Civic Intelligence

National Math and Science Initiative Inc.

990 • Fiscal year 2015 • EIN 11-3769438

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NMS.ORG

View Organization Page

8350 N Central Expressway M-2200Dallas, TX 75206

(214) 346-1242

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$342,606

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

97th percentile

61%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$49,727,731

Up $18,891,288 (+61%) from 2014

Net Assets

Up

$46,087,509

Up $18,060,139 (+64%) from 2014

Liabilities

Up

$3,640,222

Up $831,149 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$53,114,819

Up $15,062,683 (+40%) from 2014

Expenses

Up

$35,054,680

Up $4,246,564 (+14%) from 2014

Net Income

Up

$18,060,139

Up $10,816,119 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$49,727,731
Liabilities$3,640,222
Net Assets$46,087,509
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$53,114,819
Expenses$35,054,680
Net Income$18,060,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,119,848
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 national math & science initiative, inc. (nmsi) is to advance math and science education in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,337,630$35,576,162▲ $13,238,532
Savings and Temporary Cash Investments$0$4,968,279▲ $4,968,279
Pledges and Grants Receivable$4,970,063$4,900,765▼ $69,298
Accounts Receivable$2,982,356$3,664,753▲ $682,397
Prepaid Expenses and Deferred Charges$180,137$477,658▲ $297,521
Land, Buildings, and Equipment, Net$361,229$140,114▼ $221,115
Investments Other Securities$5,028$0▼ $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$30,836,443$49,727,731▲ $18,891,288
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$1,857,937▲ $1,857,937
Accounts Payable and Accrued Expenses$2,452,598$1,233,195▼ $1,219,403
Other Liabilities$305,100$279,845▼ $25,255
Deferred Revenue$51,375$269,245▲ $217,870
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$2,809,073$3,640,222▲ $831,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,959,036$33,602,613▲ $11,643,577
Unrestricted Net Assets$6,068,334$12,484,896▲ $6,416,562
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,027,370$46,087,509▲ $18,060,139
Total Liabilities and Net Assets / Fund Balance$30,836,443$49,727,731▲ $18,891,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,307$700,273$803,580
Other Land Buildings$1,755$206,958$208,713
Leasehold Improvements$35,052$39,123$74,175
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara TuckerCEO Term: 6/30/2015FT$198,772$143,834$342,606
Gregg FleisherChief Academic OfficerFT$277,051$44,406$321,457
Matthew RandazzoCEO Start: 8/1/2015FT$281,182$29,747$310,929
Mort OrlovVP OperationsFT$190,975$30,402$221,377
Tammy KnappCFO/secretary/treasurerFT$168,633$31,083$199,716
Rick DoucetteCIOFT$166,413$26,229$192,642
Ronda BrandonVPFT$153,713$23,350$177,063
Jullie MccormickScience Content DirectorFT$153,019$23,083$176,102
Marcus LingenfelterVice PresidentFT$135,324$34,456$169,780
Beth SnyderChief Growth OfficerFT$140,422$8,522$148,944

Board Members and Trustees

NameTitle
Tom LuceCHAIRMAN TERM: 11/9/15
Dr Bernard HarrisDirector
Dr Bruce AlbertsDirector
Dr Mary Ann RankinDirector
Dr Nancy GrasmickDirector
Dr Roy VagelosDirector
Dr Shirley MalcolmDirector
Mr Kenneth CohenDirector
Mr Larry WarderDirector
Mr Norm AugustineDirector
Tom ArseneaultDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast Analytics LlaResearch2728 MCKINNON STREET, Dallas, TX 75201$2,073,000
American Institutes Of ResearchResearch1000 THOMAS JEFFERSON, Washington, DC 20007$435,320
Bellwether EducationConsulting517 BOSTON POST, Sudbury, MA 01776$321,500
Korn Ferry InternationalExecutive Search33 South Sixth Street Ste 4900, Minneapolis, MN 55485$141,425
Kpmg LLCAudit & Tax Svs717 N HARWOOD, Dallas, TX 75201$114,858
Revenue and Support

Revenue Composition

Contributions and Grants
$41,521,636
Program Service Revenue
$9,519,595
Investment Income
$39,139
Other Revenue
$2,034,449
All Other Contributions
$32,307,094
Change in Net Assets
$18,060,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,114,819
Total Revenue per Audited Statements
$53,114,819
Total Revenue per Form 990
$53,114,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,817,380
Salaries, Compensation, and Employee Benefits$7,763,719
Grants and Similar Amounts Paid$7,473,581
Total Fundraising Expense$1,262,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,473,581--$7,473,581
Other Salaries and Wages$3,012,948$1,578,421$562,251$5,153,620
Other Expenses$4,277,479--$4,277,479
Fees for Services Other$3,480,124$460,395$144,387$4,084,906
Current Officers, Directors, Trustees, and Key Employees$802,197$418,364$146,789$1,367,350
Occupancy$542,882$153,535$45,575$741,992
Travel$352,106$105,868$181,894$639,868
Other Employee Benefits$358,936$198,359$44,091$601,386
Payroll Taxes$251,559$120,661$45,784$418,004
Office Expenses$200,109$152,595$37,175$389,879
Pension Plan Contributions$137,889$61,415$24,055$223,359
Depreciation Depletion$170,710$41,150$9,254$221,114
Information Technology$106,396$26,603$5,151$138,150
Fees for Services Accounting$8,500$113,028-$121,528
Fees for Services Legal$36,262$64,006$278$100,546
Conferences and Meetings$11,570$37,855$13,103$62,528
Insurance$31,904$7,635$1,870$41,409
Advertising$10,159$18,061$1,111$29,331
Total Functional Expenses$30,233,961$3,557,951$1,262,768$35,054,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,054,680
Total Expenses per Audited Statements$35,054,680
Total Expenses per Form 990$35,054,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Notre DameNotre Dame, IN501(c)(3)College Readiness$2,254,130
Colorado Legacy FoundationDenver, CO501(c)(3)College readiness$1,957,889
Florida International UniversityMiami, FL115uteach program$432,077
Cleveland State UniversityCleveland, OH115AP/UTEACH Program$374,371
University of MarylandCollege Park, MD115ap/uteach program$319,936
University of Ar - FayettevilleFayetteville, AR115AP/UTEACH Program$310,500
University of Alabama - BirminghamBirmingham, AL115AP/Uteach program$260,625
Towson UniversityTowson, MD115college readiness$242,547
Louisiana Tech UniversityRuston, LA501(c)(3)college readiness$211,845
A Education FoundationBirmingham, AL501(c)(3)College Readiness$185,187
Oklahoma State UniversityStillwater, OK115uteach program$182,300
Drexel UniversityPhiladelphia, PA501(c)(3)uteach program$182,263
University of Central ArkansasConway, AR115AP/Uteach program$150,500
University of Nevada RenoReno, NV115college readiness$143,932
University of West VirginiaMorgantown, WV115college readiness$100,466
George Washington UniversityWashington, DC115college readiness$68,587
AaimsLittle Rock, AR501(c)(3)college readiness$64,389
University of Mass BostonBoston, MA501(c)(3)college readiness$32,034
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$279,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process used to review form 990: 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.”

Form 990, Part VI, Section B, Line 15A & 15B

“process for determining executive level compenstaion: 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 OFFICERS. THE ORGANIZATION RETAINS THE COMPARABILITY DATA, ALONG WITH DOCUMENTATION OF THE COMPENSATION COMMITTEE'S REVIEW AND DECISIONS. DURING 2015, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED AND APPROVED ALL EXECUTIVE LEVEL COMPENSATION. DOCUMENTATION OF THESE REVIEWS ARE KEPT IN THE HR PERSONNEL FILES.”

Form 990, Part VI, Section C, Line 19

“Availability of Documents: NMSI makes its financial statements, governing documents and conflict of interest policy available to the public upon request.”

Form 990, Part VI, Section B, Line 12A

“Conflict of interest policy: national math and science initiative is currently working on a conflict of interest policy which will be reviewed and approved by the board of directors and, when in effect, will require all officers, directors, and key employees to sign and return an annual compliance statement disclosing any conflict.”

Filing and Contact Details

Filer

Filer Name
National Math & Science Initiative Inc
EIN
11-3769438
In Care Of
% TAMMY KNAPP
Phone
2143461242
Address
8350 N Central Expressway M-2200, Dallas, TX 75206

Signing Officer

Name
Tammy Knapp
Title
CFO
Phone
2143461200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Randazzo
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
11

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:presenter/trainer fees total fees:15440”

Form 990 Part IX Line 11G

“Description:consulting total fees:11538”

Form 990 Part IX Line 11G

“Description:professional fees total fees:3940440”

Form 990 Part IX Line 11G

“Description:recruiting total fees:9670”

Form 990 Part IX Line 11G

“Description:temporary employee total fees:93518”

Form 990 Part IX Line 11G

“Description:advocacy total fees:14300”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for Uncertain tax positions: NMSI is exempt from federal income tax under Internal Revenue Code Section 501(a) as an organization described in Section 501(c)(3), except to the extent it has unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Taxing authorities may review NMSIs prior years Form 990 for the years 2012, 2013 and 2014.”

Raw XML AppendixShowing 400 of 1,016 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/BOYAmt02452598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01233195
IRS990/AccountsReceivableGrp/BOYAmt02982356
IRS990/AccountsReceivableGrp/EOYAmt03664753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF NATIONAL MATH & SCIENCE INITIATIVE, INC. (NMSI) IS TO ADVANCE MATH AND SCIENCE EDUCATION IN THE UNITED STATES.
IRS990/AdvertisingGrp/FundraisingAmt01111
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018061
IRS990/AdvertisingGrp/ProgramServicesAmt010159
IRS990/AdvertisingGrp/TotalAmt029331
IRS990/AllOtherContributionsAmt032307094
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMMY KNAPP
IRS990/BooksInCareOfDetail/PhoneNum02143461242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 N CENTRAL EXPRESSWAY SUITE M-
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022337630
IRS990/CashNonInterestBearingGrp/EOYAmt035576162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0146789
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0418364
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0802197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01367350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013103
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011570
IRS990/ConferencesMeetingsGrp/TotalAmt062528
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0321500
IRS990/ContractorCompensationGrp/CompensationAmt1435320
IRS990/ContractorCompensationGrp/CompensationAmt2141425
IRS990/ContractorCompensationGrp/CompensationAmt32073000
IRS990/ContractorCompensationGrp/CompensationAmt4114858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0517 BOSTON POST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 THOMAS JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt233 South Sixth Street Ste 4900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32728 MCKINNON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4717 N HARWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUDBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475201
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BELLWETHER EDUCATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1AMERICAN INSTITUTES OF RESEARCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2KORN FERRY INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3WEST COAST ANALYTICS LLA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KPMG LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc2EXECUTIVE SEARCH
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT & TAX SVS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041521636
IRS990/CYGrantsAndSimilarPaidAmt07473581
IRS990/CYInvestmentIncomeAmt039139
IRS990/CYOtherExpensesAmt019817380
IRS990/CYOtherRevenueAmt02034449
IRS990/CYProgramServiceRevenueAmt09519595
IRS990/CYRevenuesLessExpensesAmt018060139
IRS990/CYSalariesCompEmpBnftPaidAmt07763719
IRS990/CYTotalExpensesAmt035054680
IRS990/CYTotalFundraisingExpenseAmt01262768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053114819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051375
IRS990/DeferredRevenueGrp/EOYAmt0269245
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09254
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170710
IRS990/DepreciationDepletionGrp/TotalAmt0221114
IRS990/Desc0THE COLLEGE READINESS PROGRAM IS A COMPREHENSIVE APPROACH THAT INCREASES TEACHER EFFECTIVENESS AND STUDENT ACHIEVEMENT THROUGH TRAINING, TEACHER AND STUDENT SUPPORT, OPEN ENROLLMENT, AND AWARDS. THE PROGRAM DRAMATICALLY INCREASES THE NUMBER OF STUDENTS TAKING AND PASSING AP MATH, SCIENCE, AND ENGLISH EXAMS, AND EXPANDS ACCESS TO TRADITIONALLY UNDER-REPRESENTED STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021944765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113028
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt0121528
IRS990/FeesForServicesLegalGrp/FundraisingAmt0278
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt064006
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036262
IRS990/FeesForServicesLegalGrp/TotalAmt0100546
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0144387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0460395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03480124
IRS990/FeesForServicesOtherGrp/TotalAmt04084906
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1132906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028802
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ARSENEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BRUCE ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NANCY GRASMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SHIRLEY MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MARY ANN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROY VAGELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR KENNETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LARRY WARDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR NORM AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BERNARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCUS LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm18RONDA BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm19JULLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm20MORT ORLOV
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/ReportableCompFromOrgAmt11288551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12324522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13282682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192575
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/TitleTxt0CHAIRMAN TERM: 11/9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO Term: 6/30/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO Start: 8/1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCIENCE CONTENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09214542
IRS990/GrantAmt04461594
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt01857937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07473581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07473581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03602
IRS990/GrossReceiptsAmt053119848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106396
IRS990/InformationTechnologyGrp/TotalAmt0138150
IRS990/InsuranceGrp/FundraisingAmt01870
IRS990/InsuranceGrp/ManagementAndGeneralAmt07635
IRS990/InsuranceGrp/ProgramServicesAmt031904
IRS990/InsuranceGrp/TotalAmt041409
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01246
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140114
IRS990/LandBldgEquipCostOrOtherBssAmt01086468
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05029
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/NetAssetsOrFundBalancesBOYAmt028027370
IRS990/NetAssetsOrFundBalancesEOYAmt046087509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045575
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153535
IRS990/OccupancyGrp/ProgramServicesAmt0542882
IRS990/OccupancyGrp/TotalAmt0741992
IRS990/OfficeExpensesGrp/FundraisingAmt037175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200109

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,727,731
Liabilities
$3,640,222
Net assets
$46,087,509
Revenue
$53,114,819
Expenses
$35,054,680
Net income
$18,060,139
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