Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2013 • EIN 68-0331449

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.CPM.ORG

View Organization Page

9498 Little Rapids Way95758

(209) 745-2055

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.11x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$230,832

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,060,729

Up $4,167,330 (+107%) from 2012

Net Assets

Up

$6,635,917

Up $3,276,491 (+98%) from 2012

Liabilities

Up

$1,424,812

Up $890,839 (+167%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

$12,439,194

No earlier filing loaded for comparison.

Expenses

Up

$9,162,703

Up $3,454,600 (+61%) from 2012

Net Income

$3,276,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,721,291Liabilities 2010: $421,842Net Assets 2010: $3,299,4492010Assets 2011: $3,893,715Liabilities 2011: $477,199Net Assets 2011: $3,416,5162011Assets 2012: $3,893,399Liabilities 2012: $533,973Net Assets 2012: $3,359,4262012Assets 2013: $8,060,729Liabilities 2013: $1,424,812Net Assets 2013: $6,635,9172013Assets 2014: $13,811,785Liabilities 2014: $1,579,253Net Assets 2014: $12,232,5322014Assets 2015: $24,675,414Liabilities 2015: $2,256,522Net Assets 2015: $22,418,8922015Assets 2016: $27,225,220Liabilities 2016: $2,663,835Net Assets 2016: $24,561,3852016Assets 2017: $31,408,102Liabilities 2017: $2,942,530Net Assets 2017: $28,465,5722017Assets 2018: $31,658,824Liabilities 2018: $2,088,676Net Assets 2018: $29,570,1482018Assets 2019: $29,600,876Liabilities 2019: $1,172,812Net Assets 2019: $28,428,0642019Assets 2020: $32,563,148Liabilities 2020: $2,076,341Net Assets 2020: $30,486,8072020Assets 2021: $34,657,359Liabilities 2021: $7,012,516Net Assets 2021: $27,644,8432021Assets 2022: $31,920,171Liabilities 2022: $7,577,612Net Assets 2022: $24,342,5592022Assets 2023: $34,315,352Liabilities 2023: $9,277,897Net Assets 2023: $25,037,4552023Assets 2024: $32,517,437Liabilities 2024: $10,998,819Net Assets 2024: $21,518,6182024

Highlighted filing

2013

Assets$8,060,729
Liabilities$1,424,812
Net Assets$6,635,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2013

Revenue$12,439,194
Expenses$9,162,703
Net Income$3,276,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$12,439,634
Mission and Program Overview

Mission

Cpm educational program strives to make middle school and high school mathematics accessible to all students by creating problem-based textbooks and providing the professional development support necessary to implement them successfully.

Cpm provides quality mathematics curriculum and professional development for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,738,000▲ $2,738,000
Cash and Non-Interest-Bearing Accounts$1,970,402$1,997,328▲ $26,926
Inventories for Sale or Use$1,282,553$1,722,911▲ $440,358
Accounts Receivable$597,327$1,535,136▲ $937,809
Land, Buildings, and Equipment, Net$38,117$54,073▲ $15,956
Prepaid Expenses and Deferred Charges$5,000$13,281▲ $8,281
Total Assets$3,893,399$8,060,729▲ $4,167,330
Liabilities
Accounts Payable and Accrued Expenses$533,973$1,424,812▲ $890,839
Total Liabilities$533,973$1,424,812▲ $890,839
Net Assets / Fund Balance
Unrestricted Net Assets$3,359,426$6,635,917▲ $3,276,491
Total Net Assets Fund Balance$3,359,426$6,635,917▲ $3,276,491
Total Liabilities and Net Assets / Fund Balance$3,893,399$8,060,729▲ $4,167,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,073$89,280$143,353
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HoeySecretary/executive DirectorFT$157,898$72,934$230,832
Christine MiklesDirector of Teacher EducationFT$116,795$31,005$147,800
Karen WoottonDirector of AssessmentPT$111,512$11,688$123,200
Michael KassarjianManaging EditorFT$107,617$13,960$121,577
Karen ArthRegional CoordinatorFT$104,040$4,665$108,705
Leslie DietikerDirector of CurriculumPT$88,318$515$88,833
Elizabeth CoynerBoard MemberPT$71,258$3,098$74,356
Gthomas SalleePresident/chairman of the BoardPT$46,515-$46,515
Judith KyshVice PresidentPT$42,838-$42,838
MARK COTE'Board Member-$7,257-$7,257
Eric Su-tai HsuBoard Member-$900-$900
Joseph EganBoard Member-$600-$600
David FosterBoard Member-$300-$300
Linda WhiteBoard Member-$300-$300

Board Members and Trustees

NameTitle
Patrick CallahanBoard Member
Polly BoveBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,438,881
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$3,276,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,439,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,439,194
Total Revenue per Form 990
$12,439,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,610,587
Salaries, Compensation, and Employee Benefits$2,552,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,398$278,192-$1,196,590
Royalties$1,165,385--$1,165,385
Current Officers, Directors, Trustees, and Key Employees$604,298$234,350-$838,648
Travel$375,267$71,479-$446,746
All Other Expenses$117,387$92,126-$209,513
Pension Plan Contributions$130,837$70,450-$201,287
Payroll Taxes$111,875$56,916-$168,791
Other Employee Benefits$111,568$35,232-$146,800
Advertising$120,701--$120,701
Fees for Services Legal-$40,158-$40,158
Office Expenses$14,102$25,949-$40,051
Other Expenses$32,677$65,711-$32,677
Fees for Services Accounting-$31,918-$31,918
Depreciation Depletion-$23,626-$23,626
Insurance-$11,954-$11,954
Occupancy$1,260$1,260-$2,520
Total Functional Expenses$8,123,382$1,039,321$0$9,162,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,162,703
Total Expenses per Audited Statements$9,162,703
Total Expenses per Form 990$9,162,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and director of administration.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy at the annual business meeting.”

Form 990, Part VI, Section B, Line 15

“Salaries of officers are set by compensation committee of the independent board of directors. They use standard outside reference sources to set salaries.”

Form 990, Part VI, Section C, Line 19

“Through the report to registry of charitable trust.”

Filing and Contact Details

Filer

EIN
68-0331449
Phone
2097452055

Signing Officer

Name
Elizabeth Coyner
Title
Executive Director
Phone
2097452055
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
6
Employees
154
Volunteers
0

Preparer

Preparer
Donald L Pfluger
Phone
9166381188
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting guidance issued by the fasb prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The organization did not have unrecognized tax benefits as of december 31, 2013 and 2012 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2013 and 2012, the organization has not accrued interest or penalties related to uncertain tax positions. The federal and state information returns of the organization for 2012, 2011, 2010, and 2009 are subject to examination by taxing authorities, generally for three and four years, respectively, after the due date.”

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IRS990/Desc0CPM DEVELOPED PROBLEM BASED STUDENT CENTERED CURRICULUM WITH MIXED SPACED PRACTICE. CURRICULUM INCLUDES EMBEDDED UNIVERSAL ACCESS, LITERACY SUPPORT, AND CHECKPOINT MATERIALS FOR DETERMINING PROGRESS TOWARD MASTERY. CURRICULUM ANCILLARIES ADDED THIS YEAR INCLUDE A PARENT GUIDE WITH EXTRA PRACTICE AND A PACING GUIDE FOR ACCELERATION. CURRICULUM MATERIALS INCLUDE FREE ONLINE INTERACTIVE HOMEWORK HELP AND WEB-BASED TOOLS TO ACCOMPANY THE LESSONS.CPM DEVELOPED AND UPGRADED INTERNET BASED EBOOKS AND WEB-BASED TOOLS TO ACCOMMODATE INCREASED USAGE AND DEVELOPMENT OF THE FIRST YEAR OF AN INTEGRATED PATHWAY FOR THE HIGH SCHOOL CURRICULUM.PROFESSIONAL DEVELOPMENT WAS PROVIDED TO TEACHERS AND INCLUDED A WORKSHOP SERIES LED BY VETERAN MENTOR TEACHERS. EACH TEACHER ALSO RECEIVED A CLASSROOM VISIT FOR FURTHER SUPPORT AND LESSON STUDY. ADDITIONALLY CPM PARTICIPATED IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES THAT ANY TEACHER MAY CHOOSE TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ASSESSMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TEACHER EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGIONAL COORDINATOR
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IRS990/MissionDesc0CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY.
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt04183244
IRS990/OtherExpensesGrp/ProgramServicesAmt1236383
IRS990/OtherExpensesGrp/ProgramServicesAmt232677
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IRS990/OtherExpensesGrp/TotalAmt1236383
IRS990/OtherExpensesGrp/TotalAmt265711
IRS990/OtherExpensesGrp/TotalAmt332677
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056916
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IRS990/PayrollTaxesGrp/TotalAmt0168791
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IRS990/PensionPlanContributionsGrp/TotalAmt0201287
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013281
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATH BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247613
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247613
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IRS990/PYTotalRevenueAmt05651013
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IRS990/ReconcilationRevenueExpnssAmt03276491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012438881
IRS990/RoyaltiesGrp/ProgramServicesAmt01165385
IRS990/RoyaltiesGrp/TotalAmt01165385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012438881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04248162
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IRS990ScheduleA/InvestmentIncomePYPct00.00680
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IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt033126553
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt033126553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06618343
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt089280
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING GUIDANCE ISSUED BY THE FASB PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INFORMATION RETURNS OF THE ORGANIZATION FOR 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,060,729
Liabilities
$1,424,812
Net assets
$6,635,917
Revenue
$12,439,194
Expenses
$9,162,703
Net income
$3,276,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$11.0$21.5$11.6$15.7$4.16
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.28$25.0$12.5$12.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$31.9$7.58$24.3$9.20$10.5$1.29
2021Detailed filing. Detailed filing data is available for this year.$34.7$7.01$27.6$8.51$9.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.08$30.5$10.7$9.36$1.33
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.17$28.4$9.32$10.6$1.30
2018Detailed filing. Detailed filing data is available for this year.$31.7$2.09$29.6$12.9$11.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$31.4$2.94$28.5$21.0$17.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.2$2.66$24.6$17.0$14.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.26$22.4$26.9$16.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.58$12.2$17.9$12.3$5.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.42$6.64$12.4$9.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.53$3.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.48$3.42$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$4.99