Civic Intelligence

The Extra Mile Academy

990EZ • Fiscal year 2023 • EIN 47-1276167

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.THEEXTRAMILEACADEMY.ORG
920 N Argonne Road Ste 204Spokane, WA 99212

(509) 926-0588

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,752

Up $259 (+4.0%) from 2022

Net Assets

Up

$6,752

Up $259 (+4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$18,469

Up $7,804 (+73%) from 2022

Expenses

Up

$18,210

Up $11,954 (+191%) from 2022

Net Income

Down

$259

Down $4,150 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $1,084Liabilities 2019: $100Net Assets 2019: $9842019Assets 2020: $2,084Liabilities 2020: $100Net Assets 2020: $1,9842020Assets 2021: $2,084Liabilities 2021: $100Net Assets 2021: $1,9842021Assets 2022: $6,493Liabilities 2022: $0Net Assets 2022: $6,4932022Assets 2023: $6,752Liabilities 2023: $0Net Assets 2023: $6,7522023Assets 2024: $7,507Liabilities 2024: $0Net Assets 2024: $7,5072024

Highlighted filing

2023

Assets$6,752
Liabilities$0
Net Assets$6,752
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2019: $2,000Expenses 2019: $1,016Net Income 2019: $9842019Revenue 2020: $1,000Expenses 2020: $0Net Income 2020: $1,0002020Revenue 2021: $6,944Expenses 2021: $6,944Net Income 2021: $02021Revenue 2022: $10,665Expenses 2022: $6,256Net Income 2022: $4,4092022Revenue 2023: $18,469Expenses 2023: $18,210Net Income 2023: $2592023Revenue 2024: $47,369Expenses 2024: $46,614Net Income 2024: $7552024

Highlighted filing

2023

Revenue$18,469
Expenses$18,210
Net Income$259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$18,469
Mission and Program Overview

Mission

To provide financial literacy education for high school and college students and to provide career exploration opportunities to our volunteers by setting up internships in their area of interest.

To provide financial literacy education

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL LITERACY EDUCATION FOR HIGH SCHOOL AND COLLEGE STUDENTS AND TO PROVIDE CAREER EXPLORATION OPPORTUNITIES TO OUR VOLUNTEERS BY SETTING UP INTERNSHIPS.-$18,210
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY ROSSPresident-$0--
DEBBIE PEPLINSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Extra Mile Academy
EIN
47-1276167
Address
920 N ARGONNE ROAD STE 204, SPOKANE, WA 99212

Signing Officer

Name
Corey Ross
Title
President
Phone
5099260588
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lisa R TurnerCPA PLLC
Address
2902 W Tours Drive, Coeur D Alene, ID 83815
Preparer
Lisa R Turner
Phone
9076326419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 854website costs 306”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COREY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05099260588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01820 N WOLFE PENN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06752
IRS990EZ/GrossReceiptsAmt018469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE PEPLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL LITERACY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL LITERACY EDUCATION FOR HIGH SCHOOL AND COLLEGE STUDENTS AND TO PROVIDE CAREER EXPLORATION OPPORTUNITIES TO OUR VOLUNTEERS BY SETTING UP INTERNSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018210
IRS990EZ/TotalProgramServiceExpensesAmt018210
IRS990EZ/TotalRevenueAmt018469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEEXTRAMILEACADEMY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt030078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 854WEBSITE COSTS 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099260588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXTRA MILE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0471276167
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 N ARGONNE ROAD STE 204
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842178703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa R TurnerCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02902 W Tours Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083815
ReturnHeader/PreparerPersonGrp/PhoneNum09076326419
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa R Turner
ReturnHeader/ReturnTs02024-08-16T14:17:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,752
Liabilities
$0
Net assets
$6,752
Revenue
$18,469
Expenses
$18,210
Net income
$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$47.4$46.6$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$18.5$18.2$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$10.7$6.26$4.41
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$6.94$6.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$1.00$0.00$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$2.00$1.02$0.98