Civic Intelligence

Math Enrichment Summer Academy Inc.

990 • Fiscal year 2018 • EIN 26-1524920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$297,797

Down $53,789 (-15%) from 2017

Net Assets

Down

$297,797

Down $53,789 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$1,301,026

Up $147,041 (+13%) from 2017

Expenses

Up

$1,354,815

Up $237,557 (+21%) from 2017

Net Income

Down

-$53,789

Down $90,516 (-246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$297,797
Liabilities$0
Net Assets$297,797
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,301,026
Expenses$1,354,815
Net Income-$53,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,301,026
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$351,586$297,797▼ $53,789
Cash and Non-Interest-Bearing Accounts$298,058$244,633▼ $53,425
Land, Buildings, and Equipment, Net$44,028$43,664▼ $364
Other Notes and Loans Receivable, Net$9,500$9,500→ $0
Total Assets$351,586$297,797▼ $53,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,586$297,797▼ $53,789
Total Liabilities and Net Assets / Fund Balance$351,586$297,797▼ $53,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,664$108,745-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WasserburgerPresidentPT$100,000$100,000

Board Members and Trustees

NameTitle
Arianna WasserburgerSecretarycfo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,301,026
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,140
Other Expenses$371,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,118$178,542-$913,660
Occupancy$116,556--$116,556
All Other Expenses$70,422--$70,422
Payroll Taxes$55,822$13,658-$69,480
Depreciation Depletion$38,129--$38,129
Travel$30,423--$30,423
Insurance$25,750--$25,750
Conferences and Meetings$15,068--$15,068
Other Expenses$5,479--$5,479
Fees for Services Accounting-$1,162-$1,162
Total Functional Expenses$1,161,453$193,362$0$1,354,815
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
2019-05-14
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
93

Preparer

Firm
Steven Hatcher EA
Address
400 Torrano Ct, Hollister, CA 95023
Preparer
Steven Hatcher EA
Phone
8315378768
Raw XML Appendix289 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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,797
Liabilities
$0
Net assets
$297,797
Revenue
$1,301,026
Expenses
$1,354,815
Net income
-$53,789
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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