Civic Intelligence

You Discover Math Inc.

EIN 87-3578721 • 501(c)3 • Austin, TX

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

CharitableEducational

5900 Balcones Dr Ste 100Austin, TX 78731-4298

www.youdiscovermath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,840

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$3,450

No earlier filing loaded for comparison.

Expenses

$2,822

No earlier filing loaded for comparison.

Net Income

$628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2023: $5,840Net Assets 2023: $5,8402023

Highlighted filing

2023

Assets$5,840
Liabilities-
Net Assets$5,840
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2023: $3,450Expenses 2023: $2,822Net Income 2023: $6282023

Highlighted filing

2023

Revenue$3,450
Expenses$2,822
Net Income$628
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,840
Liabilities
-
Net assets
$5,840
Revenue
$3,450
Expenses
$2,822
Net income
$628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5,840$5,840$3,450$2,822$628
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$3,450
Mission and Program Overview

Mission

CharitableEducational

Program Services

DescriptionGrantsExpenses
Virtual math tutoring & academic coaching provided 97 hours of academic coaching for free or by donation to 7 students ranging from third-grade through eleventh grade-$2,016
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg KehrierBoard Secretary And TreasurerPT$0--
Ryan MaccombsBoard President-$0--
Edgar BarreraDirector-$0--
Filing and Contact Details

Filer

Filer Name
You Discover Math Inc
EIN
87-3578721
Phone
3463362451
Address
5900 BALCONES DR STE 100, AUSTIN, TX 78731-4298

Signing Officer

Name
Dulce Hamilton
Title
Development Officer
Phone
8322381001
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I 16

“Background check services: $240.08 Software licenses: $583.49 Transaction fees paid to e-commerce service provider: $0 Insurance: $1998 Total other expenses: $2821.57”

Raw XML Appendix122 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/PersonNm0Greg Kehrier
IRS990EZ/BooksInCareOfDetail/PhoneNum03464462451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 W 27th St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770082182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03450
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Kehrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Maccombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edgar Barrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Secretary and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CharitableEducational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Virtual math tutoring & academic coaching provided 97 hours of academic coaching for free or by donation to 7 students ranging from third-grade through eleventh grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02822
IRS990EZ/TotalProgramServiceExpensesAmt02016
IRS990EZ/TotalRevenueAmt03450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youdiscovermath.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/Total509Grp/TotalAmt09590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Background check services: $240.08 Software licenses: $583.49 Transaction fees paid to e-commerce service provider: $0 Insurance: $1998 Total other expenses: $2821.57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 16
ReasonableCauseExplanation/ExplanationTxt0Fiscal year for organization follows school year and should be reflected in filings.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dulce Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Development Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322381001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU DISCOVER MATH INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUD
ReturnHeader/Filer/EIN0873578721
ReturnHeader/Filer/PhoneNum03463362451
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 BALCONES DR STE 100
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787314298
ReturnHeader/ReturnTs02024-05-08T09:44:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.