Civic Intelligence

Math Adventures Inc

990EZ • Fiscal year 2019 • EIN 90-0997287

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,808

Down $8,222 (-82%) from 2018

Net Assets

Down

$923

Down $7,689 (-89%) from 2018

Liabilities

Down

$885

Down $533 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Up

$4,796

Up $2,441 (+104%) from 2018

Expenses

Up

$12,485

Up $5,903 (+90%) from 2018

Net Income

Down

-$7,689

Down $3,462 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,808
Liabilities$885
Net Assets$923
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$4,796
Expenses$12,485
Net Income-$7,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$4,796
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$12,485
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GarberPresident-$0--
Noelle BarnesTreasurer-$0--
Scott RyanSecretary-$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
2020-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Garber CPA Inc PS
Address
PO 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: 1,978. Description: Cost of events. Amount: 1,129. Total to Form 990-EZ, line 16: 3,107.”

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

“Description: Reimbursements payable. Beg. of Year Amount: 1,418. End of Year Amount: 885.”

Raw XML Appendix153 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Garber
IRS990EZ/BooksInCareOfDetail/PhoneNum04255033698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 - 106th Avenue SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Garber
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03107
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Math Adventure conducts math oriented puzzle events for elementary school students in King County, Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012485
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0885
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012485
IRS990EZ/TotalProgramServiceExpensesAmt012485
IRS990EZ/TotalRevenueAmt04796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.math-adventure.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01955
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037076
IRS990ScheduleA/Total509Grp/TotalAmt097771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administration. Amount: 1,978. Description: Cost of events. Amount: 1,129. Total to Form 990-EZ, line 16: 3,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reimbursements payable. Beg. of Year Amount: 1,418. End of Year Amount: 885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Garber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04255033698
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/IPAddress/IPv4AddressTxt050.251.210.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911320808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven C Garber CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981021670
ReturnHeader/PreparerPersonGrp/PhoneNum02063251144
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Garber
ReturnHeader/ReturnTs02020-03-02T13:11:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808
Liabilities
$885
Net assets
$923
Revenue
$4,796
Expenses
$12,485
Net income
-$7,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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