Civic Intelligence

Center for Excellence in Education

990 • Fiscal year 2016 • EIN 52-1256563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

8201 Greensboro Drive No 215Mclean, VA 22102

(703) 448-9062

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$222,959

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,525,513

Up $594,452 (+20%) from 2015

Net Assets

Up

$3,262,825

Up $586,017 (+22%) from 2015

Liabilities

Up

$262,688

Up $8,435 (+3.3%) from 2015

Revenue

Down

$3,101,471

Down $132,876 (-4.1%) from 2015

Expenses

Up

$2,698,931

Up $130,420 (+5.1%) from 2015

Net Income

Down

$402,540

Down $263,296 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $797,581Liabilities 2010: $370,149Net Assets 2010: $427,4322010Assets 2011: $1,751,746Liabilities 2011: $385,313Net Assets 2011: $1,366,4332011Assets 2012: $2,211,828Liabilities 2012: $410,934Net Assets 2012: $1,800,8942012Assets 2013: $2,485,604Liabilities 2013: $253,268Net Assets 2013: $2,232,3362013Assets 2014: $2,445,458Liabilities 2014: $253,727Net Assets 2014: $2,191,7312014Assets 2015: $2,931,061Liabilities 2015: $254,253Net Assets 2015: $2,676,8082015Assets 2016: $3,525,513Liabilities 2016: $262,688Net Assets 2016: $3,262,8252016Assets 2017: $4,235,062Liabilities 2017: $287,646Net Assets 2017: $3,947,4162017Assets 2018: $4,127,575Liabilities 2018: $267,678Net Assets 2018: $3,859,8972018Assets 2019: $5,115,488Liabilities 2019: $288,449Net Assets 2019: $4,827,0392019Assets 2020: $7,581,223Liabilities 2020: $294,466Net Assets 2020: $7,286,7572020Assets 2021: $9,130,004Liabilities 2021: $205,168Net Assets 2021: $8,924,8362021Assets 2022: $8,695,389Liabilities 2022: $593,144Net Assets 2022: $8,102,2452022Assets 2023: $10,269,105Liabilities 2023: $498,994Net Assets 2023: $9,770,1112023Assets 2024: $11,898,638Liabilities 2024: $314,573Net Assets 2024: $11,584,0652024

Highlighted filing

2016

Assets$3,525,513
Liabilities$262,688
Net Assets$3,262,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,199,215Expenses 2010: $1,334,529Net Income 2010: -$135,3142010Revenue 2011: $2,427,459Expenses 2011: $1,453,836Net Income 2011: $973,6232011Revenue 2012: $2,407,718Expenses 2012: $1,977,826Net Income 2012: $429,8922012Revenue 2013: $2,651,291Expenses 2013: $2,224,930Net Income 2013: $426,3612013Revenue 2014: $2,004,554Expenses 2014: $2,022,672Net Income 2014: -$18,1182014Revenue 2015: $3,234,347Expenses 2015: $2,568,511Net Income 2015: $665,8362015Revenue 2016: $3,101,471Expenses 2016: $2,698,931Net Income 2016: $402,5402016Revenue 2017: $3,307,168Expenses 2017: $2,984,165Net Income 2017: $323,0032017Revenue 2018: $3,235,022Expenses 2018: $2,971,557Net Income 2018: $263,4652018Revenue 2019: $2,833,340Expenses 2019: $2,570,978Net Income 2019: $262,3622019Revenue 2020: $4,156,733Expenses 2020: $2,357,764Net Income 2020: $1,798,9692020Revenue 2021: $3,394,712Expenses 2021: $2,763,995Net Income 2021: $630,7172021Revenue 2022: $3,507,526Expenses 2022: $2,938,389Net Income 2022: $569,1372022Revenue 2023: $4,082,720Expenses 2023: $3,484,555Net Income 2023: $598,1652023Revenue 2024: $4,218,108Expenses 2024: $3,567,596Net Income 2024: $650,5122024

Highlighted filing

2016

Revenue$3,101,471
Expenses$2,698,931
Net Income$402,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,940,206
Mission and Program Overview

Mission

Through its programs, the center seeks high achieving high school and university students from diverse economic and cultural backgrounds to further develop their mathematical and scientific skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,310,807$3,229,928▲ $919,121
Cash and Non-Interest-Bearing Accounts$78,877$133,168▲ $54,291
Savings and Temporary Cash Investments$100,190$100,290▲ $100
Prepaid Expenses and Deferred Charges$10,837--
Accounts Receivable$95,289$8,232▼ $87,057
Land, Buildings, and Equipment, Net$282,008$3,159▼ $278,849
Total Assets$2,931,061$3,525,513▲ $594,452
Other Assets Total$53,053$50,736▼ $2,317
Liabilities
Accounts Payable and Accrued Expenses$120,317$142,238▲ $21,921
Other Liabilities$116,376$111,244▼ $5,132
Deferred Revenue$17,560$9,206▼ $8,354
Total Liabilities$254,253$262,688▲ $8,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,576,808$3,162,825▲ $586,017
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,676,808$3,262,825▲ $586,017
Total Liabilities and Net Assets / Fund Balance$2,931,061$3,525,513▲ $594,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,159$409,156$412,315
Other Land Buildings$0$37,909$37,909
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,929
Program Service Revenue
$1,411,742
Investment Income
$127,800
Other Revenue
$0
All Other Contributions
$1,262,628
Change in Net Assets
$402,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$378,615Fair Market Value (FMV)
Total Noncash Contributions3$378,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,477
Total Revenue per Audited Statements
$3,284,948
Total Revenue per Form 990
$3,101,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,269
Other Expenses$1,306,662
Total Fundraising Expense$197,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,813$119,325$126,172$1,094,310
Occupancy$281,805$10,037$17,424$309,266
Current Officers, Directors, Trustees, and Key Employees$172,940$24,312$25,707$222,959
Travel$133,476$1,018$1,447$135,941
Pension Plan Contributions$58,175$8,178$8,647$75,000
Office Expenses$44,866$5,547$5,870$56,283
Insurance$30,909$4,292$4,538$39,739
Conferences and Meetings$26,592$1,166$1,429$29,187
Fees for Services Other$14,566$2,048$2,165$18,779
Information Technology$7,539$1,661$520$9,720
Other Expenses$7,393$728$770$8,891
Depreciation Depletion$5,458$766$811$7,035
All Other Expenses-$6,221-$6,221
Interest$254$36$38$328
Total Functional Expenses$2,314,611$186,857$197,463$2,698,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,931
Total Expenses per Audited Statements$2,698,931
Total Expenses per Form 990$2,698,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$60,508
Deferred Compensation$50,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Cee works with the auditor, chairman of the board, and president simutaneously during the audit of financial statements and preparation of the 990. Cee sends all information regarding the audit and 990 to the president and chairman. Once the draft of the 990 is obtained from the audit firm, it is reviewed and sent to the president and chairman. Any issues or questions are discussed by the president and chairman and then sent to the audit firm. When the 990 is in draft form it is sent to the audit committee with comments from the chairman for review, and then filed with the irs. 990s and audited financial statements are distributed to the board during annual meetings. Hard copies are also sent to those who are not present at the board meeting.

Form 990, Part VI, Section B, Line 15

Determing compensation the president's compensation is determined by the chairman with the executive committee and is not obligatory to be annual. It is documented by the chairman of the board by a letter to the president. Key employee compensation is determined by merit on an annual basis along with other criteria, including comparability data. Raises are not necessarily given each year. The issue is determined by budget and in conversations with board chairman and president.

Form 990, Part VI, Section C, Line 19

Documents available the organization makes its governing documents, and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Center for Excellence in Education
EIN
52-1256563
Phone
7034489062
Address
8201 GREENSBORO DRIVE NO 215, MCLEAN, VA 22102

Signing Officer

Name
Joann P Digennaro Esq
Title
President
Phone
7034489062
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann P Digennaro Esq
Formed
1982
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
33
Employees
26
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial note regarding fin 48 (asc 740) the center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2016 and 2015, there are no accruals for uncertain tax positions. If applicable, the center records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.

Schedule D - Part XIII

Financial note regarding fin 48 (asc 740) the center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2015 and 2014, there are no accruals for uncertain tax positions. If applicable, the center records interest and penalties as a component of income tax expense. Tax years from 2012 through the current year remain open for examination by tax authorities.

Raw XML AppendixShowing 400 of 697 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN DIGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MEL CHASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FREDERICK Y CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR ROBERT E CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS BETTY J DRANOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MS KATHY FEEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR NICHOLAS S GOULETAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROSS GROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GREGORY M GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9HER EXCELLENCY BAHIA EL HARIRI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DOUGLAS E HIMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RONALD E HOHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12LT GEN RET DAVID H HUNTOON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR NOREEN HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DEAN KAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARK KANTROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MR SEAN KANUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17DR WOLFGANG KETTERLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR J MICHAEL MCQUADE
IRS990/Form990PartVIISectionAGrp/PersonNm19MR RAYMOND C KUBACKI
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ANTHONY G OETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ADMIRAL W A OWENS USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ARVIND PARTHASARATHI
IRS990/Form990PartVIISectionAGrp/PersonNm23MS SUSAN C LAVRAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR TOM LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm25MR WENDELL MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm26MR ROGER PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm27THE HON THOMAS R PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm28MS CYNTHIA PICKETT-STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm29THE HON CLARINE NARDI RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm30MS KATHY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31MR RASHEED SABAR
IRS990/Form990PartVIISectionAGrp/PersonNm32MR RONALD W SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm33DR MICHAEL SIPSER
IRS990/Form990PartVIISectionAGrp/PersonNm34MAITE BALLESTERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34113430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0108749
IRS990/GainOrLossGrp/SecuritiesAmt0-50674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0390275
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01506535
IRS990/GrossReceiptsAmt04940206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01661
IRS990/InformationTechnologyGrp/ProgramServicesAmt07539
IRS990/InformationTechnologyGrp/TotalAmt09720
IRS990/InsuranceGrp/FundraisingAmt04538
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt030909
IRS990/InsuranceGrp/TotalAmt039739
IRS990/InterestGrp/FundraisingAmt038
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt0254
IRS990/InterestGrp/TotalAmt0328
IRS990/InvestmentIncomeGrp/ExclusionAmt069725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02310807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03229928
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03159
IRS990/LandBldgEquipCostOrOtherBssAmt0450224
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0281526
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01557209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS PROGRAMS, THE CENTER SEEKS HIGH ACHIEVING HIGH SCHOOL AND UNIVERSITY STUDENTS FROM DIVERSE ECONOMIC AND CULTURAL BACKGROUNDS TO FURTHER DEVELOP THEIR MATHEMATICAL AND SCIENTIFIC SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02676808
IRS990/NetAssetsOrFundBalancesEOYAmt03262825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.31$11.6$4.22$3.57$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.50$9.77$4.08$3.48$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.59$8.10$3.51$2.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.21$8.92$3.39$2.76$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.29$7.29$4.16$2.36$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.29$4.83$2.83$2.57$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.27$3.86$3.24$2.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.29$3.95$3.31$2.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.26$3.10$2.70$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.25$2.68$3.23$2.57$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.19$2.00$2.02$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.25$2.23$2.65$2.22$0.43
2012Summary only. Only limited summary data is available for this year.$2.21$0.41$1.80$2.41$1.98$0.43
2011Summary only. Only limited summary data is available for this year.$1.75$0.39$1.37$2.43$1.45$0.97
2010Summary only. Only limited summary data is available for this year.$0.80$0.37$0.43$1.20$1.33$0.14