Civic Intelligence

The Math Learning Center Inc

990 • Fiscal year 2018 • EIN 51-0204735

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$227,140

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$36,273,173

Up $9,168,803 (+34%) from 2017

Net Assets

Up

$34,510,545

Up $8,376,024 (+32%) from 2017

Liabilities

Up

$1,762,628

Up $792,779 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$29,555,774

Up $3,538,136 (+14%) from 2017

Expenses

Up

$20,702,180

Up $3,626,510 (+21%) from 2017

Net Income

Down

$8,853,594

Down $88,374 (-1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$36,273,173
Liabilities$1,762,628
Net Assets$34,510,545
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$29,555,774
Expenses$20,702,180
Net Income$8,853,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$30,720,845
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
Investments Other Securities-$17,198,873-
Inventories for Sale or Use$5,585,910$7,274,359▲ $1,688,449
Investments in Publicly Traded Securities-$6,628,820-
Savings and Temporary Cash Investments$19,350,522$2,621,772▼ $16,728,750
Accounts Receivable$889,028$1,178,209▲ $289,181
Land, Buildings, and Equipment, Net$586,709$744,101▲ $157,392
Prepaid Expenses and Deferred Charges$654,724$602,955▼ $51,769
Cash and Non-Interest-Bearing Accounts$37,477$24,084▼ $13,393
Total Assets$27,104,370$36,273,173▲ $9,168,803
Liabilities
Deferred Revenue$0$1,410,113▲ $1,410,113
Accounts Payable and Accrued Expenses$969,849$352,515▼ $617,334
Total Liabilities$969,849$1,762,628▲ $792,779
Net Assets / Fund Balance
Unrestricted Net Assets$26,134,521$34,510,545▲ $8,376,024
Total Net Assets Fund Balance$26,134,521$34,510,545▲ $8,376,024
Total Liabilities and Net Assets / Fund Balance$27,104,370$36,273,173▲ $9,168,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,676$593,815$971,491
Land$210,759-$210,759
Other Land Buildings$144,299-$144,299
Equipment$4,165$65,620$69,785
Leasehold Improvements$7,202$5,510$12,712
Other Securities$13,465,503--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RaguseExecutive DirectorFT$185,000$42,140$227,140
Richard LudemanCEOFT$182,350$21,675$204,025

Board Members and Trustees

NameTitle
Steve BurtChairman
Daniel E GossackDirector
Dr David MoursundDirector
Dr Rebekah ElliottDirector
Michael WongDirector
Elizabeth CoynerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,141,000
Investment Income
$414,774
Other Revenue
$0
Change in Net Assets
$8,853,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,523,028
Salaries, Compensation, and Employee Benefits$4,147,344
Grants and Similar Amounts Paid$31,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,226$228,308-$2,809,534
Fees for Services Other$1,697,296$261,959-$1,959,255
Current Officers, Directors, Trustees, and Key Employees$347,244$83,922-$431,166
Other Employee Benefits$315,734$39,829-$355,563
Travel$295,550$38,928-$334,478
Conferences and Meetings$316,890--$316,890
Pension Plan Contributions$261,955$35,721-$297,676
Payroll Taxes$233,967$19,438-$253,405
Occupancy-$250,051-$250,051
Royalties$218,697--$218,697
Information Technology-$156,188-$156,188
Office Expenses$22,038$109,705-$131,743
Advertising$81,301--$81,301
Insurance-$74,035-$74,035
Other Expenses$16,770$41,602$0$58,372
All Other Expenses$45,466$7,662-$53,128
Fees for Services Legal-$49,498-$49,498
Grants to Domestic Orgs$31,808--$31,808
Fees for Service Investment Mgmnt Fees-$28,284-$28,284
Depreciation Depletion-$24,121-$24,121
Total Functional Expenses$19,252,929$1,449,251$0$20,702,180
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
$140,470

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$51,667
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMath Books / Curriculum Sales00$38,554
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesMath Books / Curriculum Sales00$28,731
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesMath Books / Curriculum Sales00$10,346
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMath Books / Curriculum Sales00$5,106
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMath Books / Curriculum Sales00$3,844
North America - Canada and Mexico, But Not the United StatesProgram ServicesMath Books / Curriculum Sales00$2,222
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 B, Line 11B

“Ceo 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 ceo 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
CEO
Phone
5033708130
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ludeman
Formed
1976
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
6

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 570 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 1,000,000 STUDENTS.
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-477570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250051
IRS990/OccupancyGrp/TotalAmt0250051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109705
IRS990/OfficeExpensesGrp/ProgramServicesAmt022038
IRS990/OfficeExpensesGrp/TotalAmt0131743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355563
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FREIGHT IN/FREIGHT OUT
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341602
IRS990/OtherExpensesGrp/ProgramServicesAmt011199254
IRS990/OtherExpensesGrp/ProgramServicesAmt11351977
IRS990/OtherExpensesGrp/ProgramServicesAmt2235756
IRS990/OtherExpensesGrp/ProgramServicesAmt316770
IRS990/OtherExpensesGrp/TotalAmt011199254
IRS990/OtherExpensesGrp/TotalAmt11351977
IRS990/OtherExpensesGrp/TotalAmt2235756
IRS990/OtherExpensesGrp/TotalAmt358372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02809534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233967
IRS990/PayrollTaxesGrp/TotalAmt0253405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261955
IRS990/PensionPlanContributionsGrp/TotalAmt0297676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602955
IRS990/PrincipalOfficerNm0RICHARD LUDEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS/CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028114300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11026700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028114300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11026700
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 2018 WE DELIVERED 745 WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02667037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01026700
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE RESOURCES. IN 2018 OUR VIRTUAL MANIPULATIVE MATH APPS RECORDED OVER 3,181,000 WEB SESSIONS AND ALMOST 295,000 DOWNLOADS FROM THE ITUNES STORE. OUR WEBSITE ALSO FEATURES OVER 200 FREE LESSONS AND ACTIVITIES WHICH COLLECTIVELY EXCEEDED 250,000 DOWNLOADS IN 2018. OTHER PROGRAMS INCLUDE MATERIALS GRANTS, CURRICULUM ACCESS FOR UNIVERSITY SCHOOLS OF EDUCATION, AND MATH SPECIALIST SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0705838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026627
IRS990/PYInvestmentIncomeAmt090815
IRS990/PYOtherExpensesAmt014049101
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt025925323
IRS990/PYRevenuesLessExpensesAmt08941968
IRS990/PYSalariesCompEmpBnftPaidAmt02999942
IRS990/PYTotalExpensesAmt017075670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026017638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08853594
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028114300
IRS990/RoyaltiesGrp/ProgramServicesAmt0218697
IRS990/RoyaltiesGrp/TotalAmt0218697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019350522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0336425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029141000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025925323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020983730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015913662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08892641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100856356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452933
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0100856356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029141000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025925323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020983730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015913662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08892641
IRS990ScheduleA/Total509Grp/TotalAmt0100856356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029477425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026017638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020993224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015919730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08901272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101309289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971491
IRS990ScheduleD/EquipmentGrp/BookValueAmt04165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069785
IRS990ScheduleD/LandGrp/BookValueAmt0210759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144299
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03733370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113465503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIONEER TRUST - US TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744101
IRS990ScheduleD/TotalBookValueSecuritiesAmt017198873
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/RegionTotalExpendituresAmt028731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238554
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33844
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt451667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65106
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) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,273,173
Liabilities
$1,762,628
Net assets
$34,510,545
Revenue
$29,555,774
Expenses
$20,702,180
Net income
$8,853,594
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