Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3513958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$806,508
Up $544,731 (+208%) from 2014
Net Assets
Up$526,284
Up $273,635 (+108%) from 2014
Liabilities
Up$280,224
Up $271,096 (+2970%) from 2014
Revenue
Up$1,847,515
Up $1,396,317 (+309%) from 2014
Expenses
Up$2,235,602
Up $2,037,053 (+1026%) from 2014
Net Income
Down-$388,087
Down $640,736 (-254%) from 2014
At illustrative mathematics we are committed to creating a world where learners know, use, and enjoy mathematics. We craft and deliver high-quality educational resources for teachers and students by developing great people who work in spirited (continued on sch o) teams to do extraordinary things.
Illustrative Mathematics is a discerning community of educators dedicated to the coherent learning of mathematics. We provide expert guidance to states and districts working to improve mathematics education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $150 | $424,081 | ▲ $423,931 |
| Savings and Temporary Cash Investments | - | $300,526 | - |
| Cash and Non-Interest-Bearing Accounts | $261,627 | $71,489 | ▼ $190,138 |
| Prepaid Expenses and Deferred Charges | - | $10,412 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $261,777 | $806,508 | ▲ $544,731 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,128 | $280,224 | ▲ $271,096 |
| Total Liabilities | $9,128 | $280,224 | ▲ $271,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,649 | $523,332 | ▲ $352,683 |
| Temporarily Rstr Net Assets | $82,000 | $2,952 | ▼ $79,048 |
| Total Net Assets Fund Balance | $252,649 | $526,284 | ▲ $273,635 |
| Total Liabilities and Net Assets / Fund Balance | $261,777 | $806,508 | ▲ $544,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Mccallum | President & CEO | FT | $150,000 | $150,000 |
| Robert Stansfield | CFO and COO | PT | $97,313 | $97,313 |
| Linda Plattner | Executive Director | FT | $60,000 | $60,000 |
| Kristin Umland | Vice President | FT | $43,750 | $43,750 |
| Ellen Whitesides | Vice President | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Don Shalvey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Film Class Activity | - | $194,908 |
| Jason Zimba | Writing Advising Rev | - | $128,117 |
| The Teaching Channel | Web & Sw Development | 2201 BROADWAY SUITE 400, Oakland, CA 94612 | $105,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,402,352 |
| Salaries, Compensation, and Employee Benefits | $833,250 |
| Total Fundraising Expense | $2,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $955,704 | $228,443 | - | $1,184,147 |
| Current Officers, Directors, Trustees, and Key Employees | $708,809 | $124,441 | - | $833,250 |
| Travel | $94,962 | $15,764 | $1,445 | $112,171 |
| Royalties | $54,813 | - | - | $54,813 |
| Office Expenses | $21,778 | $1,880 | - | $23,658 |
| Insurance | $8 | $5,990 | - | $5,998 |
| Fees for Services Legal | $3,705 | $1,440 | - | $5,145 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Other Expenses | $550 | $269 | $1,445 | $819 |
| Conferences and Meetings | - | $365 | - | $365 |
| All Other Expenses | $6 | $74 | - | $80 |
| Total Functional Expenses | $1,852,350 | $380,362 | $2,890 | $2,235,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,235,602 |
| Total Expenses per Audited Statements | $2,235,602 |
| Total Expenses per Form 990 | $2,235,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing, a draft of the Form 990 will be sent to all members of the board, who will be asked to review it and to return their comments within one week.”
“Article III stipulates procedures of Duty to Disclose, Determining Whether a Conflict of Interest Exists, and Addressing the Conflict of Interest. Article VII stipulates periodic reviews.”
“The Organization uses a compensation survey to establish compensation.”
“Documents 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 | 9128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 424081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Illustrative Mathematics is a discerning community of educators dedicated to the coherent learning of mathematics. We provide expert guidance to states and districts working to improve mathematics education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ILLUSTRATIVE MATHEMATICS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204401729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5130 N CAMPBELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 708809 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 833250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105280 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2201 BROADWAY SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE TEACHING CHANNEL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRENDAN SHEAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JASON ZIMBA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB & SW DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WRITING ADVISING REV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FILM CLASS ACTIVITY |
| IRS990/CostOfGoodsSoldAmt | 0 | 24162 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526 |
| IRS990/CYOtherExpensesAmt | 0 | 1402352 |
| IRS990/CYOtherRevenueAmt | 0 | 31766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1740223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833250 |
| IRS990/CYTotalExpensesAmt | 0 | 2235602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1847515 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Illustrative Mathematics has 5 programs: (1) Developing Classroom Materials, (2) Developing a Community of Experts, (3) Providing Consulting Services, (4) Providing Professional Development, and (5) Developing a Virtual Destination / Website. Within fiscal year 2014 we have:(1) Written, reviewed and published approximately 125 mathematical tasks, freely available under a creative commons license, and written a complete unit on Proportional Relationships for Grade 7;(2) Grown both the size and the expertise of our community;(3) Acted as consultants to review content for Smarter Balanced and The College Board; (4) Provided five professional development activities for schools and/or school districts, ranging from 10 to 150 participants at each, and continued three ongoing online professional development programs (the Virtual Lecture Series, Task Talks, and Fractions Progression Online Course) with 520 participants; and (5) Implemented a complete redesign of our website, which now receives approximately 150,000 unique visitors per month and has 40,000 people registered to date in order to receive newsletters and/or vote on tasks. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1852350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5145 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 955704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1184147 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT STANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA PLATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN UMLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WHITESIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON SHALVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1871677 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 55928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | Illustrative Mathematics is a discerning community of educators dedicated to the coherent learning of mathematics. We provide expert guidance to states and districts working to improve mathematics education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 819 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10412 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCCALLUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 661722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1740223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1740223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252649 |
| IRS990/PYTotalExpensesAmt | 0 | 198549 |
| IRS990/PYTotalRevenueAmt | 0 | 451198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1740223 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 54813 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 54813 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300526 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2087174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 220867 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 235025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 235551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2235602 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1847515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2235602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1847515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1847515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2235602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing, a draft of the Form 990 will be sent to all members of the board, who will be asked to review it and to return their comments within one week. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Article III stipulates procedures of Duty to Disclose, Determining Whether a Conflict of Interest Exists, and Addressing the Conflict of Interest. Article VII stipulates periodic reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization uses a compensation survey to establish compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 82000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2952 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261777 |
| IRS990/TotalAssetsEOYAmt | 0 | 806508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 380362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1852350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2235602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 252649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1852350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1740223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 375063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1847515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 806508 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1445 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15764 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94962 |
| IRS990/TravelGrp/TotalAmt | 0 | 112171 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170649 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 523332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 65565 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85728 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ILLUSTRATIVEMATHEMATICS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.