Nonprofit · EIN 27-1042188
XTRAMATH
Tax-exempt · SEATTLE, WA 98116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,348,060 | $1,613,422 | -$265,362 | $411,231 | $17 | $411,214 |
| June 30, 2024 | 990 | $1,358,046 | $1,519,066 | -$161,020 | $676,593 | $17 | $676,576 |
| June 30, 2023 | 990 | $1,246,944 | $1,003,094 | $243,850 | $815,122 | $17 | $815,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,786
- Program service revenue
- $1,317,312
- Investment income
- $28,962
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,129
- Other salaries and wages
- $821,627
- Salaries, compensation and benefits (total)
- $1,107,466
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $4,102
- Travel
- $13,690
- Depreciation
- $3,841
- Program services (functional)
- $1,570,172
- Management and general (functional)
- $43,250
Balance sheet and other
- Total assets, start of year
- $676,593
- Total assets, end of year
- $411,231
- Total liabilities, end of year
- $17
- Net assets, end of year
- $411,214
- Land, buildings and equipment
- $29,088
- Net assets without donor restrictions
- $411,214
- Gross receipts
- $1,348,060
- Employees
- 6
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy King | Exec Dir, Sec. Trustee or director, Officer, Key employee | 40 | $188,129 |
| Nene Lekwauwa | Board Trustee or director | 5 | $0 |
| Sabareesh Kornipalli | Treasurer Trustee or director, Officer | 5 | $0 |
| David Adkins | President Trustee or director, Officer | 5 | $0 |
| Chris Hammill | Board Trustee or director | 5 | $0 |
| Neal Goff | Board Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy King | Exec Dir Officer, Key employee | 40 | $182,000 |
| David Jeschke | President Trustee or director, Officer | 5 | $0 |
| Sabareesh Kornipalli | Treasurer Trustee or director, Officer | 5 | $0 |
| David Adkins | President Trustee or director, Officer | 5 | $0 |
| Chris Hammill | Board Trustee or director | 5 | $0 |
| Neal Goff | Board Trustee or director | 5 | $0 |
| Nene Lekwauwa | Board Trustee or director | 5 | $0 |
| Annissa Rodriguez Dickerman | Board Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roy King | Exec Dir Officer, Key employee | 40 | $151,000 |
| David Jeschke | President Trustee or director, Officer | 5 | $0 |
| Sabareesh Kornipalli | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4742 42ND AVE SW 625, SEATTLE, WA 98116-4553
- In care of
- % DAVID JESCHKE
- Principal officer (990 for 2024)
- Roy King, 4700 42nd Ave SW, Seattle, WA 98116
- Signed the 990
- Roy King, President
- Phone
- (805) 619-8720
- Website
- www.xtramath.org
- 990-N for 2011 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: David Jeschke, 5208 45th Ave SW, Seattle WA 98136. Mailing address: 5208 45th Ave SW, Seattle WA 98136. Website: http://xtramath.org/
- Return prepared by
- Bridger Tax Services LLC
Mission
XtraMath offers a web-based math-education service to schools, teachers and parents.
Program accomplishments
- XtraMath continues to serve approximately 6 million students each academic year across the US and around the world. We offer our program in Spanish, as well as many others. We continue to improve the program with new and refined features for teachers, students, and families.Expenses $1,570,172 · revenue $1,317,312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1042188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $411,231
- Income (IRS master file)
- $1,348,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,348,060 | $1,613,422 | $411,231 | IRS |
| 990 | June 2024 | $1,358,046 | $1,519,066 | $676,593 | IRS |
| 990 | June 2023 | $1,246,944 | $1,003,094 | $815,122 | XML |
| 990 | June 2022 | $973,795 | $584,184 | $571,272 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: David Jeschke Filed under this EIN, most likely by a chapter or affiliate | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1042188).
Questions about XTRAMATH
- What is the EIN of XTRAMATH?
- The employer identification number (EIN) of XTRAMATH is 27-1042188.
- Is XTRAMATH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to XTRAMATH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XTRAMATH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of XTRAMATH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XTRAMATH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of XTRAMATH?
- The 990 for the year ended June 30, 2025 names Roy King.
- Who are the officers and directors of XTRAMATH?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $188,129 (Roy King, Exec Dir, Sec.).
- How much revenue does XTRAMATH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,348,060, expenses of $1,613,422 and total assets of $411,231 at year end.
Other nonprofits in SEATTLE
- ASSOCIATION OF UNIVERSITY PHYSICIANS EIN 91-1220843 · last filed 990 for 2025
- UNIVERSITY OF WASHINGTON FOUNDATION EIN 94-3079432 · last filed 990 for 2025
- SEATTLE PACIFIC UNIVERSITY EIN 91-0565553 · last filed 990 for 2025
- LAKESIDE SCHOOL EIN 91-0564971 · last filed 990 for 2025
- UW PHYSICIANS NETWORK EIN 91-1715882 · last filed 990 for 2025
- THE SEATTLE ACADEMY OF ARTS AND SCIENCES EIN 91-1223580 · last filed 990 for 2025
- CITY UNIVERSITY OF SEATTLE EIN 23-7421224 · last filed 990 for 2025
- SCHOLAR FUND EIN 81-3153433 · last filed 990 for 2023