Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Illustrative Mathematics
990 • Fiscal year 2019 • EIN 46-3513958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$2,353,593
Down $778,804 (-25%) from 2018
Net Assets
Down$2,008,935
Down $173,237 (-7.9%) from 2018
Liabilities
Down$344,658
Down $605,567 (-64%) from 2018
Revenue And Expenses
Revenue
Up$8,346,929
Up $2,134,501 (+34%) from 2018
Expenses
Up$9,092,924
Up $3,378,045 (+59%) from 2018
Net Income
Down-$745,995
Down $1,243,544 (-250%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $8,436,977
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 (continued on sch o) the coherent learning of mathematics. We craft and deliver high quality educational resources for teachers and students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,100,000 | - |
| Accounts Receivable | $2,110,605 | $613,335 | ▼ $1,497,270 |
| Savings and Temporary Cash Investments | $776,580 | $300,033 | ▼ $476,547 |
| Cash and Non-Interest-Bearing Accounts | $181,508 | $274,281 | ▲ $92,773 |
| Prepaid Expenses and Deferred Charges | $124,502 | $65,826 | ▼ $58,676 |
| Total Assets | $3,198,264 | $2,353,593 | ▼ $844,671 |
| Other Assets Total | $5,069 | $118 | ▼ $4,951 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $447,734 | $288,408 | ▼ $159,326 |
| Deferred Revenue | - | $56,250 | - |
| Total Liabilities | $447,734 | $344,658 | ▼ $103,076 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,269,023 | $2,009,624 | ▼ $259,399 |
| Net Assets Without Donor Restrictions | $481,507 | $-689 | ▼ $482,196 |
| Total Net Assets Fund Balance | $2,750,530 | $2,008,935 | ▼ $741,595 |
| Total Liabilities and Net Assets / Fund Balance | $3,198,264 | $2,353,593 | ▼ $844,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Mccallum | President/chairman of the Board | FT | $285,163 | $29,468 | $314,631 |
| LISA O'MASTA | CEO | FT | $270,647 | $32,886 | $303,533 |
| Kristen Welch | CFO and Vice President | FT | $188,880 | $34,367 | $223,247 |
| Kristin Umland | Chief Product Off., VP Prod Strategy | FT | $211,489 | $11,605 | $223,094 |
| Karl Nelson | Vice President, COO and CTO | FT | $174,593 | $30,637 | $205,230 |
| Trisha Thomas | Vice President | FT | $153,267 | $31,772 | $185,039 |
| Brendan Shean | Software Enginner | FT | $133,744 | $11,930 | $145,674 |
| Eric Connally | Software Enginner | FT | $136,860 | $5,371 | $142,231 |
| Kari Fines | Director of Operations | FT | $132,539 | $5,428 | $137,967 |
| Lakan Cook | Director of Im Certified Partnerships | FT | $109,688 | $26,354 | $136,042 |
| Katherine Nowak | Content Development Director | FT | $128,698 | $5,000 | $133,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Chow | Director |
| Cynthia Nava | Director |
| Gregg Levin | Director |
| Heather Hill | Director |
| Lisa Carmona | Director |
| George Zettler | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,287,094
- Program Service Revenue
- $2,964,146
- Investment Income
- $290
- Other Revenue
- $95,399
- All Other Contributions
- $5,287,094
- Change in Net Assets
- $-745,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,065,817 |
| Other Expenses | $3,027,107 |
| Total Fundraising Expense | $30,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,609,288 | $347,972 | - | $3,957,260 |
| Fees for Services Other | $1,680,769 | $52,483 | - | $1,733,252 |
| Current Officers, Directors, Trustees, and Key Employees | $944,185 | $482,426 | $28,161 | $1,454,772 |
| Travel | $482,947 | $70,529 | - | $553,476 |
| Payroll Taxes | $296,322 | $71,418 | $2,714 | $370,454 |
| Other Employee Benefits | $247,219 | $36,112 | - | $283,331 |
| Royalties | $206,951 | $15,045 | - | $221,996 |
| Office Expenses | $144,136 | $70,033 | $24 | $214,193 |
| Advertising | $121,874 | - | - | $121,874 |
| Fees for Services Legal | $77,467 | $8,290 | - | $85,757 |
| Information Technology | $29,183 | $7,504 | - | $36,687 |
| Other Expenses | $15,789 | $4,800 | $43 | $20,632 |
| Insurance | - | $10,696 | - | $10,696 |
| Fees for Services Accounting | - | $7,511 | - | $7,511 |
| Total Functional Expenses | $7,856,190 | $1,205,792 | $30,942 | $9,092,924 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $84,948
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Curriculum and Content Management System Development. | 0 | 1 | $84,948 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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 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 december 2019.”
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
- 2408939876
- Address
- PO BOX 69822, ORO VALLEY, AZ 85737-0022
Signing Officer
- Name
- Kristen Welch
- Title
- CFO
- Phone
- 2408939876
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Mccallum
- Formed
- 2013
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 57
- Volunteers
- 6
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
- Preparer
- Brenda Ann Blunt CPA
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bookkeeping: program service expenses 0. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 4,725. Hr services: program service expenses 4,827. Management and general expenses 31,111. Fundraising expenses 0. Total expenses 35,938. Content development: program service expenses 692,361. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 694,361. Software development: program service expenses 61,646. Management and general expenses 958. Fundraising expenses 0. Total expenses 62,604. Project management & other: program service expenses 139,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,933. Professional services: program service expenses 124,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,298. Employee development: program service expenses 0. Management and general expenses 5,242. Fundraising expenses 0. Total expenses 5,242. Facilitators: program service expenses 657,704. Management and general expenses 8,447. Fundraising expenses 0. Total expenses 666,151.”
FORM 990, PART XI, LINE 9:
“Recovery of bad debt 4,400.”
Raw XML AppendixShowing 400 of 621 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/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 DEVELOPMENT:ILLUSTRATIVE MATHEMATICS (IM) DEVELOPED THREE HIGH SCHOOL COURSES: ALGEBRA I, GEOMETRY, AND ALGEBRA II THAT WERE PILOTED IN 35 SCHOOLS/DISTRICTS DURING SCHOOL YEAR 2018-2019 WITH FULL CC (CREATIVE COMMONS) BY 4.0 RELEASE JULY 2019.IM STARTED DEVELOPMENT OF K-5 CURRICULUM AND PROFESSIONAL LEARNING (6 GRADE LEVELS) THAT ARE BEING PILOTED IN 45 SCHOOLS/DISTRICTS DURING SCHOOL YEAR 2019-2020 WITH AN EXPECTED FULL RELEASE IN JULY 2021. THE CURRICULUM WILL BE BETA PILOTED IN THE 2020-2021 SCHOOL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO AND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PRODUCT OFF., VP PROD STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT, COO AND CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SOFTWARE ENGINNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOFTWARE ENGINNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF IM CERTIFIED PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTENT DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 8436977 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 179179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29183 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36687 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| 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 | 2750530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008935 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283331 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6268 |
| IRS990/OtherRevenueTotalAmt | 0 | 6268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 347972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3609288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3957260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65826 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCCALLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1879226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 147670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1879226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 937250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 147670 |
| 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 1,100 EVENTS: IM 6-8 MATH IM ALGEBRA 1, GEOMETRY, ALGEBRA 2IM ALSO CERTIFIED 47 FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3162555 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2079807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3181046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 2078878 |
| IRS990/PYOtherRevenueAmt | 0 | 6451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1993061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 568358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533907 |
| IRS990/PYTotalExpensesAmt | 0 | 4612785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5181143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -745995 |
| 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 | 973470 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 15045 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 206951 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 221996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 776580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II WAS PREPARED FOR A SHORT YEAR RETURN IN 2018. (7/1/18 TO 12/31/18) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5287094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3181046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4123042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4068443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18374865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9111960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7749904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10624961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5287094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3181046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4123042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4068443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18374865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18377970 |
| 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 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 84948 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CURRICULUM AND CONTENT MANAGEMENT SYSTEM DEVELOPMENT. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 84948 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,353,593
- Liabilities
- $344,658
- Net assets
- $2,008,935
- Revenue
- $8,346,929
- Expenses
- $9,092,924
- Net income
- -$745,995