Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2014 • EIN 11-3769438

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

8350 N Central Expressway M-2200Dallas, TX 75206

(214) 346-1200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$426,547

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$30,836,443

Up $7,641,813 (+33%) from 2013

Net Assets

Up

$28,027,370

Up $7,244,020 (+35%) from 2013

Liabilities

Up

$2,809,073

Up $397,793 (+16%) from 2013

Revenue

Down

$38,052,136

Down $17,763,879 (-32%) from 2013

Expenses

Down

$30,808,116

Down $18,155,832 (-37%) from 2013

Net Income

Up

$7,244,020

Up $391,953 (+5.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,248,893Liabilities 2011: $7,950,130Net Assets 2011: $3,298,7632011Assets 2012: $17,977,511Liabilities 2012: $4,046,228Net Assets 2012: $13,931,2832012Assets 2013: $23,194,630Liabilities 2013: $2,411,280Net Assets 2013: $20,783,3502013Assets 2014: $30,836,443Liabilities 2014: $2,809,073Net Assets 2014: $28,027,3702014Assets 2015: $49,727,731Liabilities 2015: $3,640,222Net Assets 2015: $46,087,5092015Assets 2016: $51,694,065Liabilities 2016: $2,802,540Net Assets 2016: $48,891,5252016Assets 2017: $48,056,842Liabilities 2017: $3,918,296Net Assets 2017: $44,138,5462017Assets 2018: $37,527,930Liabilities 2018: $3,963,311Net Assets 2018: $33,564,6192018Assets 2019: $31,997,020Liabilities 2019: $2,722,290Net Assets 2019: $29,274,7302019Assets 2020: $29,245,340Liabilities 2020: $3,645,028Net Assets 2020: $25,600,3122020Assets 2021: $26,216,573Liabilities 2021: $1,777,224Net Assets 2021: $24,439,3492021Assets 2022: $22,517,018Liabilities 2022: $1,871,986Net Assets 2022: $20,645,0322022Assets 2023: $28,306,279Liabilities 2023: $1,133,404Net Assets 2023: $27,172,8752023Assets 2024: $25,056,130Liabilities 2024: $503,869Net Assets 2024: $24,552,2612024

Highlighted filing

2014

Assets$30,836,443
Liabilities$2,809,073
Net Assets$28,027,370

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $32,706,820Expenses 2011: $33,167,783Net Income 2011: -$460,9632011Revenue 2012: $34,747,658Expenses 2012: $39,515,038Net Income 2012: -$4,767,3802012Revenue 2013: $55,816,015Expenses 2013: $48,963,948Net Income 2013: $6,852,0672013Revenue 2014: $38,052,136Expenses 2014: $30,808,116Net Income 2014: $7,244,0202014Revenue 2015: $53,114,819Expenses 2015: $35,054,680Net Income 2015: $18,060,1392015Revenue 2016: $39,280,029Expenses 2016: $36,491,366Net Income 2016: $2,788,6632016Revenue 2017: $36,158,899Expenses 2017: $41,053,204Net Income 2017: -$4,894,3052017Revenue 2018: $35,248,643Expenses 2018: $46,107,302Net Income 2018: -$10,858,6592018Revenue 2019: $40,627,447Expenses 2019: $45,205,706Net Income 2019: -$4,578,2592019Revenue 2020: $32,914,864Expenses 2020: $36,652,247Net Income 2020: -$3,737,3832020Revenue 2021: $26,013,416Expenses 2021: $27,175,838Net Income 2021: -$1,162,4222021Revenue 2022: $17,502,087Expenses 2022: $21,458,846Net Income 2022: -$3,956,7592022Revenue 2023: $27,819,675Expenses 2023: $22,085,612Net Income 2023: $5,734,0632023Revenue 2024: $13,308,992Expenses 2024: $16,817,650Net Income 2024: -$3,508,6582024

Highlighted filing

2014

Revenue$38,052,136
Expenses$30,808,116
Net Income$7,244,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$38,905,706
Mission and Program Overview

Mission

THE MISSION OF National Math & Science Initiative Inc (NMSI) IS TO SIGNIFICANTLY IMPROVE STUDENT OPPORTUNITIES AND ACHIEVEMENT BY ADVANCING STEM TEACHING AND LEARNING.

The mission of nmsi is to advance math and science education in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,833,850$22,337,630▲ $15,503,780
Savings and Temporary Cash Investments$9,747,955$0▼ $9,747,955
Pledges and Grants Receivable$3,221,030$4,970,063▲ $1,749,033
Accounts Receivable$2,456,287$2,982,356▲ $526,069
Land, Buildings, and Equipment, Net$809,837$361,229▼ $448,608
Prepaid Expenses and Deferred Charges$125,671$180,137▲ $54,466
Investments Other Securities$0$5,028▲ $5,028
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,194,630$30,836,443▲ $7,641,813
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,564,439$2,452,598▲ $888,159
Other Liabilities$315,992$305,100▼ $10,892
Deferred Revenue$530,849$51,375▼ $479,474
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,411,280$2,809,073▲ $397,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,000,738$21,959,036▲ $5,958,298
Unrestricted Net Assets$4,782,612$6,068,334▲ $1,285,722
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,783,350$28,027,370▲ $7,244,020
Total Liabilities and Net Assets / Fund Balance$23,194,630$30,836,443▲ $7,641,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,818$3,923,211$4,241,029
Leasehold Improvements$43,301$58,402$101,703
Other Land Buildings$110$7,565$7,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara TuckerCEOFT$399,126$27,421$426,547
Gregg FleisherCAOFT$271,932$32,137$304,069
Mort OrlovVP of OperationsFT$192,682$28,238$220,920
Tammy KnappCFOFT$164,126$21,811$185,937
Ronda BrandonUteach DirectorFT$156,282$21,248$177,530
Jullie MccormickScience Contact DirectorFT$153,626$21,181$174,807
Marcus LingenfelterVP of DevelopmentFT$137,032$25,048$162,080
Dale FleuryBusiness Development DirectorFT$140,525$20,395$160,920

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
American Inst For ResearchResearch1000 THOMAS JEFFERSON ST NW, Washington Dc, TX 20007$322,598
Mm2 Public Relations INCPublic Relations1700 PACIFIC AVE SUITE 1060, Dallas, TX 75201$160,505
Kpmg LLPAccounting717 N HARWOOD STREET SUITE 3100, Dallas, TX 75201$154,908
Council For Aid To EducationResearch215 LEXINGTON AVE, New York, NY 10016$147,209
Tvm ConsultingBusiness Planning815 A BRAZOS STREET 505, Austin, TX 78701$126,324
Revenue and Support

Revenue Composition

Contributions and Grants
$28,789,374
Program Service Revenue
$9,096,183
Investment Income
$2,526
Other Revenue
$164,053
All Other Contributions
$19,522,486
Change in Net Assets
$7,244,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$863,746Fair Market Value (FMV)
Total Noncash Contributions2$863,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,052,136
Total Revenue per Audited Statements
$38,052,136
Total Revenue per Form 990
$38,052,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,153,982
Salaries, Compensation, and Employee Benefits$7,577,755
Grants and Similar Amounts Paid$6,076,379
Total Fundraising Expense$803,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,076,379--$6,076,379
Other Salaries and Wages$3,239,550$1,026,167$274,866$4,540,583
Current Officers, Directors, Trustees, and Key Employees$573,257$1,077,473$162,080$1,812,810
Occupancy$528,929$447,011$73,989$1,049,929
Fees for Services Other$701,902$193,213$58,949$954,064
Other Expenses$851,667--$851,667
Travel$339,167$203,997$124,614$667,778
Other Employee Benefits$395,639$182,238$34,675$612,552
Depreciation Depletion$282,599$131,237$34,772$448,608
Payroll Taxes$256,029$131,587$30,419$418,035
Fees for Services Management-$286,829-$286,829
Pension Plan Contributions$126,651$58,090$9,034$193,775
Fees for Services Accounting-$179,969-$179,969
Fees for Services Legal-$62,579-$62,579
Total Functional Expenses$26,024,328$3,980,390$803,398$30,808,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,808,116
Total Expenses per Audited Statements$30,808,116
Total Expenses per Form 990$30,808,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Legacy FoundationDenver, CO501(c)(3)College Readiness Program$2,042,106
University of Notre DameNotre Dame, IN501(c)(3)College Readiness Program$1,972,444
University of Central ArkansasConway, ARstate of arAp Program Uteach Program$410,500
Cleveland State UniversityCleveland, OHSTATE of OHAp Program Uteach Program$332,439
A Education FoundationBirmingham, AL501(c)(3)College Readiness Program$292,550
University of Arkansas - FayettevilleFayetteville, ARSTATE of ARAp Program Uteach Program$280,500
University of Texas Arlingtonarlington, TXSTATE of TXAp Program Uteach Program$175,000
University of Alabama - BirminghamBirmingham, ALState of AlAp Program Uteach Program$174,850
Oklahoma State UniversityStillwater, OKState of OkUteach Program Uteach Program$136,971
University of MarylandCollege Park, MDState of MdAp Program Uteach Program$98,944
Drexel UniversityPhiladelphia, PA501 (c) (3)Uteach Program Uteach Program$73,169
Advance KentuckyLexington, KY501(c)(3)College Readiness Program$44,905
Florida International UniversityMiami, FLState of FlUteach Program Uteach Program$42,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$305,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Math and Science Initiative Inc
EIN
11-3769438
In Care Of
% TAMMY KNAPP
Phone
2143461200
Address
8350 N CENTRAL EXPRESSWAY M-2200, DALLAS, TX 75206

Signing Officer

Name
Tammy Knapp
Title
Chief Financial Officer
Phone
2143461200
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Tucker CEO
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
105
Volunteers
15

Preparer

Firm
Kpmg Llp
Address
210 Park Ave Suite 2850, Oklahoma City, OK 73102
Preparer
Morgan L Souza
Phone
4052396411
Supplemental Narrative

Additional Explanations

General Statement 1

Part iii: statement of program service accomplishments part iii: question 4a - description of program achievements college readiness program - high school advanced placement training and incentives program nmsi's college readiness program is a comprehensive approach that increases teacher effectiveness and student achievement through training, teacher and student support, vertical teaming, open enrollment and incentives. The program dramatically increases the number of students taking and passing ap math, science and english exams and expands acess to traditionally under-represented students. Since 2008, nmsi's college readiness program has been implemented in more than 727 schools across 25 states and the district of columbia.

General Statement 2

Part iii: statement of program service accomplishments part iii: question 4b - description of program achievements uteach program nmsi's uteach program enables students majoring in math, science, computer science, or engineering to receive full teaching certification without adding time or cost to their stem degrees. This program was developed at the university of texas at austin and transforms the way colleges and universities recruit, prepare and inspire stem majors so that they pursue a teaching career. The program has grown from 1,100 math and science majors in the first cohort to more than 6,800 students on 44 campuses. In 2014, nmsi expanded the uteach program to seven new campuses.

General Statement 3

Part iii: statement of program service accomplishments part iii: question 4c - description of program achievements laying the foundation (ltf) our three year ltf teacher training program for teachers of grades 3-12, gives math, science and english teachers content-based pedagogy-driven, teacher to teacher training. We help educators with teaching strategies and content knowledge that increase rigor in the classroom and are deeply aligned to common core state standards. Our ltf training is designed by expert teachers and provides rigorous, online classroom ready lessons and classroom ready tools.

General Statement 4

Part vi: section a. Governing body and management part vi: question 11b - the organization engages a paid preparer experienced in the preparation of form 990 to prepare the form. Once the 990 is completed in draft form, it is reviewed by national math and science initiative's cfo and presented to the audit committee members for their review. After the 990 has been finalized and approved by the audit committee, a copy is provided to the full board of directors, prior to filing.

General Statement 5

Part vi: section b. Policies part vi: question 12c - national math and science initiative has established a conflict of interest policy which has been reviewed and approved by the board of directors. All officers, directors, and key employees of national math and science initiative are required to sign and return an annual compliance statement, which requires the disclosure of any conflict. Part vi: question 15 - national math and science initiative has a compensation committee of the board of directors which reviews and approves the compensation of the organization's officers. The compensation committee uses salary data from published compensation surveys of non-profit organizations to determine the appropriate compensation for the national math and science initiative's officers. The organization retains the comparability data, along with documentation of the compensation committee's review and decisions.

General Statement 6

Part vi: section c. Disclosure part vi: question 19 - national math and science initiative makes its financial statements, governing documents, and conflict of interest policy available upon request.

General Statement 7

Section 1.263(a)-3(n) Election - Book Conformity Election National Math and Science Initiative, Inc., is making the election under Treas. Reg. 1.263(a)-3(n) to capitalize those repair and maintenance costs that it treats as capital expenditures on its books and records for the tax year ended December 31, 2014. Taxpayer Name: National Math and Science Initiative, Inc. Address: 8350 North Central Expressway, SUITE M-2200 Dallas, TX 75206 Taxpayer Identification Number: 11-3769438

General Statement 8

Section 1.263(a)-1(f) De Minimis Safe Harbor Election National Math and Science Initiative, Inc., hereby makes the de minimis safe harbor election under Section 1.263(a)-1(f) of the Treasury Regulations, effective for the tax year ending December 31, 2014. NMSI has an Applicable Financial Statement for the year of the election. This election permits the taxpayer to deduct for tax purposes any item deducted under its book policy that does not exceed $5,000 per invoice (or per item, as substantiated by the invoice) or items having an economic useful life of twelve months or less as described in Section 1.263(a)-1(f)(1)(i). Taxpayer Name: National Math and Science Initiative, Inc. Address: 8350 North Central Expressway, SUITE M-2200 Dallas, TX 75206 Taxpayer Identification Number: 11-3769438

Raw XML AppendixShowing 400 of 942 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01564439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02452598
IRS990/AccountsReceivableGrp/BOYAmt02456287
IRS990/AccountsReceivableGrp/EOYAmt02982356
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt019522486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY KNAPP
IRS990/BooksInCareOfDetail/PhoneNum02143461200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 N CENTRAL EXP SUITE M-2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06833850
IRS990/CashNonInterestBearingGrp/EOYAmt022337630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0162080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01077473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0573257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01812810
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0154908
IRS990/ContractorCompensationGrp/CompensationAmt1126324
IRS990/ContractorCompensationGrp/CompensationAmt2160505
IRS990/ContractorCompensationGrp/CompensationAmt3322598
IRS990/ContractorCompensationGrp/CompensationAmt4147209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0717 N HARWOOD STREET SUITE 3100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1815 A BRAZOS STREET 505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21700 PACIFIC AVE SUITE 1060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31000 THOMAS JEFFERSON ST NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4215 LEXINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410016
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KPMG LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TVM CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MM2 PUBLIC RELATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3AMERICAN INST FOR RESEARCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4COUNCIL FOR AID TO EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4RESEARCH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028789374
IRS990/CYGrantsAndSimilarPaidAmt06076379
IRS990/CYInvestmentIncomeAmt02526
IRS990/CYOtherExpensesAmt017153982
IRS990/CYOtherRevenueAmt0164053
IRS990/CYProgramServiceRevenueAmt09096183
IRS990/CYRevenuesLessExpensesAmt07244020
IRS990/CYSalariesCompEmpBnftPaidAmt07577755
IRS990/CYTotalExpensesAmt030808116
IRS990/CYTotalFundraisingExpenseAmt0803398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038052136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0530849
IRS990/DeferredRevenueGrp/EOYAmt051375
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034772
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131237
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282599
IRS990/DepreciationDepletionGrp/TotalAmt0448608
IRS990/Desc0COLLEGE READINESS PROGRAM - HIGH SCHOOL AP TRAINING AND INCENTIVES PROGRAM - SEE SCHEDULE O, STMT 1
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt018782316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0179969
IRS990/FeesForServicesAccountingGrp/TotalAmt0179969
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062579
IRS990/FeesForServicesLegalGrp/TotalAmt062579
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0286829
IRS990/FeesForServicesManagementGrp/TotalAmt0286829
IRS990/FeesForServicesOtherGrp/FundraisingAmt058949
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193213
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0701902
IRS990/FeesForServicesOtherGrp/TotalAmt0954064
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225048
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ARSENEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRUCE ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BACON DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GRASMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BERNARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BEVERLY TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROY VAGELOS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY WARDER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGG FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18DALE FLEURY
IRS990/Form990PartVIISectionAGrp/PersonNm19JULLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm20RONDA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm21MORT ORLOV
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCUS LINGENFELTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15271932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17399126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-THRU 05-2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCIENCE CONTACT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20UTEACH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09266888
IRS990/GrantAmt04352006
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06076379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06076379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855802
IRS990/GrossReceiptsAmt038905706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05028
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01447
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03989178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361229
IRS990/LandBldgEquipCostOrOtherBssAmt04350407
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0853570
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020783350
IRS990/NetAssetsOrFundBalancesEOYAmt028027370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0863746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt073989
IRS990/OccupancyGrp/ManagementAndGeneralAmt0447011
IRS990/OccupancyGrp/ProgramServicesAmt0528929
IRS990/OccupancyGrp/TotalAmt01049929
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.50$24.6$13.3$16.8$3.51
2023Detailed filing. Detailed filing data is available for this year.$28.3$1.13$27.2$27.8$22.1$5.73
2022Detailed filing. Detailed filing data is available for this year.$22.5$1.87$20.6$17.5$21.5$3.96
2021Detailed filing. Detailed filing data is available for this year.$26.2$1.78$24.4$26.0$27.2$1.16
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.65$25.6$32.9$36.7$3.74
2019Detailed filing. Detailed filing data is available for this year.$32.0$2.72$29.3$40.6$45.2$4.58
2018Detailed filing. Detailed filing data is available for this year.$37.5$3.96$33.6$35.2$46.1$10.9
2017Detailed filing. Detailed filing data is available for this year.$48.1$3.92$44.1$36.2$41.1$4.89
2016Detailed filing. Detailed filing data is available for this year.$51.7$2.80$48.9$39.3$36.5$2.79
2015Detailed filing. Detailed filing data is available for this year.$49.7$3.64$46.1$53.1$35.1$18.1
2014Detailed filing. Detailed filing data is available for this year.$30.8$2.81$28.0$38.1$30.8$7.24
2013Detailed filing. Detailed filing data is available for this year.$23.2$2.41$20.8$55.8$49.0$6.85
2012Summary only. Only limited summary data is available for this year.$18.0$4.05$13.9$34.7$39.5$4.77
2011Summary only. Only limited summary data is available for this year.$11.2$7.95$3.30$32.7$33.2$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits