up $79,974 (+10%) from 2023

Expenses

Up

$879,825

Up $46,493 (+5.6%) from 2023

Net Income

Up

-$1,797

Up $33,481 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2013: $138,453Liabilities 2013: $0Net Assets 2013: $138,4532013Assets 2014: $163,462Liabilities 2014: $0Net Assets 2014: $163,4622014Assets 2015: $257,635Liabilities 2015: $0Net Assets 2015: $257,6352015Assets 2016: $314,859Liabilities 2016: $0Net Assets 2016: $314,8592016Assets 2017: $351,586Liabilities 2017: $0Net Assets 2017: $351,5862017Assets 2018: $297,797Liabilities 2018: $0Net Assets 2018: $297,7972018Assets 2019: $266,792Liabilities 2019: $0Net Assets 2019: $266,7922019Assets 2020: $204,458Liabilities 2020: $326,232Net Assets 2020: -$121,7742020Assets 2021: $246,387Liabilities 2021: $150,399Net Assets 2021: $95,9882021Assets 2022: $288,727Liabilities 2022: $150,399Net Assets 2022: $138,3282022Assets 2023: $253,448Liabilities 2023: $150,398Net Assets 2023: $103,0502023Assets 2024: $251,651Liabilities 2024: $150,398Net Assets 2024: $101,2532024

Highlighted filing

2024

Assets$251,651
Liabilities$150,398
Net Assets$101,253
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $347,825Expenses 2013: $209,372Net Income 2013: $138,4532013Revenue 2014: $652,110Expenses 2014: $627,101Net Income 2014: $25,0092014Revenue 2015: $914,795Expenses 2015: $820,622Net Income 2015: $94,1732015Revenue 2016: $992,789Expenses 2016: $935,565Net Income 2016: $57,2242016Revenue 2017: $1,153,985Expenses 2017: $1,117,258Net Income 2017: $36,7272017Revenue 2018: $1,301,026Expenses 2018: $1,354,815Net Income 2018: -$53,7892018Revenue 2019: $1,296,014Expenses 2019: $1,327,019Net Income 2019: -$31,0052019Revenue 2020: $300,433Expenses 2020: $688,999Net Income 2020: -$388,5662020Revenue 2021: $548,286Expenses 2021: $330,524Net Income 2021: $217,7622021Revenue 2022: $560,265Expenses 2022: $517,925Net Income 2022: $42,3402022Revenue 2023: $798,054Expenses 2023: $833,332Net Income 2023: -$35,2782023Revenue 2024: $878,028Expenses 2024: $879,825Net Income 2024: -$1,7972024

Highlighted filing

2024

Revenue$878,028
Expenses$879,825
Net Income-$1,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,651
Liabilities
$150,398
Net assets
$101,253
Revenue
$878,028
Expenses
$879,825
Net income
-$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.88$0.88$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$0.80$0.83$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.14$0.56$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$0.55$0.33$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.33$0.12$0.30$0.69$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.30$1.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.30$1.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.15$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.99$0.94$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.91$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.63$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.35$0.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$878,028
Mission and Program Overview

Mission

To provide technology for public schools and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,448$251,651▼ $1,797
Total Assets$253,448$251,651▼ $1,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Other Liabilities$498$498→ $0
Total Liabilities$150,398$150,398→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,050$101,253▼ $1,797
Total Net Assets Fund Balance$103,050$101,253▼ $1,797
Total Liabilities and Net Assets / Fund Balance$253,448$251,651▼ $1,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$152,409-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BlightmanCFOPT$72,967$72,967
Scott HayanoSecretaryPT$52,133$52,133

Board Members and Trustees

NameTitle
Michael WasserburgerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,980
Other Expenses$292,295
Grants and Similar Amounts Paid$5,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,522--$415,522
Current Officers, Directors, Trustees, and Key Employees$125,100--$125,100
Occupancy$87,257--$87,257
Fees for Services Other$52,400--$52,400
All Other Expenses$52,017--$52,017
Payroll Taxes$41,358--$41,358
Interest$10,436--$10,436
Travel$8,386--$8,386
Insurance$5,686--$5,686
Grants to Domestic Orgs$5,550--$5,550
Other Expenses$3,843--$3,843
Fees for Services Accounting$1,441--$1,441
Total Functional Expenses$879,825$0$0$879,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parents and Teachers Association----
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payable$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the 990 is sent to the governing body for their review and approval prior to filing return.”

Conflict of interest policy compliance Part VI line 12C

“Annual statements of compliance have been received and reviewed by the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents can be made available at certain locations of operation upon reasonable written requests.”

Filing and Contact Details

Filer

Filer Name
Math Enrichment Summer Academy Inc
EIN
26-1524920
In Care Of
% Michael Wasserburger
Phone
4086679277
Address
1009 E CAPITOL EXPWY NO 610, San Jose, CA 95121

Signing Officer

Name
Michael Wasserburger
Title
CEO
Phone
4086679277
Signed
2025-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Wasserburger
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
36

Preparer

Firm
Steven Hatcher EA
Address
400 Torrano Ct, Hollister, CA 95023
Preparer
Steven Hatcher
Phone
8315378768
Raw XML Appendix306 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt0878028
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05686
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IRS990/IRPDocumentCnt02
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08386
IRS990/TravelGrp/TotalAmt08386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 E CAPITOL EXPWY NO 610
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095121
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WASSERBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04086679277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATH ENRICHMENT SUMMER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0261524920
ReturnHeader/Filer/InCareOfNm0% Michael Wasserburger
ReturnHeader/Filer/PhoneNum04086679277
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 E CAPITOL EXPWY NO 610
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Hatcher EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Torrano Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08315378768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HATCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T19:30:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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