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 |
| December 31, 2024 | 990 | $878,028 | $879,825 | -$1,797 | $251,651 | $150,398 | $101,253 |
| December 31, 2023 | 990 | $798,054 | $833,332 | -$35,278 | $253,448 | $150,398 | $103,050 |
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 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM BLIGHTMAN | CFO Highest-paid employee | 15 | $72,967 |
| SCOTT HAYANO | SECRETARY Officer | 25 | $52,133 |
| MICHAEL WASSERBURGER | CEO Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM BLIGHTMAN | CFO Highest-paid employee | 15 | $66,250 |
| SCOTT HAYANO | SECRETARY Officer | 25 | $49,700 |
| MICHAEL WASSERBURGER | CEO Officer | 2 | $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
California records
California keeps its own records of charities and corporations. Search them by EIN 26-1524920 or by the name MATH ENRICHMENT SUMMER ACADEMY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | $1,001,196 | $1,042,047 | $209,103 | IRS |
| 990 | December 2024 | $878,028 | $879,825 | $251,651 | IRS |
| 990 | December 2023 | $798,054 | $833,332 | $253,448 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-1524920).
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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