Civic Intelligence

Illustrative Mathematics

990 • Fiscal year 2017 • EIN 46-3513958

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ILLUSTRATIVEMATHEMATICS.ORG
PO Box 69822Oro Valley, AZ 85737-0022

(520) 730-1569

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$286,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,940,885

Flat from 2017

Net Assets

Flat

$1,684,623

Flat from 2017

Liabilities

Flat

$256,262

Flat from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Flat

$4,737,485

Flat from 2017

Expenses

Flat

$4,230,528

Flat from 2017

Net Income

Flat

$506,957

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2014: $261,777Liabilities 2014: $9,128Net Assets 2014: $252,6492014Assets 2015: $806,508Liabilities 2015: $280,224Net Assets 2015: $526,2842015Assets 2016: $1,708,481Liabilities 2016: $530,815Net Assets 2016: $1,177,6662016Assets 2017: $1,940,885Liabilities 2017: $256,262Net Assets 2017: $1,684,6232017Assets 2017: $1,940,885Liabilities 2017: $256,262Net Assets 2017: $1,684,6232017Assets 2018: $3,132,397Liabilities 2018: $950,225Net Assets 2018: $2,182,1722018Assets 2019: $2,353,593Liabilities 2019: $344,658Net Assets 2019: $2,008,9352019Assets 2020: $3,352,998Liabilities 2020: $661,650Net Assets 2020: $2,691,3482020Assets 2021: $5,801,016Liabilities 2021: $1,264,224Net Assets 2021: $4,536,7922021Assets 2022: $13,760,014Liabilities 2022: $1,960,765Net Assets 2022: $11,799,2492022Assets 2023: $12,653,315Liabilities 2023: $2,247,183Net Assets 2023: $10,406,1322023Assets 2024: $11,662,373Liabilities 2024: $3,037,973Net Assets 2024: $8,624,4002024

Highlighted filing

2017

Assets$1,940,885
Liabilities$256,262
Net Assets$1,684,623
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $451,198Expenses 2014: $198,549Net Income 2014: $252,6492014Revenue 2015: $1,847,515Expenses 2015: $2,235,602Net Income 2015: -$388,0872015Revenue 2016: $2,963,812Expenses 2016: $2,312,430Net Income 2016: $651,3822016Revenue 2017: $4,737,485Expenses 2017: $4,230,528Net Income 2017: $506,9572017Revenue 2017: $4,737,485Expenses 2017: $4,230,528Net Income 2017: $506,9572017Revenue 2018: $6,212,428Expenses 2018: $5,714,879Net Income 2018: $497,5492018Revenue 2019: $8,346,929Expenses 2019: $9,092,924Net Income 2019: -$745,9952019Revenue 2020: $10,171,672Expenses 2020: $9,489,259Net Income 2020: $682,4132020Revenue 2021: $11,729,780Expenses 2021: $9,884,336Net Income 2021: $1,845,4442021Revenue 2022: $21,282,852Expenses 2022: $14,020,395Net Income 2022: $7,262,4572022Revenue 2023: $16,882,710Expenses 2023: $18,275,827Net Income 2023: -$1,393,1172023Revenue 2024: $18,776,208Expenses 2024: $20,557,940Net Income 2024: -$1,781,7322024

Highlighted filing

2017

Revenue$4,737,485
Expenses$4,230,528
Net Income$506,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,746,534
Mission and Program Overview

Mission

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 craft and deliver high quality educational resources for teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,005,989$695,546▼ $310,443
Accounts Receivable$468,680$581,197▲ $112,517
Pledges and Grants Receivable$7,063$555,000▲ $547,937
Cash and Non-Interest-Bearing Accounts$214,740$73,467▼ $141,273
Prepaid Expenses and Deferred Charges$12,009$35,675▲ $23,666
Total Assets$1,708,481$1,940,885▲ $232,404
Liabilities
Deferred Revenue$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$230,815$256,262▲ $25,447
Total Liabilities$530,815$256,262▼ $274,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,666$1,161,423▼ $16,243
Temporarily Rstr Net Assets$0$523,200▲ $523,200
Total Net Assets Fund Balance$1,177,666$1,684,623▲ $506,957
Total Liabilities and Net Assets / Fund Balance$1,708,481$1,940,885▲ $232,404
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccallumPresident & CEOFT$275,000$11,000$286,000
Kristin UmlandVice PresidentFT$161,333$31,453$192,786
Robert StansfieldTreasurer/CFO & COOPT$162,000$6,480$168,480
LISA O'MASTACEOFT$132,475$3,533$136,008
Ellen E WhitesidesVice PresidentPT$93,362$3,311$96,673
Linda PlattnerSecretaryFT$28,538-$28,538
Shelly JurmainInterim CFOFT$23,750$713$24,463
Trisha ThomasVice PresidentFT$21,317-$21,317

Board Members and Trustees

NameTitle
Don ShalveyDirector
George ZettlerDirector
Gregg LevinDirector
Heather HillDirector
Jean FosterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jason ZimbaWriting Advising155 W 68TH STREET APT 814, New York, NY 10023$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,068,443
Program Service Revenue
$657,297
Investment Income
$754
Other Revenue
$10,991
All Other Contributions
$4,058,318
Change in Net Assets
$506,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,737,485
Total Revenue per Form 990
$4,737,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,667,824
Other Expenses$1,562,704
Total Fundraising Expense$50,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,447$78,083$732$1,476,262
Fees for Services Other$964,619$20,964$11,700$997,283
Current Officers, Directors, Trustees, and Key Employees$758,649$182,851$28,518$970,018
Travel$155,129$51,713$7,741$214,583
Payroll Taxes$156,722$17,503$2,002$176,227
Royalties$141,950$23-$141,973
Advertising$92,892--$92,892
Other Employee Benefits$45,317--$45,317
Office Expenses$32,464$5,941-$38,405
Information Technology$26,112--$26,112
Fees for Services Accounting-$15,201-$15,201
Fees for Services Legal$12,830$297-$13,127
Insurance$7,384$2,332-$9,716
Other Expenses$5,784$3,967-$3,967
Conferences and Meetings$3,010$60-$3,070
Total Functional Expenses$3,800,309$379,526$50,693$4,230,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,230,528
Total Expenses per Audited Statements$4,230,528
Total Expenses per Form 990$4,230,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$75,600

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCurriculum and Content Management System Development.01$75,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The audit committee will review and approve draft. Once that review process is completed, draft will be submitted to full board prior to submission.”

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

“Bylaws stipulate procedures of duty to disclose, determining whether a conflict of interest exists, and addressing the conflict of interest. The bylaws require this review and process be done annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board uses a compensation survey and comparability data to establish compensation for the ceo. The ceo's compensation was last reviewed in august 2017. Compensation for other officers of the organization are determined by the ceo who uses a compensation survey and comparability data. Compensation is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Illustrative Mathematics
EIN
46-3513958
Phone
5207301569
Address
PO BOX 69822, ORO VALLEY, AZ 85737-0022

Signing Officer

Name
Kristen Welch
Title
CFO
Phone
5207301569
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mccallum
Formed
2013
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 1,520. Management and general expenses 480. Fundraising expenses 0. Total expenses 2,000. Hr assistance: program service expenses 5,487. Management and general expenses 1,953. Fundraising expenses 0. Total expenses 7,440. Content development: program service expenses 670,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 670,733. Software development: program service expenses 62,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,965. Professional services: program service expenses 183,623. Management and general expenses 0. Fundraising expenses 11,700. Total expenses 195,323. Outside services: program service expenses 40,291. Management and general expenses 18,531. Fundraising expenses 0. Total expenses 58,822.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04746534
IRS990/GrossSalesOfInventoryAmt020040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026112
IRS990/InformationTechnologyGrp/TotalAmt026112
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt07384
IRS990/InsuranceGrp/TotalAmt09716
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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 TEAMS TO DO EXTRAORDINARY THINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01177666
IRS990/NetAssetsOrFundBalancesEOYAmt01684623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OfficeExpensesGrp/ProgramServicesAmt032464
IRS990/OfficeExpensesGrp/TotalAmt038405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045317
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CLIENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13967
IRS990/OtherExpensesGrp/ProgramServicesAmt05784
IRS990/OtherExpensesGrp/TotalAmt06375
IRS990/OtherExpensesGrp/TotalAmt13967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01476262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156722
IRS990/PayrollTaxesGrp/TotalAmt0176227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035675
IRS990/PrincipalOfficerNm0WILLIAM MCCALLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128640
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES: IM CONTINUED PROVIDING CONSULTING SERVICES TO CLIENTS IN THE EDUCATION SECTOR. WE ALSO CREATED AND DELIVERED PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING: 5 PRACTICESADAPTING CURRICULUM: GO MATH! GRADES 3-5FRACTIONS PROGRESSION COURSEIM 6-8 MATH WE CERTIFIED 25 FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0657297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01715240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt01084053
IRS990/PYOtherRevenueAmt011360
IRS990/PYProgramServiceRevenueAmt01236699
IRS990/PYRevenuesLessExpensesAmt0651382
IRS990/PYSalariesCompEmpBnftPaidAmt01227127
IRS990/PYTotalExpensesAmt02312430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02963812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0506957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010991
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt023
IRS990/RoyaltiesGrp/ProgramServicesAmt0141950
IRS990/RoyaltiesGrp/TotalAmt0141973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695546
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04068443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06408991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03607240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04716730
IRS990ScheduleA/SubstantialContributorsTotAmt01692261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04068443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06408991
IRS990ScheduleA/TotalSupportAmt06410784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04230528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04737485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04230528
IRS990ScheduleD/TotalRevenuePerForm990Amt04737485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04737485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04230528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CURRICULUM AND CONTENT MANAGEMENT SYSTEM DEVELOPMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt075600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENSES ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt075600
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,885
Liabilities
$256,262
Net assets
$1,684,623
Revenue
$4,737,485
Expenses
$4,230,528
Net income
$506,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$3.04$8.62$18.8$20.6$1.78
2023Summary only. Only limited summary data is available for this year.$12.7$2.25$10.4$16.9$18.3$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.96$11.8$21.3$14.0$7.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.26$4.54$11.7$9.88$1.85
2020Summary only. Only limited summary data is available for this year.$3.35$0.66$2.69$10.2$9.49$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.34$2.01$8.35$9.09$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.95$2.18$6.21$5.71$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$4.74$4.23$0.51
2017Summary only. Only limited summary data is available for this year.$1.94$0.26$1.68$4.74$4.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.53$1.18$2.96$2.31$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$1.85$2.24$0.39
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.45$0.20$0.25