Civic Intelligence

Xtramath

990 • Fiscal year 2022 • EIN 27-1042188

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

165%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$571,272

Up $313,520 (+122%) from 2021

Net Assets

Up

$571,255

Up $389,610 (+214%) from 2021

Liabilities

Down

$17

Down $76,090 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$973,795

Up $606,619 (+165%) from 2021

Expenses

Up

$584,184

Up $53,608 (+10%) from 2021

Net Income

Up

$389,611

Up $553,011 (+338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$571,272
Liabilities$17
Net Assets$571,255
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$973,795
Expenses$584,184
Net Income$389,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$976,612
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$246,103$565,766▲ $319,663
Land, Buildings, and Equipment, Net$11,649$5,506▼ $6,143
Total Assets$257,752$571,272▲ $313,520
Liabilities
Unsecured Notes Loans Payable$76,107--
Accounts Payable and Accrued Expenses-$17-
Total Liabilities$76,107$17▼ $76,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,645$571,255▲ $389,610
Total Net Assets Fund Balance$181,645$571,255▲ $389,610
Total Liabilities and Net Assets / Fund Balance$257,752$571,272▲ $313,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,506$28,745$34,251
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy KingExec DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
David JeschkePresident
Sabareesh KornipalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,094
Program Service Revenue
$886,918
Investment Income
$-2,217
Other Revenue
$0
All Other Contributions
$12,987
Change in Net Assets
$389,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,806
Other Expenses$127,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,411$0$0$250,411
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000$0$150,000
Payroll Taxes$52,170$4,225$0$56,395
Occupancy$54,880$0$0$54,880
Information Technology$33,710$0$0$33,710
Advertising$7,999$0$0$7,999
All Other Expenses$6,270$0$0$6,270
Depreciation Depletion$4,165$262$0$4,427
Office Expenses$3,499$0$0$3,499
Fees for Services Accounting$0$2,854$0$2,854
Other Expenses$812$0$0$812
Total Functional Expenses$546,843$37,341$0$584,184
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy King
Formed
2009
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
5
Volunteers
2

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.”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0XtraMath offers a web-based math-education service to schools, teachers and parents.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07999
IRS990/AdvertisingGrp/TotalAmt07999
IRS990/AllOtherContributionsAmt012987
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06270
IRS990/AllOtherExpensesGrp/TotalAmt06270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Blue Bug Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum02065516288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 Westlake Ave N F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246103
IRS990/CashNonInterestBearingGrp/EOYAmt0565766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2217
IRS990/CYOtherExpensesAmt0127378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0886918
IRS990/CYRevenuesLessExpensesAmt0389611
IRS990/CYSalariesCompEmpBnftPaidAmt0456806
IRS990/CYTotalExpensesAmt0584184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04165
IRS990/DepreciationDepletionGrp/TotalAmt04427
IRS990/Desc0XtraMath continues to serve approximately 10 million students each academic year across the US and around the world. We offer our program in Spanish, American Sign Language as well as many others. We continue to improve the program with new and refined features for teachers, students, and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02854
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David Jeschke
IRS990/Form990PartVIISectionAGrp/PersonNm1Sabareesh Kornipalli
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt076107
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt0976612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt033710
IRS990/InformationTechnologyGrp/TotalAmt033710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05506
IRS990/LandBldgEquipCostOrOtherBssAmt034251
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02817
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0XtraMath offers a web-based math-education service to schools, teachers and parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181645
IRS990/NetAssetsOrFundBalancesEOYAmt0571255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2217
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt054880
IRS990/OccupancyGrp/TotalAmt054880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03499
IRS990/OfficeExpensesGrp/TotalAmt03499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Quickbooks Payment Fees
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07803
IRS990/OtherExpensesGrp/ProgramServicesAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt22385
IRS990/OtherExpensesGrp/ProgramServicesAmt3812
IRS990/OtherExpensesGrp/TotalAmt07803
IRS990/OtherExpensesGrp/TotalAmt12739
IRS990/OtherExpensesGrp/TotalAmt22385
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04225
IRS990/PayrollTaxesGrp/ProgramServicesAmt052170
IRS990/PayrollTaxesGrp/TotalAmt056395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roy King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Math App Sales
IRS990/ProgramServiceRevenueGrp/Desc1Instruction Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738592
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1031
IRS990/PYOtherExpensesAmt0152277
IRS990/PYProgramServiceRevenueAmt0239125
IRS990/PYRevenuesLessExpensesAmt0-163400
IRS990/PYSalariesCompEmpBnftPaidAmt0378299
IRS990/PYTotalExpensesAmt0530576
IRS990/PYTotalRevenueAmt0367176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0607452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02929029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03212101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629850
IRS990ScheduleA/Total509Grp/TotalAmt03212101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034251
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05506
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257752
IRS990/TotalAssetsEOYAmt0571272
IRS990/TotalAssetsGrp/BOYAmt0257752
IRS990/TotalAssetsGrp/EOYAmt0571272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089094
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076107
IRS990/TotalLiabilitiesEOYAmt017
IRS990/TotalLiabilitiesGrp/BOYAmt076107
IRS990/TotalLiabilitiesGrp/EOYAmt017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546843
IRS990/TotalProgramServiceRevenueAmt0886918
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 42nd Ave SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.xtramath.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056198720
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparerFirmEIN0202700252
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/ReturnTs02023-05-12T11:08:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0King
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,272
Liabilities
$17
Net assets
$571,255
Revenue
$973,795
Expenses
$584,184
Net income
$389,611
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