Nonprofit · EIN 26-1524920
MATH ENRICHMENT SUMMER ACADEMY INC
Tax-exempt · SAN JOSE, CA 95121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,001,196 | $1,042,047 | -$40,851 | $209,103 | $148,801 | $60,302 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,001,196
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,300
- Compensation of officers, directors and key employees
- $149,647
- Other salaries and wages
- $464,930
- Salaries, compensation and benefits (total)
- $661,592
- Professional fundraising fees
- $0
- Accounting fees
- $1,477
- Occupancy
- $104,931
- Travel
- $11,377
- Program services (functional)
- $1,042,047
Balance sheet and other
- Total assets, start of year
- $251,651
- Total assets, end of year
- $209,103
- Total liabilities, end of year
- $148,801
- Net assets, end of year
- $60,302
- Net assets without donor restrictions
- $60,302
- Gross receipts
- $1,001,196
- Employees
- 47
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WASSERBURGER | CEO Officer | 2 | $0 |
| ADAM BLIGHTMAN | CFO Highest-paid employee | 15 | $0 |
| SCOTT HAYANO | SECRETARY Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1009 E CAPITOL EXPY 610, SAN JOSE, CA 95121-2415
- In care of
- % MICHAEL A WASSERBURGER
- Mailing address (990-N for 2012)
- 19240 TAYLOR AVE, MORGAN HILL CA 95037
- Principal officer (990 for 2025)
- MICHAEL WASSERBURGER, 1009 E CAPITOL EXPWY NO 610, San Jose, CA 95121
- Principal officer (990-N for 2012)
- MICHAEL WASSERBURGER, 19240 TAYLOR AVE, MORGAN HILL CA 95037
- Signed the 990
- MICHAEL A WASSERBURGER, CEO
- Phone
- (408) 667-9277
- Return prepared by
- Steven Hatcher EA
Mission
TO PROVIDE MATH PROGRAMS FOR PUBLIC SCHOOLS AND AFTER SCHOOL PROGRAMS.
Program accomplishments
- AFTER SCHOOL PROGRAMS IN PUBLIC SCHOOLSExpenses $1,042,047 · revenue $101,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1524920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $209,103
- Income (IRS master file)
- $1,001,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $798,054 | $833,332 | $253,448 | IRS |
| 990 | December 2022 | $560,265 | $517,925 | $288,727 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: MICHAEL WASSERBURGER | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MATH ENRICHMENT SUMMER ACADEMY INC
- What is the EIN of MATH ENRICHMENT SUMMER ACADEMY INC?
- The employer identification number (EIN) of MATH ENRICHMENT SUMMER ACADEMY INC is 26-1524920.
- Is MATH ENRICHMENT SUMMER ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MATH ENRICHMENT SUMMER ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATH ENRICHMENT SUMMER ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATH ENRICHMENT SUMMER ACADEMY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATH ENRICHMENT SUMMER ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATH ENRICHMENT SUMMER ACADEMY INC?
- The 990 for the year ended December 31, 2025 names MICHAEL WASSERBURGER.
- Who are the officers and directors of MATH ENRICHMENT SUMMER ACADEMY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATH ENRICHMENT SUMMER ACADEMY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,001,196, expenses of $1,042,047 and total assets of $209,103 at year end.
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