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.”
990 • Fiscal year 2018 • EIN 46-3513958
Scores are not available for this record yet.
Assets
Flat$3,132,397
Flat from 2018
Net Assets
Flat$2,182,172
Flat from 2018
Liabilities
Flat$950,225
Flat from 2018
Revenue
Flat$6,212,428
Flat from 2018
Expenses
Flat$5,714,879
Flat from 2018
Net Income
Flat$497,549
Flat from 2018
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 (continued on sch o) the coherent learning of mathematics. We craft and deliver high quality educational resources for teachers and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $695,546 | $1,849,346 | ▲ $1,153,800 |
| Accounts Receivable | $581,197 | $729,145 | ▲ $147,948 |
| Cash and Non-Interest-Bearing Accounts | $73,467 | $295,084 | ▲ $221,617 |
| Pledges and Grants Receivable | $555,000 | $200,000 | ▼ $355,000 |
| Prepaid Expenses and Deferred Charges | $35,675 | $58,822 | ▲ $23,147 |
| Total Assets | $1,940,885 | $3,132,397 | ▲ $1,191,512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,262 | $950,225 | ▲ $693,963 |
| Total Liabilities | $256,262 | $950,225 | ▲ $693,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,161,423 | $1,135,744 | ▼ $25,679 |
| Temporarily Rstr Net Assets | $523,200 | $1,046,428 | ▲ $523,228 |
| Total Net Assets Fund Balance | $1,684,623 | $2,182,172 | ▲ $497,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,940,885 | $3,132,397 | ▲ $1,191,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Mccallum | President & CEO | FT | $274,369 | $19,392 | $293,761 |
| LISA O'MASTA | CEO | FT | $261,170 | $25,364 | $286,534 |
| Kristin Umland | Vice President, Director | FT | $196,247 | $8,366 | $204,613 |
| Trisha Thomas | Vice President | FT | $145,654 | $20,632 | $166,286 |
| Robert Stansfield | Treasurer | PT | $93,983 | $67,454 | $161,437 |
| Brendan Shean | Software Enginner | FT | $128,281 | $7,256 | $135,537 |
| Eric Connally | Software Enginner | FT | $103,882 | $4,111 | $107,993 |
| Shelly Jurmain | Interim CFO and Controller | FT | $100,416 | $3,972 | $104,388 |
| Karl Nelson | Vice President, COO and CTO | FT | $78,830 | $4,936 | $83,766 |
| Kristen Welch | CFO and Vice President | FT | $29,235 | $2,334 | $31,569 |
| Name | Title |
|---|---|
| Barbara Chow | Director |
| Cynthia Nava | Director |
| Don Shalvey | Director |
| Ellen Whitesides | Director |
| Gregg Levin | Director |
| Heather Hill | Director |
| Jean Foster | Director |
| Linda Plattner | Director |
| George Zettler | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jason Zimba | Writing Advising | 155 W 68TH STREET APT 814, New York, NY 10023 | $119,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,753,042 |
| Other Expenses | $1,961,837 |
| Total Fundraising Expense | $85,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,344,379 | $354,665 | $36,188 | $1,735,232 |
| Other Salaries and Wages | $1,493,073 | $208,660 | $941 | $1,702,674 |
| Fees for Services Other | $638,140 | $49,641 | $22,350 | $710,131 |
| Travel | $220,228 | $48,687 | $6,682 | $275,597 |
| Payroll Taxes | $168,638 | $52,089 | - | $220,727 |
| Royalties | $153,030 | $6,131 | - | $159,161 |
| Advertising | $112,586 | $14,793 | $14,500 | $141,879 |
| Other Employee Benefits | $79,423 | $10,280 | $4,706 | $94,409 |
| Information Technology | $45,098 | $19,063 | - | $64,161 |
| Office Expenses | $7,907 | $17,849 | - | $25,756 |
| Fees for Services Accounting | - | $19,360 | - | $19,360 |
| Fees for Services Legal | $2,900 | $12,072 | $172 | $15,144 |
| Insurance | - | $10,475 | - | $10,475 |
| Other Expenses | $11,062 | $97 | - | $97 |
| Total Functional Expenses | $4,802,836 | $826,504 | $85,539 | $5,714,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,714,879 |
| Expenses per Audited Statements | $5,188,507 |
| Total Expenses per Audited Statements | $5,188,507 |
| Expenses Not Reported on Financial Statements | $526,372 |
| Other Expense Adjustments | $526,372 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Curriculum and Content Management System Development. | 0 | 1 | $83,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit committee will review and approve draft. Once that review process is completed, draft will be submitted to full board prior to submission.”
“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.”
“The organization uses a compensation survey to establish compensation for the president and ceo. This is reviewed by the compensation committee of the board; salary recommendations are made to the full board for approval. The president's and ceo's compensation was last reviewed in august 2018. Compensation for other officers of the organization are determined by the ceo who uses a compensation survey and comparability data. Other officer compensation was last reviewed in july 2018.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Contracted labor and services: program service expenses 459,211. Management and general expenses 41,394. Fundraising expenses 0. Total expenses 500,605. Professional development costs: program service expenses 64,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,292. Professional services: program service expenses 114,637. Management and general expenses 8,247. Fundraising expenses 22,350. Total expenses 145,234.”
“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.”
“COST OF SALES 526,372.”
“COST OF SALES 526,372.”
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/ActivityOrMissionDesc | 0 | ILLUSTRATIVE MATHEMATICS IS A DISCERNING COMMUNITY OF EDUCATORS DEDICATED TO (CONTINUED ON SCH O) THE COHERENT LEARNING OF MATHEMATICS. WE CRAFT AND DELIVER HIGH QUALITY EDUCATIONAL RESOURCES FOR TEACHERS AND STUDENTS. |
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| IRS990/Desc | 0 | CLASSROOM MATERIALS DEVELOPMENTWE RELEASED THE ILLUSTRATIVE MATHEMATICS 6-8 MATH CURRICULUM IN AUGUST UNDER A CREATIVE COMMONS ATTRIBUTION ("CC BY")LICENSE. WE HAD OVER 50,000 REGISTERED USERS WITH HUNDREDS OF THOUSANDS PAGE VIEWS PER MONTH. WE ARE DEVELOPING THREE HIGH SCHOOL COURSES: ALGEBRA I, GEOMETRY, AND ALGEBRA II THAT WILL START TO BE PILOTED IN THE SCHOOL YEAR 2018-2019 WITH FULL CC BY RELEASE EXPECTED SUMMER 2019. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO AND CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SOFTWARE ENGINNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SOFTWARE ENGINNER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6212428 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 963 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1684623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2182172 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2133 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94409 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 526372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 555000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58822 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCCALLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL CERTIFICA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1111419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1111419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5160 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 42050 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL SERVICES: IM CONTINUED PROVIDING CONSULTING SERVICES TO CLIENTS IN THE EDUCATION SECTOR.PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING TOPICS WERE DEVELOPED AND DELIVERED ACROSS OVER 300 EVENTS: 5 PRACTICES ADAPTING CURRICULUM: FRACTIONS PROGRESSIONS GRADES 3-5 ADAPTING CURRICULUM: GO MATH! GRADES 3-5 FRACTIONS PROGRESSION COURSE(CONTINUED ON SCH O) IM 6-8 MATH CURRICULUM OVERVIEW DEEP DIVE FOR DIFFERENTIATED INSTRUCTION DEEP DIVE FOR ENGLISH LEARNERS IM VIRTUAL MATH COACH UNIT TRAININGS MATHEMATICAL ROUTINESWE ALSO CERTIFIED 50 FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES.PROFESSIONAL DEVELOPMENT ACTIVITIES THAT WERE DISCONTINUED INCLUDE: SCASS (STATE COLLABORATIVE ON ASSESSMENT AND STUDENT STANDARDS) TASK BOOKS TASK TALKS VIRTUAL LECTURE SERIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1958817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2086290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4068443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754 |
| IRS990/PYOtherExpensesAmt | 0 | 1562704 |
| IRS990/PYOtherRevenueAmt | 0 | 10991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2667824 |
| IRS990/PYTotalExpensesAmt | 0 | 4230528 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4737485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 497549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2133 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 6131 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 153030 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 159161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 695546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1849346 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4123042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4068443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10532033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5648453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6059360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4472673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4123042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4068443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1715240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10532033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10534789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 526372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5188507 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.