Civic Intelligence

The Math Learning Center Inc

990 • Fiscal year 2017 • EIN 51-0204735

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

20th percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$215,579

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,104,370

Up $8,450,556 (+45%) from 2016

Net Assets

Up

$26,134,521

Up $8,941,968 (+52%) from 2016

Liabilities

Down

$969,849

Down $491,412 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$26,017,638

Up $5,024,414 (+24%) from 2016

Expenses

Up

$17,075,670

Up $2,941,273 (+21%) from 2016

Net Income

Up

$8,941,968

Up $2,083,141 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$27,104,370
Liabilities$969,849
Net Assets$26,134,521
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$26,017,638
Expenses$17,075,670
Net Income$8,941,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$26,017,638
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
Savings and Temporary Cash Investments$3,003,220$19,350,522▲ $16,347,302
Inventories for Sale or Use$6,343,936$5,585,910▼ $758,026
Accounts Receivable$419,019$889,028▲ $470,009
Prepaid Expenses and Deferred Charges$249,301$654,724▲ $405,423
Land, Buildings, and Equipment, Net$624,953$586,709▼ $38,244
Cash and Non-Interest-Bearing Accounts$8,013,385$37,477▼ $7,975,908
Total Assets$18,653,814$27,104,370▲ $8,450,556
Liabilities
Accounts Payable and Accrued Expenses$1,461,261$969,849▼ $491,412
Total Liabilities$1,461,261$969,849▼ $491,412
Net Assets / Fund Balance
Unrestricted Net Assets$17,192,553$26,134,521▲ $8,941,968
Total Net Assets Fund Balance$17,192,553$26,134,521▲ $8,941,968
Total Liabilities and Net Assets / Fund Balance$18,653,814$27,104,370▲ $8,450,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,818$575,459$934,277
Land$210,759-$210,759
Equipment$9,526$60,259$69,785
Leasehold Improvements$7,606$5,106$12,712
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyn FisherCurriculum DeveloperFT$73,083$142,496$215,579
Dan RaguseExecutive DirectorFT$133,222$21,955$155,177
Richard LudemanPresidentFT$138,600$16,375$154,975
Pia HansenDirector of Professional DevelopmentFT$127,701$16,332$144,033
Gayle HouseDirector of Business ServicesFT$111,359$17,258$128,617

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
$25,925,323
Investment Income
$90,815
Other Revenue
$1,500
Change in Net Assets
$8,941,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,049,101
Salaries, Compensation, and Employee Benefits$2,999,942
Grants and Similar Amounts Paid$26,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,164$179,747-$2,023,911
Fees for Services Other$1,477,776$203,498-$1,681,274
Other Employee Benefits$422,023$55,284-$477,307
Current Officers, Directors, Trustees, and Key Employees$248,142$62,011-$310,153
Occupancy$39,742$230,307-$270,049
Royalties$220,322--$220,322
Conferences and Meetings$201,369--$201,369
Information Technology-$198,252-$198,252
Payroll Taxes$171,596$16,975-$188,571
Travel$135,262$13,020-$148,282
Office Expenses-$122,030-$122,030
All Other Expenses$37,932$21,597-$59,529
Advertising$58,297--$58,297
Other Expenses$10,642$31,266-$41,908
Depreciation Depletion-$38,244-$38,244
Insurance-$33,466-$33,466
Grants to Domestic Orgs$26,627--$26,627
Fees for Services Legal-$25,371-$25,371
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$15,842,102$1,233,568$0$17,075,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Mathematics Teachers Educators (amte)Raleigh, NC501(c)(3)Scholarship Fund$6,790

International Summary

Offices
0
Employees
0
Spending
$184,033

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMath Books / Curriculum Sales00$74,246
South AmericaProgram ServicesMath Books / Curriculum Sales00$53,080
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMath Books / Curriculum Sales00$23,338
North America - Canada and Mexico, But Not the United StatesProgram ServicesMath Books / Curriculum Sales00$15,713
Europe (including Iceland & Greenland)Program ServicesMath Books / Curriculum Sales00$12,653
Sub-saharan AfricaProgram ServicesMath Books / Curriculum Sales00$2,686
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesMath Books / Curriculum Sales00$2,317
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 2017 the organization did not have committees with authority to act on behalf of the gorverning board.”

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

“President 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 states 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 2017. In 2017 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
2018-08-23
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
48
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 594 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/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 800,000 STUDENTS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586709
IRS990/LandBldgEquipCostOrOtherBssAmt01227533
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/NetAssetsOrFundBalancesBOYAmt017192553
IRS990/NetAssetsOrFundBalancesEOYAmt026134521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230307
IRS990/OccupancyGrp/ProgramServicesAmt039742
IRS990/OccupancyGrp/TotalAmt0270049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122030
IRS990/OfficeExpensesGrp/TotalAmt0122030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477307
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FREIGHT IN/FREIGHT OUT
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331266
IRS990/OtherExpensesGrp/ProgramServicesAmt010088195
IRS990/OtherExpensesGrp/ProgramServicesAmt1631573
IRS990/OtherExpensesGrp/ProgramServicesAmt2228440
IRS990/OtherExpensesGrp/ProgramServicesAmt310642
IRS990/OtherExpensesGrp/TotalAmt010088195
IRS990/OtherExpensesGrp/TotalAmt1631573
IRS990/OtherExpensesGrp/TotalAmt2228440
IRS990/OtherExpensesGrp/TotalAmt341908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01844164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171596
IRS990/PayrollTaxesGrp/TotalAmt0188571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654724
IRS990/PrincipalOfficerNm0RICHARD LUDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025222348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025222348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702975
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 2017 WE DELIVERED 579 WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702975
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE RESOURCES. IN 2017 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED OVER 2,600,000 WEB SESSIONS AND ALMOST 390,000 DOWNLOADS FROM THE ITUNES STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY EXCEEDED 300,000 DOWNLOADS IN 2017. OTHER PROGRAMS INCLUDE MATERIALS GRANTS, CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION, AND MATH SPECIALIST SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124749
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015975
IRS990/PYInvestmentIncomeAmt08494
IRS990/PYOtherExpensesAmt011628801
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt020983730
IRS990/PYRevenuesLessExpensesAmt06858827
IRS990/PYSalariesCompEmpBnftPaidAmt02489621
IRS990/PYTotalExpensesAmt014134397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020993224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08941968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025222348
IRS990/RoyaltiesGrp/ProgramServicesAmt0220322
IRS990/RoyaltiesGrp/TotalAmt0220322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03003220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019350522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025925323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020983730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015913662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08892641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03238372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074953728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140330
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt074953728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025925323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020983730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015913662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08892641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03238372
IRS990ScheduleA/Total509Grp/TotalAmt074953728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026017638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020993224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015919730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08901272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03262194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075094058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934277
IRS990ScheduleD/EquipmentGrp/BookValueAmt09526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069785
IRS990ScheduleD/LandGrp/BookValueAmt0210759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt474246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt553080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
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/SpecificServicesProvidedTxt5MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MATH BOOKS / CURRICULUM SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,104,370
Liabilities
$969,849
Net assets
$26,134,521
Revenue
$26,017,638
Expenses
$17,075,670
Net income
$8,941,968
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