Civic Intelligence

Xtramath

EIN 27-1042188 • 501(c)3 • Seattle, WA

Profile

XtraMath offers a web-based math-education service to schools, teachers and parents.

4700 42nd Ave SWSeattle, WA 98116

www.xtramath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$120,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$676,593

Down $138,529 (-17%) from 2023

Liabilities

Flat

$17

Flat from 2023

Net Assets

Down

$676,576

Down $138,529 (-17%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$1,358,046

Up $111,102 (+8.9%) from 2023

Expenses

Up

$1,519,066

Up $515,972 (+51%) from 2023

Net Income

Down

-$161,020

Down $404,870 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $157,384Liabilities 2017: $0Net Assets 2017: $157,3842017Assets 2018: $254,601Liabilities 2018: $0Net Assets 2018: $254,6012018Assets 2019: $263,350Liabilities 2019: $0Net Assets 2019: $263,3502019Assets 2020: $437,486Liabilities 2020: $71,517Net Assets 2020: $365,9692020Assets 2021: $257,752Liabilities 2021: $76,107Net Assets 2021: $181,6452021Assets 2022: $571,272Liabilities 2022: $17Net Assets 2022: $571,2552022Assets 2023: $815,122Liabilities 2023: $17Net Assets 2023: $815,1052023Assets 2024: $676,593Liabilities 2024: $17Net Assets 2024: $676,5762024

Highlighted filing

2024

Assets$676,593
Liabilities$17
Net Assets$676,576
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $588,839Expenses 2017: $635,814Net Income 2017: -$46,9752017Revenue 2018: $629,850Expenses 2018: $532,633Net Income 2018: $97,2172018Revenue 2019: $596,586Expenses 2019: $595,002Net Income 2019: $1,5842019Revenue 2020: $641,337Expenses 2020: $538,739Net Income 2020: $102,5982020Revenue 2021: $367,176Expenses 2021: $530,576Net Income 2021: -$163,4002021Revenue 2022: $973,795Expenses 2022: $584,184Net Income 2022: $389,6112022Revenue 2023: $1,246,944Expenses 2023: $1,003,094Net Income 2023: $243,8502023Revenue 2024: $1,358,046Expenses 2024: $1,519,066Net Income 2024: -$161,0202024

Highlighted filing

2024

Revenue$1,358,046
Expenses$1,519,066
Net Income-$161,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,593
Liabilities
$17
Net assets
$676,576
Revenue
$1,358,046
Expenses
$1,519,066
Net income
-$161,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.36$1.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.25$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.97$0.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.37$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.60$0.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.59$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,358,046
Mission and Program Overview

Mission

XtraMath is dedicated to math achievement for all by providing a web-based supplemental math program for schools, teachers, and families.

XtraMath offers a web-based math-education service to schools, teachers and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,882$639,464▼ $159,418
Land, Buildings, and Equipment, Net$15,740$32,929▲ $17,189
Prepaid Expenses and Deferred Charges-$3,700-
Accounts Receivable$500$500→ $0
Total Assets$815,122$676,593▼ $138,529
Liabilities
Accounts Payable and Accrued Expenses$17$17→ $0
Total Liabilities$17$17→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,105$676,576▼ $138,529
Total Net Assets Fund Balance$815,105$676,576▼ $138,529
Total Liabilities and Net Assets / Fund Balance$815,122$676,593▼ $138,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,929$37,279-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy KingExec DirectorFT$182,000$182,000
Roy King--$182,000$182,000

Board Members and Trustees

NameTitle
David AdkinsPresident
David JeschkePresident
Annissa Rodriguez DickermanBoard
Chris HammillBoard
Neal GoffBoard
Nene LekwauwaBoard
Sabareesh KornipalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,928
Program Service Revenue
$1,326,117
Investment Income
$22,001
Other Revenue
$0
All Other Contributions
$9,928
Change in Net Assets
$-161,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,882
Other Expenses$444,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,498$0$0$744,498
Fees for Services Other$217,444$0$0$217,444
Current Officers, Directors, Trustees, and Key Employees$145,600$36,400$0$182,000
Other Employee Benefits$113,696$0$0$113,696
Information Technology$102,226$0$0$102,226
Payroll Taxes$31,412$3,276$0$34,688
Advertising$28,741$0$0$28,741
Conferences and Meetings$26,644$0$0$26,644
Office Expenses$24,467$0$0$24,467
Depreciation Depletion$6,427$0$0$6,427
Travel$5,554$0$0$5,554
All Other Expenses$5,333$0$0$5,333
Fees for Services Accounting$0$3,105$0$3,105
Fees for Services Legal$2,350$0$0$2,350
Other Expenses$1,281$0$0$1,281
Occupancy$-3,645$0$0$-3,645
Total Functional Expenses$1,476,285$42,781$0$1,519,066
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
XtraMath
EIN
27-1042188
Phone
8056198720
Address
4700 42nd Ave SW, Seattle, WA 98116

Signing Officer

Name
Roy King
Title
President
Phone
8056198720
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy King
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
3

Preparer

Firm
Bridger Tax Services LLC
Address
3359 Blackbird Dr, Bozeman, MT 59718
Preparer
Donald H Quinn
Phone
4253580403
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by the Executive Director and the President or Treasurer of the Board prior to filing.”

Pt VI, Line 12C

“Employees are required to notify the President of any conflict of interest annually and when an event occurs.”

Pt VI, Line 15A

“Comparable salary detail is obtained from PayScale.com to determine comparable salaries.”

Pt VI, Line 18

“All items are made available upon written request. 990s are available on Guidestar.org.”

Pt VI, Line 19

“All items are made available upon written request.”

Pt XI

“Represents the difference between fixed assets per the accounting records and the detailed list of fixed assets on hand.”

Pt VI, Line 15B

“Comparable salary detail is obtained from PayScale.com to determine comparable salaries.”

Form 990, Part IX, Line 11G

“Payoneer Inc 216444. 216444.”

Form 990, Part IX, Line 11G

“Other 1000. 1000.”

Raw XML AppendixShowing 400 of 470 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11227003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0301346
IRS990/PYProgramServiceRevenueAmt01130587
IRS990/PYRevenuesLessExpensesAmt0260395
IRS990/PYSalariesCompEmpBnftPaidAmt0701748
IRS990/PYTotalExpensesAmt01003094
IRS990/PYTotalRevenueAmt01263489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-161020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01326117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01326117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0886918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04190199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022001
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04587868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0976612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640846
IRS990ScheduleA/Total509Grp/TotalAmt04587868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04609869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032929
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roy King
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Executive Director and the President or Treasurer of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees are required to notify the President of any conflict of interest annually and when an event occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable salary detail is obtained from PayScale.com to determine comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All items are made available upon written request. 990s are available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All items are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Represents the difference between fixed assets per the accounting records and the detailed list of fixed assets on hand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comparable salary detail is obtained from PayScale.com to determine comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payoneer Inc 216444. 216444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815122
IRS990/TotalAssetsEOYAmt0676593
IRS990/TotalAssetsGrp/BOYAmt0815122
IRS990/TotalAssetsGrp/EOYAmt0676593
IRS990/TotalCompGreaterThan150KInd0true

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