Civic Intelligence

Illustrative Mathematics

990 • Fiscal year 2023 • EIN 46-3513958

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

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

(240) 893-9876

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$396,768

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$12,653,315

Flat from 2023

Net Assets

Flat

$10,406,132

Flat from 2023

Liabilities

Flat

$2,247,183

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Flat

$16,882,710

Flat from 2023

Expenses

Flat

$18,275,827

Flat from 2023

Net Income

Flat

-$1,393,117

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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 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

2023

Assets$12,653,315
Liabilities$2,247,183
Net Assets$10,406,132
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 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 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

2023

Revenue$16,882,710
Expenses$18,275,827
Net Income-$1,393,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$16,882,710
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,700,274$10,992,607▼ $707,667
Accounts Receivable$1,244,211$1,089,056▼ $155,155
Cash and Non-Interest-Bearing Accounts$385,642$378,448▼ $7,194
Pledges and Grants Receivable$275,000$0▼ $275,000
Prepaid Expenses and Deferred Charges$154,887$193,204▲ $38,317
Total Assets$13,760,014$12,653,315▼ $1,106,699
Liabilities
Accounts Payable and Accrued Expenses$980,075$1,263,735▲ $283,660
Unsecured Notes Loans Payable$980,690$983,448▲ $2,758
Total Liabilities$1,960,765$2,247,183▲ $286,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,354,383$8,449,855▲ $1,095,472
Net Assets With Donor Restrictions$4,444,866$1,956,277▼ $2,488,589
Total Net Assets Fund Balance$11,799,249$10,406,132▼ $1,393,117
Total Liabilities and Net Assets / Fund Balance$13,760,014$12,653,315▼ $1,106,699
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MccallumCEOFT$338,167$58,601$396,768
Kristin UmlandPresidentFT$285,261$60,992$346,253
Karl Nelson - Cio Vp ofTechnology and Info. (thru Nov.)FT$258,128$56,496$314,624
Kristen WelchCFOFT$261,164$47,674$308,838
Dionne Aminata - Sr DirectorStrategic Intiatives (thru Sept.)FT$201,979$29,610$231,589
Gail Hartman - Sr VpProduct Strategy and DevelopmentFT$200,283$28,915$229,198
Camelia Valentine BraxtonVP Human Resources and Talent MgtFT$157,847$54,882$212,729
Dylan DechantSr Director of EngineeringFT$169,671$42,810$212,481
Brandi TylerVP of MarketingFT$173,487$35,221$208,708
Tamara RichardsControllerFT$154,253$41,256$195,509
Leah Niu - Sr SpecialistSalesforce ArchitectFT$151,035$43,975$195,010
Elizabeth Ramirez - Vp ofImplementation ProgramsFT$163,091$29,312$192,403
Eric ConnallySoftware EngineerFT$157,500$18,957$176,457

Board Members and Trustees

NameTitle
Barbara ChowDirector
Denise WalstonDirector
Dominick SekichDirector
Heather HillDirector
Lisa CarmonaDirector
Michael CasserlyDirector
Paul Palmer JrDirector
George ZettlerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth SkousenWriting And Editing Services2604 GOLIAD CT, Corinth, TX 76210$115,368
Revenue and Support

Revenue Composition

Contributions and Grants
$500,074
Program Service Revenue
$16,031,846
Investment Income
$152,910
Other Revenue
$197,880
All Other Contributions
$500,074
Change in Net Assets
$-1,393,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,964,772
Revenue Not Reported on Financial Statements
$2,917,938
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,917,938
Total Revenue per Audited Statements
$13,964,772
Total Revenue per Form 990
$16,882,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,871,178
Other Expenses$7,404,649
Total Fundraising Expense$203,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,049,400$1,151,489$151$7,201,040
Fees for Services Other$3,780,038$395,264-$4,175,302
Current Officers, Directors, Trustees, and Key Employees$1,700,598$324,383$184,539$2,209,520
Travel$784,729$161,329-$946,058
Other Employee Benefits$630,981$150,594$5,659$787,234
Payroll Taxes$515,853$144,872$12,659$673,384
Office Expenses$337,365$61,403$780$399,548
Advertising$193,512--$193,512
Information Technology$149,092$15-$149,107
Royalties$121,432--$121,432
Fees for Services Legal$94,276$11,903-$106,179
Other Expenses$1,445$71,744$0$73,189
All Other Expenses-$59,463-$59,463
Fees for Services Accounting-$34,700-$34,700
Insurance-$17,710-$17,710
Total Functional Expenses$15,295,365$2,776,674$203,788$18,275,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,275,827
Expenses per Audited Statements$15,357,889
Total Expenses per Audited Statements$15,357,889
Expenses Not Reported on Financial Statements$2,917,938
Other Expense Adjustments$2,917,938
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$113,187

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) - Albania, Andorra, Austria, BelgiumProgram ServicesWeb Application Development and Maintenance01$113,187
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 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 A, Line 8B

“There are no committees with broad authority to act on behalf of the board of directors.”

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

“The finance 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 january 2024. 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 2023.”

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
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mccallum
Formed
2013
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
8

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

“Content development: program service expenses 711,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 711,087. Facilitators: program service expenses 2,309,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309,403. Hiring costs: program service expenses 230. Management and general expenses 4,909. Fundraising expenses 0. Total expenses 5,139. Outside services: program service expenses 400,936. Management and general expenses 231,335. Fundraising expenses 0. Total expenses 632,271. Professional development costs: program service expenses 0. Management and general expenses 44,560. Fundraising expenses 0. Total expenses 44,560. Professional services: program service expenses 356,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 356,567. Project management & other: program service expenses 0. Management and general expenses 114,460. Fundraising expenses 0. Total expenses 114,460. Software development: program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of professional development training 2,917,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of professional development training 2,917,938.”

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0980075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01263735
IRS990/AccountsReceivableGrp/BOYAmt01244211
IRS990/AccountsReceivableGrp/EOYAmt01089056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ILLUSTRATIVE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0193512
IRS990/AdvertisingGrp/TotalAmt0193512
IRS990/AllOtherContributionsAmt0500074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059463
IRS990/AllOtherExpensesGrp/TotalAmt059463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN WELCH
IRS990/BooksInCareOfDetail/PhoneNum08557416284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 69822
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857370022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0385642
IRS990/CashNonInterestBearingGrp/EOYAmt0378448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0184539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01700598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02209520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02604 GOLIAD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CORINTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076210
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELIZABETH SKOUSEN
IRS990/ContractorCompensationGrp/ServicesDesc0WRITING AND EDITING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152910
IRS990/CYOtherExpensesAmt07404649
IRS990/CYOtherRevenueAmt0197880
IRS990/CYProgramServiceRevenueAmt016031846
IRS990/CYRevenuesLessExpensesAmt0-1393117
IRS990/CYSalariesCompEmpBnftPaidAmt010871178
IRS990/CYTotalExpensesAmt018275827
IRS990/CYTotalFundraisingExpenseAmt0203788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016882710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROFESSIONAL PRODUCTS AND SERVICES: IM CONTINUED PROVIDING PRODUCTS AND SERVICES TO CLIENTS IN THE EDUCATION SECTOR.IN 2023, PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING TOPICS WERE DEVELOPED AND DELIVERED TO OVER 35,000 TEACHERS ACROSS 2,746 EVENTS: IM(R) K-5 MATH IM(R) 6-8 MATH IM(R) 9-12 MATHIN 2023, UNIT PLANNING AND FACILITATION GUIDES (CONTINUED ON SCH O) WERE PURCHASED BY AND DELIVERED TO 60 DISTRICTS. IM ALSO CERTIFIED 47 NEW FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04444866
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01956277
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08780893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034700
IRS990/FeesForServicesAccountingGrp/TotalAmt034700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011903
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094276
IRS990/FeesForServicesLegalGrp/TotalAmt0106179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0395264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03780038
IRS990/FeesForServicesOtherGrp/TotalAmt04175302
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031743
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ZETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE WALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOMINICK SEKICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CASSERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PALMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN UMLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11KARL NELSON - CIO VP OF
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL HARTMAN - SR VP
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH RAMIREZ - VP OF
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMELIA VALENTINE BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDI TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC CONNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17DYLAN DECHANT
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMARA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DIONNE AMINATA - SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm20LEAH NIU - SR SPECIALIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8363750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9309435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10280123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11284381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12210408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13176287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19220332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNOLOGY AND INFO. (THRU NOV.)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRODUCT STRATEGY AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMPLEMENTATION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES AND TALENT MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19STRATEGIC INTIATIVES (THRU SEPT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALESFORCE ARCHITECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016882710
IRS990/GrossSalesOfInventoryAmt0197400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149092
IRS990/InformationTechnologyGrp/TotalAmt0149107
IRS990/InsuranceGrp/ManagementAndGeneralAmt017710
IRS990/InsuranceGrp/TotalAmt017710
IRS990/InvestmentIncomeGrp/ExclusionAmt0152910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT ILLUSTRATIVE MATHEMATICS WE ARE COMMITTED TO CREATING A WORLD WHERE ALL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011799249
IRS990/NetAssetsOrFundBalancesEOYAmt010406132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07354383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08449855
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337365
IRS990/OfficeExpensesGrp/TotalAmt0399548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787234
IRS990/OtherExpensesGrp/Desc0SUBGRANTS & SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1SOFTWARE LICENSES & SUB
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE & ACC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371744
IRS990/OtherExpensesGrp/ProgramServicesAmt0698068
IRS990/OtherExpensesGrp/ProgramServicesAmt1180219
IRS990/OtherExpensesGrp/ProgramServicesAmt258357
IRS990/OtherExpensesGrp/ProgramServicesAmt31445
IRS990/OtherExpensesGrp/TotalAmt0698068
IRS990/OtherExpensesGrp/TotalAmt1289985
IRS990/OtherExpensesGrp/TotalAmt2140396
IRS990/OtherExpensesGrp/TotalAmt373189
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01151489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06049400
IRS990/OtherSalariesAndWagesGrp/TotalAmt07201040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515853
IRS990/PayrollTaxesGrp/TotalAmt0673384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193204
IRS990/PrincipalOfficerNm0WILLIAM MCCALLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07958755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17674746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07958755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17674746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398345
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM MATERIALS:IM CONTINUED PROVIDING CLASSROOM MATERIALS AND FAMILY SUPPORT TO CLIENTS IN THE EDUCATION SECTOR. DURING THE CALENDAR YEAR 2023, OVER 2,300,000 STUDENTS HAD ACCESS TO AN IM CERTIFIED PRINT OR PREMIUM DIGITAL VERSION OF THE CURRICULUM, AND WE ESTIMATE THAT OVER 160,000 STUDENTS HAD ACCESS TO THE FREE IM CERTIFIED VERSION OF THE MATERIALS BASED ON WEBSITE TRAFFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06514472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08167147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07566902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt05485595
IRS990/PYOtherRevenueAmt0127219
IRS990/PYProgramServiceRevenueAmt013587956
IRS990/PYRevenuesLessExpensesAmt07262457
IRS990/PYSalariesCompEmpBnftPaidAmt08534800
IRS990/PYTotalExpensesAmt014020395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021282852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1393117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08062099
IRS990/RoyaltiesGrp/ProgramServicesAmt0121432
IRS990/RoyaltiesGrp/TotalAmt0121432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011700274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010992607
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ILLUSTRATIVE MATHEMATICS MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING CONTRIBUTIONS AND CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GENERAL PUBLIC. MORE THAN 10% OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC. IT IS COMPRISED OF PEOPLE FROM DIVERSE BACKGROUNDS AND UNIQUE EXPERTISE FROM MATHEMATICS, RESEARCH, PHILANTHROPY, SCHOOL DISTRICTS, CURRICULUM DESIGN, SALES, MARKETING AND FINANCE. THE ORGANIZATION'S BODY IS COMPRISED OF 8 UNRELATED MEMBERS WHO ARE EMPLOYED IN VARIOUS SECTORS OF THE PUBLIC AND WORK AT UNIVERSITIES, LAW FIRMS, NONPROFIT ORGANIZATIONS, AND ON SCHOOL COUNCILS.IM MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH ITS CHARITABLE WORK, BY FOCUSING ON ADDRESSING THREE SIGNIFICANT MARKET PROBLEMS: A SCARCITY OF HIGH QUALITY, STANDARDS-ALIGNED INSTRUCTIONAL MATERIALS FOR PUBLIC SCHOOLS; TEACHERS LACKING DEEP UNDERSTANDING OF THE CONTENT AND PRACTICE STANDARDS; AND TEACHERS STRUGGLING TO UNDERSTAND HOW AND WHY TO CHANGE THEIR INSTRUCTIONAL PRACTICE. TO SUPPORT THE SOLUTIONS TO THESE MARKET PROBLEMS, IM HAS ORGANIZED ITS WORK AROUND THREE KEY STRATEGIES: CURRICULUM AND INSTRUCTIONAL MATERIALS DEVELOPMENT, PROFESSIONAL SERVICES FOR TEACHERS AND COMMUNITY SUPPORT. IM OFFERS PROFESSIONAL DEVELOPMENT FOR TEACHERS, COACHES AND DISTRICT LEADERS BY UTILIZING IM CERTIFIED FACILITATORS, WHO DELIVER PROFESSIONAL DEVELOPMENT IN EVENTS ACROSS THE COUNTRY. THEY PRESENT ON THE FOLLOWING 3 TOPICS: IM(R) K-5 MATH, IM(R) 6-8 MATH, AND IM(R) 9-12 MATH.ILLUSTRATIVE MATHEMATICS PROVIDES SERVICES THAT DIRECTLY BENEFIT THE GENERAL PUBLIC ON A CONTINUOUS BASIS. IM'S K-12 CURRICULUM IS FREELY AVAILABLE FOR ALL SCHOOLS IN THE UNITED STATES TO USE UNDER A CREATIVE COMMONS ATTRIBUTION LICENSE AND STUDENTS HAVE ACCESS TO THE FREE IM CERTIFIED MATERIALS ON ITS WEBSITE. MEMBERS OF THE PUBLIC THAT HAVE SPECIAL KNOWLEDGE OR EXPERTISE, CIVIC AND COMMUNITY LEADERS PARTICIPATE IN OR SPONSOR PROGRAMS OF THE ORGANIZATION. IM WORKS WITH SEVERAL REGIONAL ORGANIZATIONS AROUND THE COUNTRY TO SUPPORT THEIR LOCAL SCHOOL DISTRICTS' IMPLEMENTATION OF THE IM MATH CURRICULUM INCLUDING THE PARTNERSHIP FOR LA SCHOOLS, THE MATHEMATICS INSTITUTE OF WISCONSIN AND MICHIGAN MATHEMATICS AND SCIENCE LEADERSHIP NETWORK.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07566902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06040514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05287094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020527950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,653,315
Liabilities
$2,247,183
Net assets
$10,406,132
Revenue
$16,882,710
Expenses
$18,275,827
Net income
-$1,393,117
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
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.25$10.4$16.9$18.3$1.39
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
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