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990EZ • Fiscal year 2023 • EIN 52-1913594

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 20, 2023

P O Box 9400Washington, DC 20016

(202) 288-2111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,763

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,342

Down $1,655 (-2.9%) from 2022

Net Assets

Up

$56,342

Up $5,513 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,012

Down $7,381 (-10%) from 2022

Expenses

Down

$59,499

Down $11,819 (-17%) from 2022

Net Income

Up

$5,513

Up $4,438 (+413%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $34,758Liabilities 2011: $0Net Assets 2011: $34,7582011Assets 2012: $34,769Liabilities 2012: $0Net Assets 2012: $34,7692012Assets 2013: $68,080Liabilities 2013: $1,031Net Assets 2013: $67,0492013Assets 2014: $81,031Liabilities 2014: $11,757Net Assets 2014: $69,2742014Assets 2015: $59,116Liabilities 2015: $4,214Net Assets 2015: $54,9032015Assets 2016: $112,656Liabilities 2016: $10,782Net Assets 2016: $101,8752016Assets 2017: $97,052Liabilities 2017: $6,8272017Assets 2018: $93,610Liabilities 2018: $5,528Net Assets 2018: $88,0822018Assets 2019: $101,863Liabilities 2019: $2,332Net Assets 2019: $99,5312019Assets 2020: $83,152Liabilities 2020: $9,706Net Assets 2020: $73,4462020Assets 2021: $53,495Liabilities 2021: $4,680Net Assets 2021: $48,8152021Assets 2022: $57,997Liabilities 2022: $7,168Net Assets 2022: $50,8292022Assets 2023: $56,342Net Assets 2023: $56,3422023Assets 2024: $37,043Liabilities 2024: $4,680Net Assets 2024: $32,3632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$56,342
Liabilities-
Net Assets$56,342

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,938Expenses 2011: $110,163Net Income 2011: $2,7752011Revenue 2012: $114,892Expenses 2012: $115,124Net Income 2012: -$2322012Revenue 2013: $153,046Expenses 2013: $120,765Net Income 2013: $32,2812013Revenue 2014: $144,134Expenses 2014: $141,909Net Income 2014: $2,2252014Revenue 2015: $148,811Expenses 2015: $163,181Net Income 2015: -$14,3702015Revenue 2016: $213,099Expenses 2016: $166,127Net Income 2016: $46,9722016Revenue 2017: $140,554Expenses 2017: $152,204Net Income 2017: -$11,6502017Revenue 2018: $180,540Expenses 2018: $182,684Net Income 2018: -$2,1442018Revenue 2019: $187,686Expenses 2019: $176,237Net Income 2019: $11,4492019Revenue 2020: $101,362Expenses 2020: $127,447Net Income 2020: -$26,0852020Revenue 2021: $71,114Expenses 2021: $93,442Net Income 2021: -$22,3282021Revenue 2022: $72,393Expenses 2022: $71,318Net Income 2022: $1,0752022Revenue 2023: $65,012Expenses 2023: $59,499Net Income 2023: $5,5132023Revenue 2024: $39,516Expenses 2024: $64,406Net Income 2024: -$24,8902024Revenue 2025: $13,563Expenses 2025: $45,926Net Income 2025: -$32,3632025

Highlighted filing

2023

Revenue$65,012
Expenses$59,499
Net Income$5,513
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$65,012
Mission and Program Overview

Mission

Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.

Program Services

DescriptionGrantsExpenses
Through hands-on science lessons, interactive experiments, and field trips, RESET volunteers teach children in ways that are engaging, relevant, and fun, helping them make to make important connections between life and learning.-$42,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Woodward GravesExecutive DirectorPT$41,763-$41,763
John MeagherChairmanPT$0--
Adeoye OwolewaDirector-$0--
David T AdlerTreasurer-$0--
Juan ValentinDirector-$0--
Christa WeberDirector-$0--
Sara HoltzDirector-$0--
Yun Luke ChiangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reset
EIN
52-1913594
Phone
2022882111
Address
P O Box 9400, Washington, DC 20016

Signing Officer

Name
David Adler
Title
Treasurer
Signed
2023-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $679

Other Expenses.1009

Depreciation $129

Other Expenses.1012

Insurance $3855

Other Expenses.1

Website expenses $900

Other Expenses.3

Exhibits $508

Other Expenses.4

Miscellaneous $292

Other Expenses.5

Education, volunteer supplies $192

Other Expenses.6

Surveys $30

Other Assets.1003

Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $20000 Pledges and Grants Receivable - Ending $10000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1076 Prepaid Expenses and Deferred Charges - Ending $1088

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7168 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Meagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Woodward Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adeoye Owolewa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David T Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juan Valentin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christa Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yun Luke Chiang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011088
IRS990EZ/OtherExpensesTotalAmt06585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through hands-on science lessons, interactive experiments, and field trips, RESET volunteers teach children in ways that are engaging, relevant, and fun, helping them make to make important connections between life and learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042387
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportPY170Pct00.55610
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IRS990ScheduleA/SubstantialContributorsTotAmt0237700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496477
IRS990ScheduleA/TotalSupportAmt0497486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibits $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education, volunteer supplies $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Surveys $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $129 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $20000 Pledges and Grants Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1076 Prepaid Expenses and Deferred Charges - Ending $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $7168 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Adler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0521913594
ReturnHeader/Filer/PhoneNum02022882111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9400
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521680924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014612 MAPLE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03015000556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-20T14:01:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adler
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.40$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.71$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.01$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.88$1.76$0.11
2018Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.81$1.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.07$1.41$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.13$1.66$0.47
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.49$1.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.44$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.53$1.21$0.32
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.13$1.10$0.03