Civic Intelligence

The Math Learning Center Inc

990 • Fiscal year 2016 • EIN 51-0204735

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.MATHLEARNINGCENTER.ORG

View Organization Page

PO Box 12929Salem, OR 97309

(503) 370-8130

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,062

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,653,814

Up $7,801,905 (+72%) from 2015

Net Assets

Up

$17,192,553

Up $6,858,827 (+66%) from 2015

Liabilities

Up

$1,461,261

Up $943,078 (+182%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$20,993,224

Up $12,498,868 (+147%) from 2015

Expenses

Up

$14,134,397

Up $10,858,008 (+331%) from 2015

Net Income

Up

$6,858,827

Up $1,640,860 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,029,618Liabilities 2010: $766,877Net Assets 2010: $2,262,7412010Assets 2011: $4,160,935Liabilities 2011: $646,474Net Assets 2011: $3,514,4612011Assets 2012: $3,427,595Liabilities 2012: $566,479Net Assets 2012: $2,861,1162012Assets 2013: $3,278,308Liabilities 2013: $650,268Net Assets 2013: $2,628,0402013Assets 2014: $5,788,605Liabilities 2014: $672,846Net Assets 2014: $5,115,7592014Assets 2015: $10,851,909Liabilities 2015: $518,183Net Assets 2015: $10,333,7262015Assets 2016: $18,653,814Liabilities 2016: $1,461,261Net Assets 2016: $17,192,5532016Assets 2017: $27,104,370Liabilities 2017: $969,849Net Assets 2017: $26,134,5212017Assets 2018: $36,273,173Liabilities 2018: $1,762,628Net Assets 2018: $34,510,5452018Assets 2019: $46,251,011Liabilities 2019: $4,660,466Net Assets 2019: $41,590,5452019Assets 2020: $50,062,087Liabilities 2020: $3,702,674Net Assets 2020: $46,359,4132020Assets 2021: $55,033,377Liabilities 2021: $2,630,891Net Assets 2021: $52,402,4862021Assets 2022: $58,842,514Liabilities 2022: $3,706,255Net Assets 2022: $55,136,2592022Assets 2023: $61,713,753Liabilities 2023: $2,728,614Net Assets 2023: $58,985,1392023Assets 2024: $64,721,671Liabilities 2024: $2,897,162Net Assets 2024: $61,824,5092024

Highlighted filing

2016

Assets$18,653,814
Liabilities$1,461,261
Net Assets$17,192,553
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,023,9302010Revenue 2011: $3,858,317Expenses 2011: $2,606,597Net Income 2011: $1,251,7202011Revenue 2012: $1,516,888Expenses 2012: $2,170,233Net Income 2012: -$653,3452012Revenue 2013: $1,778,483Expenses 2013: $2,011,559Net Income 2013: -$233,0762013Revenue 2014: $5,002,377Expenses 2014: $2,514,658Net Income 2014: $2,487,7192014Revenue 2015: $8,494,356Expenses 2015: $3,276,389Net Income 2015: $5,217,9672015Revenue 2016: $20,993,224Expenses 2016: $14,134,397Net Income 2016: $6,858,8272016Revenue 2017: $26,017,638Expenses 2017: $17,075,670Net Income 2017: $8,941,9682017Revenue 2018: $29,555,774Expenses 2018: $20,702,180Net Income 2018: $8,853,5942018Revenue 2019: $34,617,997Expenses 2019: $28,111,799Net Income 2019: $6,506,1982019Revenue 2020: $37,023,170Expenses 2020: $33,007,845Net Income 2020: $4,015,3252020Revenue 2021: $42,834,351Expenses 2021: $36,840,776Net Income 2021: $5,993,5752021Revenue 2022: $42,293,317Expenses 2022: $37,682,094Net Income 2022: $4,611,2232022Revenue 2023: $40,519,251Expenses 2023: $37,682,270Net Income 2023: $2,836,9812023Revenue 2024: $44,731,389Expenses 2024: $41,601,077Net Income 2024: $3,130,3122024

Highlighted filing

2016

Revenue$20,993,224
Expenses$14,134,397
Net Income$6,858,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$20,993,224
Mission and Program Overview

Mission

The Math Learning Center(MLC)was organized in 1976 for the purpose of improving the teaching and learning of mathematics. Our philosophy emphasizes "hands on" experiences and a collaborative learning environment.MLC makes its services available to any entity which indicates an interest, whether public or private, and regardless of race, color, or ethnic origin. Any income left after expenses is reinvested in fulfilling our mission.

To inspire & enable individuals to discover and develop their mathematical confidence and ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,330,457$8,013,385▲ $2,682,928
Inventories for Sale or Use$4,207,769$6,343,936▲ $2,136,167
Savings and Temporary Cash Investments$0$3,003,220▲ $3,003,220
Land, Buildings, and Equipment, Net$663,197$624,953▼ $38,244
Accounts Receivable$639,770$419,019▼ $220,751
Prepaid Expenses and Deferred Charges$10,716$249,301▲ $238,585
Total Assets$10,851,909$18,653,814▲ $7,801,905
Liabilities
Accounts Payable and Accrued Expenses$518,183$1,461,261▲ $943,078
Total Liabilities$518,183$1,461,261▲ $943,078
Net Assets / Fund Balance
Unrestricted Net Assets$10,333,726$17,192,553▲ $6,858,827
Total Net Assets Fund Balance$10,333,726$17,192,553▲ $6,858,827
Total Liabilities and Net Assets / Fund Balance$10,851,909$18,653,814▲ $7,801,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,774$551,503$934,277
Land$210,759-$210,759
Other Land Buildings$0$201,138$201,138
Equipment$23,488$104,285$127,773
Leasehold Improvements$7,932$4,780$12,712
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyn FisherCurriculum DeveloperFT$74,500$111,562$186,062
Dan RaguseExecutive DirectorFT$123,250$30,858$154,108
Richard LudemanPresidentFT$132,250$20,147$152,397
Pia HansenDirector of Professional DevelopmentFT$108,035$14,933$122,968

Board Members and Trustees

NameTitle
Daniel E GossackChairman
Dr David MoursundDirector
Dr Rebekah ElliotDirector
Elizabeth CoynerDirector
Michael WongDirector
Steve BurtDirector
Starla ManchesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,983,730
Investment Income
$8,494
Other Revenue
$1,000
Change in Net Assets
$6,858,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,628,801
Salaries, Compensation, and Employee Benefits$2,489,621
Grants and Similar Amounts Paid$15,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,692$140,948-$1,673,640
Fees for Services Other$1,229,396$4,182-$1,233,578
Advertising$193,278$225,260-$418,538
Other Employee Benefits$334,365$20,406-$354,771
Current Officers, Directors, Trustees, and Key Employees$230,065$76,323-$306,388
Royalties$210,346--$210,346
Conferences and Meetings$176,382--$176,382
Payroll Taxes$141,806$13,016-$154,822
Information Technology-$138,372-$138,372
Occupancy$6,083$130,994-$137,077
Office Expenses$20,840$101,882-$122,722
Travel$97,493$14,939-$112,432
All Other Expenses$5,294$67,355-$72,649
Insurance-$65,843-$65,843
Other Expenses$60,591$0$0$60,591
Depreciation Depletion-$38,244-$38,244
Grants to Domestic Orgs$15,975--$15,975
Fees for Services Legal-$6,600-$6,600
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$13,088,883$1,045,514$0$14,134,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Mathematics Teachers Educators (amte)Raleigh, NC501(c)(3)Scholarship Fund$6,600

International Summary

Offices
0
Employees
0
Spending
$16,925

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
North AmericaProgram ServicesMath Books / Curriculum Sales00$8,417
East Asia and the PacificProgram ServicesMath Books / Curriculum Sales00$7,614
Central America and the CaribbeanProgram ServicesMath Books / Curriculum Sales00$376
Middle East and North AfricaProgram ServicesMath Books / Curriculum Sales00$259
South AsiaProgram ServicesMath Books / Curriculum Sales00$259
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
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
No
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

“In 2016 the organization did not have committees with authority to act on behalf of the gorverning board.”

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

“Management reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflict of interests are addressed in the organization's bylaws and in the employee handbook. Clause 3.16 of the bylaws state that any contract or other transaction between the corporation and one or more of its directors, or another party in which one more of its directors are interested, shall be valid notwithstanding the relationship or interest or the presence or participation of such director(s) in a meeting of the board of directors or a committee thereof which acts with reference thereto if: the fact of such relationship or interest is disclosed or known to the board of directors or committee and it authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors; or the contract or transaction is fair and reasonable to the corporation.”

Form 990, Part VI, Section B, Line 15

“The president and executive director compensation is reviewed and voted on by the board of directors, and was last changed in 2016. In 2016 the organization employed a third-party consultant to develop a market-based salary structure and benchmark existing jobs.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Math Learning Center Inc
EIN
51-0204735
Phone
5033708130
Address
PO BOX 12929, SALEM, OR 97309

Signing Officer

Name
Richard Ludeman
Title
President
Phone
5033708130
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ludeman
Formed
1976
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Raw XML AppendixShowing 400 of 584 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/BOYAmt0518183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01461261
IRS990/AccountsReceivableGrp/BOYAmt0639770
IRS990/AccountsReceivableGrp/EOYAmt0419019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE & ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225260
IRS990/AdvertisingGrp/ProgramServicesAmt0193278
IRS990/AdvertisingGrp/TotalAmt0418538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05294
IRS990/AllOtherExpensesGrp/TotalAmt072649
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN E HORTON
IRS990/BooksInCareOfDetail/PhoneNum05037791963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12929
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05330457
IRS990/CashNonInterestBearingGrp/EOYAmt08013385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0230065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306388
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176382
IRS990/ConferencesMeetingsGrp/TotalAmt0176382
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt015975
IRS990/CYInvestmentIncomeAmt08494
IRS990/CYOtherExpensesAmt011628801
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt020983730
IRS990/CYRevenuesLessExpensesAmt06858827
IRS990/CYSalariesCompEmpBnftPaidAmt02489621
IRS990/CYTotalExpensesAmt014134397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020993224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038244
IRS990/DepreciationDepletionGrp/TotalAmt038244
IRS990/Desc0INSTRUCTIONAL MATERIALS. CENTRAL TO OUR MISSION IS PROVIDING STUDENTS AND TEACHERS WITH HIGH QUALITY EDUCATIONAL MATERIALS. WE DEVELOP AND PUBLISH CURRICULA AND SUPPLEMENTAL PROGRAMS INCLUDING BRIDGES IN MATHEMATICS, NUMBER CORNER, AND BRIDGES INTERVENTION. THE SECOND EDITION OF THESE MATERIALS IS USED BY OVER 500,000 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011366014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt06600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01229396
IRS990/FeesForServicesOtherGrp/TotalAmt01233578
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014933
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL E GOSSACK
IRS990/Form990PartVIISectionAGrp/PersonNm1STARLA MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID MOURSUND
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH COYNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR REBEKAH ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN RAGUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LUDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLYN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10PIA HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8134750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108035
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRICULUM DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PROFESSIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020993224
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138372
IRS990/InformationTechnologyGrp/TotalAmt0138372
IRS990/InsuranceGrp/ManagementAndGeneralAmt065843
IRS990/InsuranceGrp/TotalAmt065843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04207769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06343936
IRS990/InvestmentIncomeGrp/ExclusionAmt08494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624953
IRS990/LandBldgEquipCostOrOtherBssAmt01486659
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE INDIVIDUALS TO DISCOVER AND DEVELOP THEIR MATHEMATICAL CONFIDENCE AND ABILITY. OUR PROGRAMS DEVELOP STUDENTS' DEEP UNDERSTANDINGS OF MATHEMATICAL CONCEPTS, PROFICIENCY WITH KEY SKILLS, AND ABILITY TO SOLVE COMPLEX AND NOVEL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010333726
IRS990/NetAssetsOrFundBalancesEOYAmt017192553
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130994
IRS990/OccupancyGrp/ProgramServicesAmt06083
IRS990/OccupancyGrp/TotalAmt0137077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101882
IRS990/OfficeExpensesGrp/ProgramServicesAmt020840
IRS990/OfficeExpensesGrp/TotalAmt0122722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354771
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FREIGHT IN/FREIGHT OUT
IRS990/OtherExpensesGrp/Desc3WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08280262
IRS990/OtherExpensesGrp/ProgramServicesAmt1370903
IRS990/OtherExpensesGrp/ProgramServicesAmt2183112
IRS990/OtherExpensesGrp/ProgramServicesAmt360591
IRS990/OtherExpensesGrp/TotalAmt08280262
IRS990/OtherExpensesGrp/TotalAmt1370903
IRS990/OtherExpensesGrp/TotalAmt2183112
IRS990/OtherExpensesGrp/TotalAmt360591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141806
IRS990/PayrollTaxesGrp/TotalAmt0154822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249301
IRS990/PrincipalOfficerNm0RICHARD LUDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020463244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020463244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520486
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT. WE BELIEVE PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ESSENTIAL FOR STUDENT SUCCESS. COMPLIMENTARY WORKSHOPS ARE INCLUDED WITH THE PURCHASE OF OUR CURRICULUM AND WE PROVIDE A FREE ONLINE TEACHER SUPPORT SITE. WE ALSO OFFER FEE-BASED PROFESSIONAL DEVELOPMENT SERVICES INCLUDING CUSTOM WORKSHOPS, ON SITE CONSULTING, AND ONLINE COURSES. IN 2016 WE DELIVERED OVER 400 WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01498206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520486
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE RESOURCES. IN 2016 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED OVER 1,600,000 WEB SESSIONS AND MORE THAN 430,000 DOWNLOADS FROM THE ITUNES STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY EXCEEDED 200,000 DOWNLOADS IN 2016. OTHER PROGRAMS INCLUDE MATERIALS GRANTS, CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION, AND MATH SPECIALIST SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224663
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017858
IRS990/PYInvestmentIncomeAmt05068
IRS990/PYOtherExpensesAmt08768046
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt015913662
IRS990/PYRevenuesLessExpensesAmt05217967
IRS990/PYSalariesCompEmpBnftPaidAmt01915859
IRS990/PYTotalExpensesAmt010701763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015919730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06858827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020463244
IRS990/RoyaltiesGrp/ProgramServicesAmt0210346
IRS990/RoyaltiesGrp/TotalAmt0210346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03003220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020983730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015913662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08892641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03238372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051506464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050179
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt051571964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020983730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015913662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08892641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03238372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02543559
IRS990ScheduleA/Total509Grp/TotalAmt051571964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020993224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015919730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08901272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03262194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02545938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051622358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934277
IRS990ScheduleD/EquipmentGrp/BookValueAmt023488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127773
IRS990ScheduleD/LandGrp/BookValueAmt0210759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,653,814
Liabilities
$1,461,261
Net assets
$17,192,553
Revenue
$20,993,224
Expenses
$14,134,397
Net income
$6,858,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.7$2.90$61.8$44.7$41.6$3.13
2023Detailed filing. Detailed filing data is available for this year.$61.7$2.73$59.0$40.5$37.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$58.8$3.71$55.1$42.3$37.7$4.61
2021Detailed filing. Detailed filing data is available for this year.$55.0$2.63$52.4$42.8$36.8$5.99
2020Detailed filing. Detailed filing data is available for this year.$50.1$3.70$46.4$37.0$33.0$4.02
2019Detailed filing. Detailed filing data is available for this year.$46.3$4.66$41.6$34.6$28.1$6.51
2018Detailed filing. Detailed filing data is available for this year.$36.3$1.76$34.5$29.6$20.7$8.85
2017Detailed filing. Detailed filing data is available for this year.$27.1$0.97$26.1$26.0$17.1$8.94
2016Detailed filing. Detailed filing data is available for this year.$18.7$1.46$17.2$21.0$14.1$6.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.52$10.3$8.49$3.28$5.22
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.67$5.12$5.00$2.51$2.49
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.65$2.63$1.78$2.01$0.23
2012Summary only. Only limited summary data is available for this year.$3.43$0.57$2.86$1.52$2.17$0.65
2011Summary only. Only limited summary data is available for this year.$4.16$0.65$3.51$3.86$2.61$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.77$2.26$2.02