Civic Intelligence

Math Enrichment Summer Academy Inc.

990 • Fiscal year 2015 • EIN 26-1524920

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
1009 E Capitol Expwy No 610San Jose, CA 95121

(408) 667-9277

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$257,635

Up $94,173 (+58%) from 2014

Net Assets

Up

$257,635

Up $94,173 (+58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$914,795

Up $262,685 (+40%) from 2014

Expenses

Up

$820,622

Up $193,521 (+31%) from 2014

Net Income

Up

$94,173

Up $69,164 (+277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$257,635
Liabilities$0
Net Assets$257,635
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$914,795
Expenses$820,622
Net Income$94,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$914,795
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$163,462$257,635▲ $94,173
Rtn Earn Endowment Incm Other Fnds$163,462$257,635▲ $94,173
Total Assets$163,462$257,635▲ $94,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,462$257,635▲ $94,173
Total Liabilities and Net Assets / Fund Balance$163,462$257,635▲ $94,173
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael WasserburgerPresident
Arianna WasserburgerSecretarycfo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,795
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,559
Other Expenses$254,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,931--$516,931
Occupancy$137,745--$137,745
Payroll Taxes$49,628--$49,628
Insurance$19,724--$19,724
All Other Expenses$15,301--$15,301
Other Expenses$2,980--$2,980
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$820,622$0$0$820,622
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
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 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

Officer directors etc family relationship Part VI line 2

“Two primary officers are spouses.”

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
Address
1009 E CAPITOL EXPWY NO 610, San Jose, CA 95121

Signing Officer

Name
Michael Wasserburger
Title
President
Phone
4086679277
Signed
2016-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Wasserburger
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
69
Volunteers
2

Preparer

Firm
Steven Hatcher EA
Address
400 Torrano Ct, Hollister, CA 95023
Preparer
Steven Hatcher EA
Phone
8315378768
Raw XML Appendix275 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNOLOGY FOR PUBLIC SCHOOLS AND AFTER SCHOOL PROGRAMS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015301
IRS990/AllOtherExpensesGrp/TotalAmt015301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARIANNA WASSERBURGER
IRS990/BooksInCareOfDetail/PhoneNum04086679277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 E CAPITOL EXPWY NO 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163462
IRS990/CashNonInterestBearingGrp/EOYAmt0257635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0254063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914795
IRS990/CYRevenuesLessExpensesAmt094173
IRS990/CYSalariesCompEmpBnftPaidAmt0566559
IRS990/CYTotalExpensesAmt0820622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER SCHOOL PROGRAM IN EIGHT SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0820622
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WASSERBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIANNA WASSERBURGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYCFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019724
IRS990/InsuranceGrp/TotalAmt019724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TECHNOLOGY FOR PUBLIC SCHOOLS AND AFTER SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163462
IRS990/NetAssetsOrFundBalancesEOYAmt0257635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137745
IRS990/OccupancyGrp/TotalAmt0137745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT PROCESSING
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt028615
IRS990/OtherExpensesGrp/ProgramServicesAmt11465
IRS990/OtherExpensesGrp/ProgramServicesAmt247133
IRS990/OtherExpensesGrp/ProgramServicesAmt32980
IRS990/OtherExpensesGrp/TotalAmt028615
IRS990/OtherExpensesGrp/TotalAmt11465
IRS990/OtherExpensesGrp/TotalAmt247133
IRS990/OtherExpensesGrp/TotalAmt32980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049628
IRS990/PayrollTaxesGrp/TotalAmt049628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL WASSERBURGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155291
IRS990/PYProgramServiceRevenueAmt0652110
IRS990/PYRevenuesLessExpensesAmt025009
IRS990/PYSalariesCompEmpBnftPaidAmt0471810
IRS990/PYTotalExpensesAmt0627101
IRS990/PYTotalRevenueAmt0652110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257635
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0914795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0652110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0347392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01914297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01914297
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347392
IRS990ScheduleA/Total509Grp/TotalAmt01914297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914297
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO PRIMARY OFFICERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS OF COMPLIANCE HAVE BEEN RECEIVED AND REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE MADE AVAILABLE AT CERTAIN LOCATIONS OF OPERATION UPON REASONABLE WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163462
IRS990/TotalAssetsEOYAmt0257635
IRS990/TotalAssetsGrp/BOYAmt0163462
IRS990/TotalAssetsGrp/EOYAmt0257635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820622
IRS990/TotalProgramServiceRevenueAmt0914795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WASSERBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04086679277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATH ENRICHMENT SUMMER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0261524920
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 E CAPITOL EXPWY NO 610
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095121
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Hatcher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T23:10:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,635
Liabilities
$0
Net assets
$257,635
Revenue
$914,795
Expenses
$820,622
Net income
$94,173
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
2015Detailed filing. Detailed filing data is available for this year.$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