Civic Intelligence

Xtramath

990 • Fiscal year 2023 • EIN 27-1042188

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2024

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$815,122

Up $243,850 (+43%) from 2022

Net Assets

Up

$815,105

Up $243,850 (+43%) from 2022

Liabilities

Flat

$17

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$1,246,944

Up $273,149 (+28%) from 2022

Expenses

Up

$1,003,094

Up $418,910 (+72%) from 2022

Net Income

Down

$243,850

Down $145,761 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$815,122
Liabilities$17
Net Assets$815,105
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,246,944
Expenses$1,003,094
Net Income$243,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,266,158
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$565,766$798,882▲ $233,116
Land, Buildings, and Equipment, Net$5,506$15,740▲ $10,234
Accounts Receivable-$500-
Total Assets$571,272$815,122▲ $243,850
Liabilities
Accounts Payable and Accrued Expenses$17$17→ $0
Total Liabilities$17$17→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,255$815,105▲ $243,850
Total Net Assets Fund Balance$571,255$815,105▲ $243,850
Total Liabilities and Net Assets / Fund Balance$571,272$815,122▲ $243,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,740$9,782-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy King--$145,554$9,304$154,858
Roy KingExec DirectorFT$151,000-$151,000

Board Members and Trustees

NameTitle
David JeschkePresident
Sabareesh KornipalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,416
Program Service Revenue
$1,130,587
Investment Income
$-16,059
Other Revenue
$0
All Other Contributions
$132,416
Change in Net Assets
$243,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,748
Other Expenses$301,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,157$0$0$426,157
Current Officers, Directors, Trustees, and Key Employees$120,800$30,200$0$151,000
Fees for Services Management$67,675$0$0$67,675
Other Employee Benefits$62,858$0$0$62,858
Payroll Taxes$58,472$3,261$0$61,733
Information Technology$59,945$0$0$59,945
Occupancy$56,844$0$0$56,844
Advertising$44,954$0$0$44,954
Office Expenses$15,598$0$0$15,598
Fees for Services Legal$11,461$0$0$11,461
All Other Expenses$5,957$0$0$5,957
Depreciation Depletion$5,244$0$0$5,244
Fees for Services Accounting$0$1,884$0$1,884
Travel$1,706$0$0$1,706
Other Expenses$1,412$0$0$1,412
Total Functional Expenses$967,749$35,345$0$1,003,094
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
2024-09-06
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
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.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596586
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,122
Liabilities
$17
Net assets
$815,105
Revenue
$1,246,944
Expenses
$1,003,094
Net income
$243,850
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