Civic Intelligence

Xtramath

990 • Fiscal year 2020 • EIN 27-1042188

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilewww.xtramath.org
4700 42nd Ave SWSeattle, WA 98116

(206) 715-2229

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

66%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$437,486

Up $174,136 (+66%) from 2019

Net Assets

Up

$365,969

Up $102,619 (+39%) from 2019

Liabilities

Up

$71,517

Up $71,517 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$641,337

Up $44,751 (+7.5%) from 2019

Expenses

Down

$538,739

Down $56,263 (-9.5%) from 2019

Net Income

Up

$102,598

Up $101,014 (+6377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2020

Assets$437,486
Liabilities$71,517
Net Assets$365,969
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$641,337
Expenses$538,739
Net Income$102,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$642,596
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$237,838$407,977▲ $170,139
Land, Buildings, and Equipment, Net$25,512$29,509▲ $3,997
Total Assets$263,350$437,486▲ $174,136
Liabilities
Unsecured Notes Loans Payable-$71,517-
Total Liabilities$0$71,517▲ $71,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,350$365,969▲ $102,619
Total Net Assets Fund Balance$263,350$365,969▲ $102,619
Total Liabilities and Net Assets / Fund Balance$263,350$437,486▲ $174,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,509$33,744$63,253
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David JeschkePresidentFT$79,661$79,661
Revenue and Support

Revenue Composition

Contributions and Grants
$27,671
Program Service Revenue
$613,175
Investment Income
$491
Other Revenue
$0
All Other Contributions
$27,671
Change in Net Assets
$102,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,011
Other Expenses$155,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,729$0$0$269,729
Current Officers, Directors, Trustees, and Key Employees$71,695$7,966$0$79,661
Information Technology$70,224$0$0$70,224
Occupancy$50,660$0$0$50,660
Payroll Taxes$32,854$767$0$33,621
Other Expenses$11,108$0$0$11,108
Depreciation Depletion$7,930$594$0$8,524
Fees for Services Accounting$0$1,849$0$1,849
All Other Expenses$1,149$0$0$1,149
Insurance$0$500$0$500
Travel$295$0$0$295
Advertising$262$0$0$262
Office Expenses$193$0$0$193
Interest$1$0$0$1
Total Functional Expenses$527,063$11,676$0$538,739
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
No
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
2067152229
Address
4700 42nd Ave SW, Seattle, WA 98116

Signing Officer

Name
David Jeschke
Title
President
Phone
2067152229
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jeschke
Formed
2009
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
0

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

“David Jeschke is the sole Officer and Board member. He reviews the 990 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 VI, Line 8A

“Since there is only one Board member, the organization does not have regular Board meetings.”

Pt VI, Line 8B

“There are no committees.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jeschke is the sole Officer and Board member. He reviews the 990 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/ExplanationTxt5Since there is only one Board member, the organization does not have regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no committees.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,486
Liabilities
$71,517
Net assets
$365,969
Revenue
$641,337
Expenses
$538,739
Net income
$102,598
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