Civic Intelligence

Illustrative Mathematics

990 • Fiscal year 2020 • EIN 46-3513958

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.ILLUSTRATIVEMATHEMATICS.ORG
Oro Valley, AZ
Siviq Scores

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

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,352,998

Up $999,405 (+42%) from 2019

Net Assets

Up

$2,691,348

Up $682,413 (+34%) from 2019

Liabilities

Up

$661,650

Up $316,992 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$10,171,672

Up $1,824,743 (+22%) from 2019

Expenses

Up

$9,489,259

Up $396,335 (+4.4%) from 2019

Net Income

Up

$682,413

Up $1,428,408 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2024: $11,662,373Liabilities 2024: $3,037,973Net Assets 2024: $8,624,4002024

Highlighted filing

2020

Assets$3,352,998
Liabilities$661,650
Net Assets$2,691,348
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 2024: $18,776,208Expenses 2024: $20,557,940Net Income 2024: -$1,781,7322024

Highlighted filing

2020

Revenue$10,171,672
Expenses$9,489,259
Net Income$682,413
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,352,998
Liabilities
$661,650
Net assets
$2,691,348
Revenue
$10,171,672
Expenses
$9,489,259
Net income
$682,413
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits