Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0538927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,253,973
Up $307,040 (+32%) from 2012
Net Assets
Up$1,202,421
Up $335,592 (+39%) from 2012
Liabilities
Down$51,552
Down $28,552 (-36%) from 2012
Revenue
$1,831,843
No earlier filing loaded for comparison.
Expenses
Down$1,496,251
Down $536,062 (-26%) from 2012
Net Income
$335,592
No earlier filing loaded for comparison.
The mission of us math recovery council is to transform numeracy education, to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $560,043 | - |
| Cash and Non-Interest-Bearing Accounts | $723,916 | $502,943 | ▼ $220,973 |
| Inventories for Sale or Use | $55,015 | $67,572 | ▲ $12,557 |
| Accounts Receivable | $143,263 | $56,035 | ▼ $87,228 |
| Intangible Assets | $10,076 | $29,551 | ▲ $19,475 |
| Land, Buildings, and Equipment, Net | $3,688 | $22,997 | ▲ $19,309 |
| Prepaid Expenses and Deferred Charges | $10,975 | $12,812 | ▲ $1,837 |
| Total Assets | $946,933 | $1,253,973 | ▲ $307,040 |
| Other Assets Total | - | $2,020 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,104 | $51,552 | ▼ $28,552 |
| Total Liabilities | $80,104 | $51,552 | ▼ $28,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,829 | $1,202,421 | ▲ $335,592 |
| Total Net Assets Fund Balance | $866,829 | $1,202,421 | ▲ $335,592 |
| Total Liabilities and Net Assets / Fund Balance | $946,933 | $1,253,973 | ▲ $307,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,997 | $3,432 | $26,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Olijnek | CEO | FT | $74,824 | $6,105 | $80,929 |
| Name | Title |
|---|---|
| Yvette Panasowich | Chair |
| Lynn Haden | Chair Electtreasurer |
| Mari Muri | Past Chair |
| Anne Catena | Board Member |
| Cathy Briand | Board Member |
| David Webb | Board Member |
| Fred Reynolds | Board Member |
| Koren Obenshain | Board Member |
| Mollie Gabrielson | Board Member |
| Patrick Sullivan | Board Member |
| Sharon Ficarra | Board Member |
| Tricia Gessele | Board Member |
| Deb Farley | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,264 |
| Salaries, Compensation, and Employee Benefits | $180,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $335,639 | $163,055 | - | $498,694 |
| Other Salaries and Wages | $44,658 | $36,540 | - | $81,198 |
| Current Officers, Directors, Trustees, and Key Employees | $37,412 | $37,412 | - | $74,824 |
| Conferences and Meetings | $74,408 | - | - | $74,408 |
| Travel | $34,725 | $34,725 | - | $69,450 |
| Fees for Services Accounting | - | $46,521 | - | $46,521 |
| Occupancy | $21,629 | $21,629 | - | $43,258 |
| Office Expenses | - | $35,461 | - | $35,461 |
| Fees for Services Legal | - | $27,869 | - | $27,869 |
| Payroll Taxes | $8,044 | $6,582 | - | $14,626 |
| Advertising | $13,018 | - | - | $13,018 |
| Information Technology | - | $12,254 | - | $12,254 |
| Other Employee Benefits | $5,686 | $4,653 | - | $10,339 |
| Insurance | - | $5,350 | - | $5,350 |
| Depreciation Depletion | - | $3,966 | - | $3,966 |
| Other Expenses | $11,131 | $2,986 | - | $2,986 |
| Total Functional Expenses | $1,057,248 | $439,003 | $0 | $1,496,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,496,251 |
| Total Expenses per Audited Statements | $1,496,251 |
| Total Expenses per Form 990 | $1,496,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Between the resignation of the management company and the hiring of staff, individuals were contracted to deliver products, arrange conferences and trainings, and perform operational tasks.”
“The organization has members who pay an annual membership fee to maintain their credentials. Memberhsip is open to anyone with an interest in or knowledge of us math recovery programs. Membership includes voting privileges for the board of directors and access to newsletters and other program information.”
“Members vote on a slate of candidates for the board of directors.”
“Form 990 is made avaiable to all memebers of the board of directors and approved prior to filing.”
“Board members are required to disclose conflicts and sign a conflict of interest form annually.”
“The process included the executive committee and an outside consultant for nonprofit organizations. Data about salaries and benefits of other nonprofit organizations of similar size was used to determine the base salary. The deliberations and salary approval have been documented.”
“These documents are available upon request.”
“Program instructor fees and travel: $228,314mris mentor and coaching fees: $7,325contract labor for program and operations management: $208,789professional fees paid for strategic planning assistance: $54,266”
“Form 990 part v, line 2a - number of employees reported on form w-3:the organization contracts payroll services through a professional employer organization (peo). The employees of us math recovery council (usmrc) are reported as employees of the peo for payroll tax purposes and filings. There are 5 employees of usmrc that would have been included in the w-3 of the peo.”
“Usmrc recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Usmrc believes that all its tax positions are more likely than not to be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, usmrc has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013 and 2012. Usmrc would recognize interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. There currently are no audits of usmrcs returns in progress. With few exceptions, usmrc is no longer subject to examination of its returns for years before 2009.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF US MATH RECOVERY COUNCIL IS TO TRANSFORM NUMERACY EDUCATION, TO CONNECT RESEARCH WITH PRACTICE, AND TO EMPOWER EDUCATORS TO ADVANCE STUDENT MATHEMATICAL THINKING AND SUCCESS THROUGH MATH RECOVERY PRINCIPLES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN OLIJNEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9526831521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15025 GLAZIER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | APPLE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 517 |
| IRS990/CYOtherExpensesAmt | 0 | 1315264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1831326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180987 |
| IRS990/CYTotalExpensesAmt | 0 | 1496251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1831843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3966 |
| IRS990/Desc | 0 | ADD+VANTAGE MR COURSE 1 AND 2 - PROGRAM INCLUDES TWO COURSES OF INSTRUCTIONAL TRAINING THAT SUPPORT K-5 MATHEMATICS ASSESSMENT AND TEACHING. COURSE 1 COVERS THE LEARNING FRAMEWORK IN NUMBER; THE ADD+VANTAGE MR ASSESSMENTS FOR NUMBER WORDS AND NUMERALS, STRUCTURING NUMBERS, AND ADDITION AND SUBTRACTION; AND THE CLASSROOM INSTRUCTIONAL FRAMEWORK FOR EARLY NUMBER. COURSE 2 EXPANDS INTO THE LEARNING FRAMEWORK IN NUMBER DOMAINS OF PLACE VALUE AND MULTIPLICATION AND DIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 751501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46521 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 335639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLIE GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA GESSELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BRIAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOREN OBENSHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON FICARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CATENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN HADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YVETTE PANASOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARI MURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN OLIJNEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR ELECTTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1831843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5350 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26429 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF US MATH RECOVERY COUNCIL IS TO TRANSFORM NUMERACY EDUCATION, TO CONNECT RESEARCH WITH PRACTICE, AND TO EMPOWER EDUCATORS TO ADVANCE STUDENT MATHEMATICAL THINKING AND SUCCESS THROUGH MATH RECOVERY PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10339 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 470898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81198 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12812 |
| IRS990/PrincipalOfficerNm | 0 | YVETTE PANASOWICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 864640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 864640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MATH RECOVERY CONTINUING EDUCATION - NATIONAL AND REGIONAL CONFERENCES AND SUMMER INSTITUTE - CONFERENCES PROVIDE CONTINUING EDUCATION RELATIVE TO ALL US MATH RECOVERY COUNCIL (USMRC) PROFESSIONAL DEVELOPMENT PROGRAMS, AS WELL AS THE MATEHMATICS EDUCATION COMMUNITY AT LARGE. SUMMER INSTITUTE IS DESIGNED FOR ALL INDIVIDUALS WHO WISH TO DELIVER USMRC'S PROFESSIONAL DEVELOPMENT PROGRAMS OR WHO WISH TO DEEPEN THEIR UNDERSTANDING OF THE MATHEMATICAL RESEARCH AND INSTRUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATH RECOVERY INTERVENTION SPECIALIST (MRIS) - PROGRAM IS A 12-MONTH COURSE WITH 10 DAYS OF FACE-TO-FACE INSTRUCTION, PLUS PERSONALIZED COACHING AND MENTORING. THE MRIS COURSE FOCUSES, INITIALLY, ON K-3 STUDENTS AND HAS SPECIAL EDUCATION APPLICATIONS. THE PRIMARY PARTICIPANTS IN MATH RECOVERY ARE FIRST GRADE, AT RISK STUDENTS. THE GOAL IS TO INTERVENE AS EARLY AS POSSIBLE BEFORE THESE AT-RISK STUDENTS FALL FURTHER BEHIND THEIR PEERS. THE PROGRAM INVOLVES ONE-ON-ONE TEACHING AND FOCUSES ON CHILDREN'S MATHEMATICAL LEARNING OVER A 10-15 WEEK PERIOD. THIS CAN BE ADOPTED FOR SMALL GROUP INTERVENTION AND TUTORING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108403 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 198815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SNAP AND MISCELLANEOUS TEACHING MATERIALS TO SUPPORT ANY OF OUR PROGRAMS. SNAP IS A COURSE FOR PRE K-1 EDUCATORS THAT OFFERS A DIFFERENT APPROACH TO ASSESSING STUDENTS' NEEDS. THIS LINE ITEM ALSO INCLUDES A VARIETY OF TEACHING MATERIALS FOR SUPPORTING THE DEVELOPMENT OF NUMERACY SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 59690 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 2032313 |
| IRS990/PYOtherRevenueAmt | 0 | 541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2126436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95228 |
| IRS990/PYTotalExpensesAmt | 0 | 2032313 |
| IRS990/PYTotalRevenueAmt | 0 | 2127541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1408413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 43228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1831326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2126977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2324610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2562554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2405381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11250848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11294076 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1831326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2416361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11294076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1831843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2127541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2338952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2582162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2419964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11300462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1496251 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1831843 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | USMRC RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. USMRC BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, USMRC HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. USMRC WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF USMRCS RETURNS IN PROGRESS. WITH FEW EXCEPTIONS, USMRC IS NO LONGER SUBJECT TO EXAMINATION OF ITS RETURNS FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1496251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1831843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1831843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1496251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BETWEEN THE RESIGNATION OF THE MANAGEMENT COMPANY AND THE HIRING OF STAFF, INDIVIDUALS WERE CONTRACTED TO DELIVER PRODUCTS, ARRANGE CONFERENCES AND TRAININGS, AND PERFORM OPERATIONAL TASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE TO MAINTAIN THEIR CREDENTIALS. MEMBERHSIP IS OPEN TO ANYONE WITH AN INTEREST IN OR KNOWLEDGE OF US MATH RECOVERY PROGRAMS. MEMBERSHIP INCLUDES VOTING PRIVILEGES FOR THE BOARD OF DIRECTORS AND ACCESS TO NEWSLETTERS AND OTHER PROGRAM INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAIABLE TO ALL MEMEBERS OF THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE AND AN OUTSIDE CONSULTANT FOR NONPROFIT ORGANIZATIONS. DATA ABOUT SALARIES AND BENEFITS OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE WAS USED TO DETERMINE THE BASE SALARY. THE DELIBERATIONS AND SALARY APPROVAL HAVE BEEN DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM INSTRUCTOR FEES AND TRAVEL: $228,314MRIS MENTOR AND COACHING FEES: $7,325CONTRACT LABOR FOR PROGRAM AND OPERATIONS MANAGEMENT: $208,789PROFESSIONAL FEES PAID FOR STRATEGIC PLANNING ASSISTANCE: $54,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORM 990 PART V, LINE 2A - NUMBER OF EMPLOYEES REPORTED ON FORM W-3:THE ORGANIZATION CONTRACTS PAYROLL SERVICES THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE EMPLOYEES OF US MATH RECOVERY COUNCIL (USMRC) ARE REPORTED AS EMPLOYEES OF THE PEO FOR PAYROLL TAX PURPOSES AND FILINGS. THERE ARE 5 EMPLOYEES OF USMRC THAT WOULD HAVE BEEN INCLUDED IN THE W-3 OF THE PEO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
67% lowerPacoima, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
46% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
46% higherClaremont, NC
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
47% higher