Civic Intelligence

Math Enrichment Summer Academy Inc.

990 • Fiscal year 2016 • EIN 26-1524920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$314,859

Up $57,224 (+22%) from 2015

Net Assets

Up

$314,859

Up $57,224 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$992,789

Up $77,994 (+8.5%) from 2015

Expenses

Up

$935,565

Up $114,943 (+14%) from 2015

Net Income

Down

$57,224

Down $36,949 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$314,859
Liabilities$0
Net Assets$314,859
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$992,789
Expenses$935,565
Net Income$57,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$992,789
Mission and Program Overview

Mission

To provide technology for public schools and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,635$314,859▲ $57,224
Cash and Non-Interest-Bearing Accounts$257,635$251,190▼ $6,445
Land, Buildings, and Equipment, Net-$54,169-
Other Notes and Loans Receivable, Net-$9,500-
Total Assets$257,635$314,859▲ $57,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,635$314,859▲ $57,224
Total Liabilities and Net Assets / Fund Balance$257,635$314,859▲ $57,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,169$27,080-
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
$992,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,068
Other Expenses$352,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,884--$499,884
Occupancy$199,482--$199,482
All Other Expenses$62,032--$62,032
Payroll Taxes$50,246--$50,246
Other Employee Benefits$32,938--$32,938
Depreciation Depletion$27,080--$27,080
Insurance$15,579--$15,579
Other Expenses$3,812--$3,812
Fees for Services Accounting$1,117--$1,117
Total Functional Expenses$935,565$0$0$935,565
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
2017-05-14
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
79
Volunteers
3

Preparer

Firm
Steven Hatcher EA
Address
400 Torrano Ct, Hollister, CA 95023
Preparer
Steven Hatcher EA
Phone
8315378768
Raw XML Appendix283 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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ReturnHeader/Filer/EIN0261524920
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ReturnHeader/FilingSecurityInformation/IPTm015:23:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Torrano Ct
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T15:21:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,859
Liabilities
$0
Net assets
$314,859
Revenue
$992,789
Expenses
$935,565
Net income
$57,224
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
2016Detailed filing. Detailed filing data is available for this year.$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