Civic Intelligence

Xtramath

990 • Fiscal year 2021 • EIN 27-1042188

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

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

(805) 619-8720

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,692

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$257,752

Down $179,734 (-41%) from 2020

Net Assets

Down

$181,645

Down $184,324 (-50%) from 2020

Liabilities

Up

$76,107

Up $4,590 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$367,176

Down $274,161 (-43%) from 2020

Expenses

Down

$530,576

Down $8,163 (-1.5%) from 2020

Net Income

Down

-$163,400

Down $265,998 (-259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$257,752
Liabilities$76,107
Net Assets$181,645
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$367,176
Expenses$530,576
Net Income-$163,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.1
Gross Receipts
$368,207
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$407,977$246,103▼ $161,874
Land, Buildings, and Equipment, Net$29,509$11,649▼ $17,860
Total Assets$437,486$257,752▼ $179,734
Liabilities
Unsecured Notes Loans Payable$71,517$76,107▲ $4,590
Total Liabilities$71,517$76,107▲ $4,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,969$181,645▼ $184,324
Total Net Assets Fund Balance$365,969$181,645▼ $184,324
Total Liabilities and Net Assets / Fund Balance$437,486$257,752▼ $179,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,649$37,279$48,928
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre De La PazExec Director / SecretaryFT$77,692$77,692

Board Members and Trustees

NameTitle
David JeschkePresident
Garret HargraveVice President
Sabareesh KornipalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,082
Program Service Revenue
$239,125
Investment Income
$-1,031
Other Revenue
$0
All Other Contributions
$57,565
Change in Net Assets
$-163,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,299
Other Expenses$152,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,985$0$0$276,985
Current Officers, Directors, Trustees, and Key Employees$69,923$-7,769$0$62,154
Information Technology$61,513$0$0$61,513
Occupancy$53,445$0$0$53,445
Payroll Taxes$39,160$0$0$39,160
Other Expenses$9,494$0$0$9,494
Depreciation Depletion$8,206$528$0$8,734
All Other Expenses$5,849$0$0$5,849
Insurance$2,366$0$0$2,366
Fees for Services Accounting$0$1,812$0$1,812
Office Expenses$319$0$0$319
Total Functional Expenses$536,005$-5,429$0$530,576
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
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy King
Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6
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

“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.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048928
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011649
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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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437486
IRS990/TotalAssetsEOYAmt0257752
IRS990/TotalAssetsGrp/BOYAmt0437486
IRS990/TotalAssetsGrp/EOYAmt0257752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129082
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-5429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071517
IRS990/TotalLiabilitiesEOYAmt076107
IRS990/TotalLiabilitiesGrp/BOYAmt071517
IRS990/TotalLiabilitiesGrp/EOYAmt076107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536005
IRS990/TotalProgramServiceRevenueAmt0239125
IRS990/TotalReportableCompFromOrgAmt077692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257752
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071517
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 42nd Ave SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.xtramath.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056198720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XtraMath
ReturnHeader/Filer/BusinessNameControlTxt0XTRA
ReturnHeader/Filer/EIN0271042188
ReturnHeader/Filer/PhoneNum08056198720
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 42nd Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridger Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03359 Blackbird Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04253580403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald H Quinn
ReturnHeader/ReturnTs02022-05-13T10:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,752
Liabilities
$76,107
Net assets
$181,645
Revenue
$367,176
Expenses
$530,576
Net income
-$163,400
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