Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-3769438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$23,194,630
Up $5,217,119 (+29%) from 2012
Net Assets
Up$20,783,350
Up $6,852,067 (+49%) from 2012
Liabilities
Down$2,411,280
Down $1,634,948 (-40%) from 2012
Revenue
Up$55,816,015
Up $21,068,357 (+61%) from 2012
Expenses
Up$48,963,948
Up $9,448,910 (+24%) from 2012
Net Income
Up$6,852,067
Up $11,619,447 (+244%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,986,084 | $9,747,955 | ▲ $3,761,871 |
| Cash and Non-Interest-Bearing Accounts | $4,273,981 | $6,833,850 | ▲ $2,559,869 |
| Pledges and Grants Receivable | $4,259,956 | $3,221,030 | ▼ $1,038,926 |
| Accounts Receivable | $1,157,813 | $2,456,287 | ▲ $1,298,474 |
| Land, Buildings, and Equipment, Net | $1,356,296 | $809,837 | ▼ $546,459 |
| Investments in Publicly Traded Securities | $685,565 | $0 | ▼ $685,565 |
| Prepaid Expenses and Deferred Charges | $234,816 | $125,671 | ▼ $109,145 |
| Inventories for Sale or Use | $23,000 | $0 | ▼ $23,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,977,511 | $23,194,630 | ▲ $5,217,119 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,122,224 | $1,564,439 | ▼ $1,557,785 |
| Deferred Revenue | $924,004 | $846,841 | ▼ $77,163 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,046,228 | $2,411,280 | ▼ $1,634,948 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,028,446 | $16,000,738 | ▲ $5,972,292 |
| Unrestricted Net Assets | $3,902,837 | $4,782,612 | ▲ $879,775 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,931,283 | $20,783,350 | ▲ $6,852,067 |
| Total Liabilities and Net Assets / Fund Balance | $17,977,511 | $23,194,630 | ▲ $5,217,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $757,547 | $3,483,482 | $4,241,029 |
| Leasehold Improvements | $51,549 | $50,154 | $101,703 |
| Other Land Buildings | $741 | $6,934 | $7,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Tucker | CEO | FT | $384,583 | $9,895 | $394,478 |
| Dr Bruce Alberts | Director | - | $384,583 | $9,895 | $394,478 |
| Gregg Fleisher | CAO | FT | $278,250 | $30,237 | $308,487 |
| Carolyn Bacon Dickson | Director | - | $278,250 | $30,237 | $308,487 |
| David Saba | COO | FT | $253,532 | $29,208 | $282,740 |
| Dr Bernard Harris | Director | - | $253,532 | $29,208 | $282,740 |
| Ronda Brandon | Director Teacher Training | FT | $166,377 | $15,113 | $181,490 |
| Arthur Ryan | Director | - | $166,377 | $15,113 | $181,490 |
| Jullie Mccormick | Science Contact Director | FT | $156,000 | $19,310 | $175,310 |
| Shirley Malcom | Director | - | $156,000 | $19,310 | $175,310 |
| Marcus Lingenfelter | VP GOV'T RELATIONS | FT | $141,850 | $23,899 | $165,749 |
| Dr Ray Johnson | Director | - | $141,850 | $23,899 | $165,749 |
| Robin Robinson | Controller | FT | $143,125 | $21,223 | $164,348 |
| Dr Beverly Tatum | Director | - | $143,125 | $21,223 | $164,348 |
| Dale Fleury | Aptip Regional Director | FT | $142,899 | $21,209 | $164,108 |
| Mary Ann Rankin | Director | - | $142,899 | $21,209 | $164,108 |
| Kathryn Allen | VP Development | FT | $143,188 | $18,134 | $161,322 |
| Dr Charles Vest | Director | - | $143,188 | $18,134 | $161,322 |
| Brian Lee | System Architect | FT | $134,800 | $20,723 | $155,523 |
| Dr Roy Vagelos | Director | - | $134,800 | $20,723 | $155,523 |
| Kenneth Cohen | Director | - | $106,633 | $13,996 | $120,629 |
| Nancy Grasmick | Director | - | $109,940 | $9,675 | $119,615 |
| Norman Augustine | Director | - | $55,500 | $6,616 | $62,116 |
| Name | Title |
|---|---|
| Tom Luce | CEO and Director |
| David Coleman | Director |
| Tom Arseneault | Director |
| Timothy Pylate | Fundraising Director |
| Patricia Pickard | CFO |
| Tammy Knapp | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duberstein Group LLC | Lobbying | - | $165,245 |
| Kpmg LLP | Accounting | - | $146,828 |
| Southwest Search | Temp Employee Serv | - | $145,761 |
| John Winn | Program Consultant | - | $113,625 |
| Morris And Berger | Exec. Search | - | $102,329 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,130,848 |
| Other Expenses | $17,708,904 |
| Salaries, Compensation, and Employee Benefits | $10,124,196 |
| Total Fundraising Expense | $1,985,936 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,130,848 | - | - | $21,130,848 |
| Other Salaries and Wages | $5,757,511 | $1,060,742 | $919,998 | $7,738,251 |
| Other Expenses | $6,688,933 | - | - | $6,688,933 |
| Occupancy | $824,453 | $318,464 | $202,867 | $1,345,784 |
| Travel | $602,651 | $257,524 | $223,910 | $1,084,085 |
| Fees for Services Other | $640,106 | $284,700 | $148,669 | $1,073,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,040,711 | - | $1,040,711 |
| Depreciation Depletion | $449,578 | $143,549 | $93,619 | $686,746 |
| Payroll Taxes | $440,450 | $160,761 | $70,380 | $671,591 |
| Other Employee Benefits | $217,247 | $194,765 | $76,418 | $488,430 |
| Fees for Services Management | $113,625 | $167,612 | $50,106 | $331,343 |
| Fees for Services Accounting | $23,888 | $292,936 | - | $316,824 |
| Pension Plan Contributions | $88,091 | $62,398 | $34,724 | $185,213 |
| Fees for Services Lobbying | - | - | $165,245 | $165,245 |
| Fees for Services Legal | $55,963 | $9,882 | - | $65,845 |
| Total Functional Expenses | $42,983,968 | $3,994,044 | $1,985,936 | $48,963,948 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $48,963,948 |
| Total Expenses per Audited Statements | $48,963,948 |
| Total Expenses per Form 990 | $48,963,948 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 61-1135362 | - | 501(c)(3) | Ap Program | $1,797,406 |
| 35-0818188 | - | 501(c)(3) | Ap Program | $1,550,349 |
| 26-1597530 | - | 501(c)(3) | Ap Program | $1,215,206 |
| 26-0632787 | - | 501(c)(3) | Ap Program | $1,037,435 |
| 74-2579628 | - | State of Az | Uteach Program | $1,000,000 |
| 94-6002123 | - | State of CA | Uteach Program | $1,000,000 |
| 95-2226406 | - | State of CA | Uteach Program | $1,000,000 |
| 59-6002052 | - | State of Fl | Uteach Program | $1,000,000 |
| 61-1358086 | - | State of Ky | Uteach Program | $1,000,000 |
| 72-6000848 | - | State of La | Uteach Program | $1,000,000 |
| 23-1365971 | - | State of Pa | Uteach Program | $1,000,000 |
| 75-6000121 | - | State of TX | Uteach Program | $1,000,000 |
| 74-6001399 | - | State of TX | Uteach Program | $1,000,000 |
| 74-6002149 | - | State of TX | Uteach Program | $1,000,000 |
| 59-1961248 | - | State of Fl | Uteach Program | $998,804 |
| 84-6000555 | - | State of Co | Uteach Program | $903,115 |
| 04-3369687 | - | 501(c)(3) | Ap Program | $894,324 |
| 26-0704109 | - | 501(c)(3) | Ap Program | $646,923 |
| 06-1023768 | - | 501(c)(3) | Ap Program | $550,000 |
| 63-1050676 | - | 501(c)(3) | Ap Program | $443,323 |
| 75-6000121 | - | State of TX | Uteach Program | $350,000 |
| 34-0966056 | - | State of Oh | Uteach Program | $345,470 |
| 71-6003252 | - | State of Ar | Uteach Program | $164,000 |
| 48-0680117 | - | State of Ks | Uteach Program | $133,425 |
| 36-3354458 | - | 501(c)(3) | Ap Program | $67,068 |
| 71-6001828 | - | State of Ar | Uteach Program | $34,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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 620 schools across 26 states and the district of columbia.”
“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 6,000 students on 34 campuses. In 2013, nmsi expanded the uteach program to seven new campuses.”
“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 for teachers of any level, and provides rigorous, online classroom ready lessons and classroom ready tools.”
“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.”
“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.”
“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.”
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 | 3122224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1564439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1157813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2456287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 41035000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY KNAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143461200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8350 N CENTRAL EXP SUITE M-2200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4273981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6833850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1040711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1040711 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 146828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 210 PENNSYLVANIA AVE NW 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 500 N BRAND BLVD SUITE 2150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1006 BROOKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 717 N HARWOOD STREET SUITE 3100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 4144 N CENTRAL EXRESSWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GLENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 91203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 32308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75204 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DUBERSTEIN GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MORRIS AND BERGER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JOHN WINN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | KPMG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SOUTHWEST SEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXEC. SEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMP EMPLOYEE SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48384204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21130848 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2606 |
| IRS990/CYOtherExpensesAmt | 0 | 17708904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7429205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6852067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10124196 |
| IRS990/CYTotalExpensesAmt | 0 | 48963948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1985936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55816015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 924004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 846841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93619 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143549 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 449578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 686746 |
| IRS990/Desc | 0 | COLLEGE READINESS PROGRAM - HIGH SCHOOL AP TRAINING AND INCENTIVES PROGRAM - SEE SCHEDULE O, STMT 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17256778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 292936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 316824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65845 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 165245 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 165245 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 50106 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 167612 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 113625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 331343 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 148669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 284700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 640106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1073475 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18134 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM ARSENEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRUCE ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN BACON DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY GRASMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BERNARD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY MALCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BEVERLY TATUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ROY VAGELOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR CHARLES VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMMY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG FLEISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID SABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULLIE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DALE FLEURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RONDA BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIMOTHY PYLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARCUS LINGENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHRYN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 384583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 278250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 253532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 142899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143188 |
| 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 | CEO AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SCIENCE CONTACT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | APTIP REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR TEACHER TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SYSTEM ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FUNDRAISING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP GOV'T RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7349204 |
| IRS990/GrantAmt | 0 | 8202034 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21130848 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21130848 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55816015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 685565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1013 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3540570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1356296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 809837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4350407 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF NMSI IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13931283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20783350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 202867 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 824453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1345784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488430 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTEACH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATOR AND STUDENT PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AP AND PSAT EXAM FEES,SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER AND STUDENT TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 536365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3882642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1531617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6688933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3882642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1531617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6688933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 919998 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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