Civic Intelligence

Math Adventures Inc

990EZ • Fiscal year 2017 • EIN 90-0997287

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization Profilewww.math-adventure.com
3203 - 106th Avenue SEBellevue, WA 98004-7428

(425) 503-3698

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$12,767

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,257

Up $10,567 (+286%) from 2016

Net Assets

Up

$12,839

Up $9,149 (+248%) from 2016

Liabilities

Up

$1,418

Up $1,418 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$55,036

Up $17,960 (+48%) from 2016

Expenses

Up

$45,887

Up $12,501 (+37%) from 2016

Net Income

Up

$9,149

Up $5,459 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2016: $3,690Liabilities 2016: $0Net Assets 2016: $3,6902016Assets 2017: $14,257Liabilities 2017: $1,418Net Assets 2017: $12,8392017Assets 2018: $10,030Liabilities 2018: $1,418Net Assets 2018: $8,6122018Assets 2019: $1,808Liabilities 2019: $885Net Assets 2019: $9232019

Highlighted filing

2017

Assets$14,257
Liabilities$1,418
Net Assets$12,839
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $37,076Expenses 2016: $33,386Net Income 2016: $3,6902016Revenue 2017: $55,036Expenses 2017: $45,887Net Income 2017: $9,1492017Revenue 2018: $2,355Expenses 2018: $6,582Net Income 2018: -$4,2272018Revenue 2019: $4,796Expenses 2019: $12,485Net Income 2019: -$7,6892019

Highlighted filing

2017

Revenue$55,036
Expenses$45,887
Net Income$9,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$55,036
Mission and Program Overview

Mission

To promote the thrill of collaborative problem solving in a friendly, non-competitive environment, so that all students can have the opportunity to discover a love of math and the arts which lasts a lifetime.

Program Services

DescriptionGrantsExpenses
Math Adventure conducts math oriented puzzle events for elementary school students in King County, Washington$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noelle BarnesTreasurerPT$12,767-$12,767
Scott RyanSecretary-$4,900-$4,900
David GarberPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Math Adventures Inc
EIN
90-0997287
Phone
4255033698
Address
3203 - 106th Avenue SE, Bellevue, WA 98004-7428

Signing Officer

Name
David Garber
Title
President
Phone
4255033698
Signed
2017-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Garber CPA Inc PS
Address
P O Box 20670, Seattle, WA 98102-1670
Preparer
Steven C Garber
Phone
2063251144
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Administration. Amount: 2,050. Description: Cost of events. Amount: 19,051. Description: Payroll taxes. Amount: 2,880. Total to Form 990-EZ, line 16: 23,981.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Reimbursements receivable. Beg. of Year Amount: 2,000. End of Year Amount: 883.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Reimbursements payable. Beg. of Year Amount: 0. End of Year Amount: 1,418.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04255033698
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noelle Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0883
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the thrill of collaborative problem solving in a friendly, non-competitive environment, so that all students can have the opportunity to discover a love of math and the arts which lasts a lifetime.
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt039570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Math Adventure conducts math oriented puzzle events for elementary school students in King County, Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021037
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt055036
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.math-adventure.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059403
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/Total509Grp/TotalAmt090620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administration. Amount: 2,050. Description: Cost of events. Amount: 19,051. Description: Payroll taxes. Amount: 2,880. Total to Form 990-EZ, line 16: 23,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reimbursements receivable. Beg. of Year Amount: 2,000. End of Year Amount: 883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Reimbursements payable. Beg. of Year Amount: 0. End of Year Amount: 1,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Garber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04255033698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Math Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0900997287
ReturnHeader/Filer/PhoneNum04255033698
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 - 106th Avenue SE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.210.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911320808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven C Garber CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 20670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981021670
ReturnHeader/PreparerPersonGrp/PhoneNum02063251144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Garber
ReturnHeader/ReturnTs02017-10-03T12:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,257
Liabilities
$1,418
Net assets
$12,839
Revenue
$55,036
Expenses
$45,887
Net income
$9,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.89$0.92$4.80$12.5$7.69
2018Detailed filing. Detailed filing data is available for this year.$10.0$1.42$8.61$2.36$6.58$4.23
2017Detailed filing. Detailed filing data is available for this year.$14.3$1.42$12.8$55.0$45.9$9.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$37.1$33.4$3.69