Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$13,811,785
Up $5,751,056 (+71%) from 2013
Net Assets
Up$12,232,532
Up $5,596,615 (+84%) from 2013
Liabilities
Up$1,579,253
Up $154,441 (+11%) from 2013
Revenue
Up$17,852,449
Up $5,413,255 (+44%) from 2013
Expenses
Up$12,255,834
Up $3,093,131 (+34%) from 2013
Net Income
Up$5,596,615
Up $2,320,124 (+71%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,997,328 | $4,005,038 | ▲ $2,007,710 |
| Savings and Temporary Cash Investments | $2,738,000 | $3,431,000 | ▲ $693,000 |
| Inventories for Sale or Use | $1,722,911 | $3,328,474 | ▲ $1,605,563 |
| Accounts Receivable | $1,535,136 | $2,974,982 | ▲ $1,439,846 |
| Prepaid Expenses and Deferred Charges | $13,281 | $47,858 | ▲ $34,577 |
| Land, Buildings, and Equipment, Net | $54,073 | $24,433 | ▼ $29,640 |
| Total Assets | $8,060,729 | $13,811,785 | ▲ $5,751,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,424,812 | $1,579,253 | ▲ $154,441 |
| Total Liabilities | $1,424,812 | $1,579,253 | ▲ $154,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,635,917 | $12,232,532 | ▲ $5,596,615 |
| Total Net Assets Fund Balance | $6,635,917 | $12,232,532 | ▲ $5,596,615 |
| Total Liabilities and Net Assets / Fund Balance | $8,060,729 | $13,811,785 | ▲ $5,751,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,433 | $127,172 | $151,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hoey | Former Executive Director | PT | $127,710 | $135,936 | $263,646 |
| Michael Kassarjian | Managing Editor | FT | $93,400 | $94,877 | $188,277 |
| Karen Wootton | President | FT | $125,400 | $58,647 | $184,047 |
| Elizabeth Coyner | Executive Director/secretary | FT | $129,067 | $49,222 | $178,289 |
| Christine Mikles | Director of Teacher Educat | FT | $115,400 | $44,504 | $159,904 |
| Carol Cho | Director of Technology | FT | $95,000 | $58,787 | $153,787 |
| Leslie Dietiker | Director of Research/vice President | - | $146,058 | $180 | $146,238 |
| Misty Nikula | Asst Managing Editor | PT | $101,921 | $17,287 | $119,208 |
| Debra Jacobs | Director of Admin/ CFO | FT | $103,277 | $12,466 | $115,743 |
| Gthomas Sallee | Former President | PT | $10,086 | $101,795 | $111,881 |
| Judith Kysh | Vice President | PT | $106,376 | - | $106,376 |
| MARK COTE' | Tr Director | FT | $51,281 | - | $51,281 |
| Eli Luberoff | Board Member | - | $900 | - | $900 |
| Eric Su-tai Hsu | Board Member | - | $900 | - | $900 |
| Joseph Egan | Board Member | - | $900 | - | $900 |
| Lori Aultman | Board Member | - | $900 | - | $900 |
| Linda White | Board Member | - | $600 | - | $600 |
| Lincoln Synder | Board Member | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Polly Bove | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,292,536 |
| Salaries, Compensation, and Employee Benefits | $3,963,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,838,120 | $821,453 | - | $2,659,573 |
| Royalties | $1,281,402 | - | - | $1,281,402 |
| Travel | $544,388 | $103,693 | - | $648,081 |
| Current Officers, Directors, Trustees, and Key Employees | $252,807 | $334,174 | - | $586,981 |
| All Other Expenses | $296,169 | $147,015 | - | $443,184 |
| Payroll Taxes | $120,772 | $150,186 | - | $270,958 |
| Pension Plan Contributions | $167,953 | $90,436 | - | $258,389 |
| Other Employee Benefits | $142,422 | $44,975 | - | $187,397 |
| Advertising | $165,378 | - | - | $165,378 |
| Other Expenses | $137,817 | $130,233 | - | $130,233 |
| Fees for Services Accounting | - | $65,776 | - | $65,776 |
| Depreciation Depletion | - | $63,653 | - | $63,653 |
| Fees for Services Legal | - | $35,822 | - | $35,822 |
| Office Expenses | $10,211 | $18,788 | - | $28,999 |
| Insurance | - | $24,119 | - | $24,119 |
| Occupancy | $8,728 | $8,729 | - | $17,457 |
| Total Functional Expenses | $10,216,782 | $2,039,052 | $0 | $12,255,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,255,834 |
| Total Expenses per Audited Statements | $12,255,834 |
| Total Expenses per Form 990 | $12,255,834 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by executive director and director of administration.”
“The organization reviews the policy at the annual business meeting.”
“Salaries of officers are set by compensation committee of the independent board of directors. They use standard outside reference sources to set salaries.”
“Through the report to registry of charitable trust.”
“The committee's responsibiliites are consistent with those in prior years.”
“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, 2014 and 2013, the organization has not accrued interest or penalties related to uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1424812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1579253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1535136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2974982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH COYNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097452055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9498 LITTLE RAPIDS WAYS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1997328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4005038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5431 |
| IRS990/CYOtherExpensesAmt | 0 | 8292536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17847018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5596615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3963298 |
| IRS990/CYTotalExpensesAmt | 0 | 12255834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17852449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63653 |
| IRS990/Desc | 0 | CPM 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10216782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65776 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH KYSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH COYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KASSARJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY BOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE DIETIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC SU-TAI HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK COTE' |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI AULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELI LUBEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINCOLN SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE MIKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MISTY NIKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GTHOMAS SALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 243473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF RESEARCH/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ADMIN/ CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TEACHER EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17855578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24119 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1722911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3328474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 177 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151605 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3129 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6635917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12232532 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3129 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3129 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187397 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND BINDING |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS AND CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENTAL MATH EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4946401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4946401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1838120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2659573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 258389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47858 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH COYNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF MATH BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17700203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17700203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 313 |
| IRS990/PYOtherExpensesAmt | 0 | 6610587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12438881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3276491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2552116 |
| IRS990/PYTotalExpensesAmt | 0 | 9162703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12439194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5596615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17847018 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1281402 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1281402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2738000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3431000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17847018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12438881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5633589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4248162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4226381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44394031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44394031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17847018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12438881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5633589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4248162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4226381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44394031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17852449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12439194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5651013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4276630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4274032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44493318 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12255834 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.