Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$24,675,414
Up $10,863,629 (+79%) from 2014
Net Assets
Up$22,418,892
Up $10,186,360 (+83%) from 2014
Liabilities
Up$2,256,522
Up $677,269 (+43%) from 2014
Revenue
Up$26,869,699
Up $9,017,250 (+51%) from 2014
Expenses
Up$16,683,339
Up $4,427,505 (+36%) from 2014
Net Income
Up$10,186,360
Up $4,589,745 (+82%) from 2014
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 | $4,005,038 | $9,076,522 | ▲ $5,071,484 |
| Savings and Temporary Cash Investments | $3,431,000 | $6,810,000 | ▲ $3,379,000 |
| Accounts Receivable | $2,974,982 | $4,625,783 | ▲ $1,650,801 |
| Inventories for Sale or Use | $3,328,474 | $4,020,797 | ▲ $692,323 |
| Prepaid Expenses and Deferred Charges | $47,858 | $132,115 | ▲ $84,257 |
| Land, Buildings, and Equipment, Net | $24,433 | $10,197 | ▼ $14,236 |
| Total Assets | $13,811,785 | $24,675,414 | ▲ $10,863,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,579,253 | $2,256,522 | ▲ $677,269 |
| Total Liabilities | $1,579,253 | $2,256,522 | ▲ $677,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,232,532 | $22,418,892 | ▲ $10,186,360 |
| Total Net Assets Fund Balance | $12,232,532 | $22,418,892 | ▲ $10,186,360 |
| Total Liabilities and Net Assets / Fund Balance | $13,811,785 | $24,675,414 | ▲ $10,863,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,197 | $111,515 | $121,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hoey | Director of Pilots and Adoptions | PT | $103,996 | $148,564 | $252,560 |
| Karen Wootton | President | FT | $156,650 | $83,990 | $240,640 |
| Elizabeth Coyner | Executive Director/secreta | FT | $165,400 | $51,305 | $216,705 |
| Carol Cho | Director of Technology | FT | $100,150 | $78,998 | $179,148 |
| Michael Kassarjian | Managing Editor | FT | $60,798 | $113,872 | $174,670 |
| Christine Mikles | Director of Teacher Educat | FT | $120,726 | $46,791 | $167,517 |
| Leslie Dietiker | Director of Research/vice | - | $148,424 | $153 | $148,577 |
| Misty Nikula | Asst Managing Editor | PT | $123,440 | $22,811 | $146,251 |
| Debra Jacobs | Director of Admin/ CFO | FT | $120,450 | $24,099 | $144,549 |
| Sarah Maile | Technical Editor | FT | $112,292 | $30,178 | $142,470 |
| Gthomas Sallee | Former President | - | $9,296 | $105,622 | $114,918 |
| Judith Kysh | Vice President | - | $108,899 | - | $108,899 |
| Eli Luberoff | Board Member | - | $600 | - | $600 |
| Eric Su-tai Hsu | Board Member | - | $600 | - | $600 |
| Joseph Egan | Board Member | - | $600 | - | $600 |
| Lincoln Synder | Board Member | - | $600 | - | $600 |
| Linda White | Board Member | - | $300 | - | $300 |
| Lori Aultman | Board Member | - | $300 | - | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,937,245 |
| Salaries, Compensation, and Employee Benefits | $4,746,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,135,440 | $1,083,614 | - | $3,219,054 |
| Royalties | $1,484,786 | - | - | $1,484,786 |
| All Other Expenses | $332,565 | $481,804 | - | $814,369 |
| Travel | $529,859 | $100,925 | - | $630,784 |
| Current Officers, Directors, Trustees, and Key Employees | $329,350 | $294,540 | - | $623,890 |
| Pension Plan Contributions | $235,043 | $126,562 | - | $361,605 |
| Payroll Taxes | $141,832 | $180,430 | - | $322,262 |
| Other Expenses | $268,544 | - | - | $268,544 |
| Other Employee Benefits | $166,655 | $52,628 | - | $219,283 |
| Advertising | $117,584 | - | - | $117,584 |
| Fees for Services Legal | - | $104,914 | - | $104,914 |
| Fees for Services Accounting | - | $83,959 | - | $83,959 |
| Depreciation Depletion | - | $36,352 | - | $36,352 |
| Insurance | - | $29,271 | - | $29,271 |
| Occupancy | $13,260 | $13,260 | - | $26,520 |
| Office Expenses | $9,306 | $17,125 | - | $26,431 |
| Total Functional Expenses | $14,077,955 | $2,605,384 | $0 | $16,683,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,683,339 |
| Total Expenses per Audited Statements | $16,683,339 |
| Total Expenses per Form 990 | $16,683,339 |
| 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 responsibilities 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, 2015 and 2014 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, 2015 and 2014, 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 | 1579253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2256522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2974982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4625783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814369 |
| 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 | 4005038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9076522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 294540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 623890 |
| 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 | 28229 |
| IRS990/CYOtherExpensesAmt | 0 | 11937245 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26841470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10186360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4746094 |
| IRS990/CYTotalExpensesAmt | 0 | 16683339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26869699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36352 |
| IRS990/Desc | 0 | CPM DEVELOPS PROBLEM BASED, STUDENT CENTERED CURRICULUM WITH MIXED, SPACED PRACTICE. THE CURRICULUM INCLUDES EMBEDDED UNIVERSAL ACCESS, LITERACY SUPPORT, AND CHECKPOINT MATERIALS FOR DETERMINING PROGRESS TOWARD MASTERY WITH ANCILLARY MATERIALS INCLUDING FREE ONLINE INTERACTIVE WEB-BASED HOMEWORK HELP, TOOLS TO ACCOMPANY THE LESSONS, MATHCASTS, PARENT GUIDE WITH EXTRA PRACTICE AND AN ACCELERATED PACING GUIDE. CPM DEVELOPED THE SECOND AND THIRD YEAR COURSES OF THE HIGH SCHOOL INTEGRATED CURRICULUM. WE CONTINUED TRANSLATION OF 6-11 CURRICULUM AND ANCILLARY MATERIALS TO SPANISH. 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. CPM INCREASED SERVICE FOR TEACHERS BY EXPANDING COMPLIMENTARY SITE VISITS, EXTENDING WORKSHOPS BEYOND THE FIRST YEAR, AND INSTRUCTIONAL COACHING. CPM DEVELOPED UPGRADES FOR INFRASTRUCTURE TO SUPPORT CURRICULUM AND CUSTOMER SERVICE INCLUDING THE EBOOK LICENSING SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 318 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14077955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 3 | 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/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 | 23269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 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 | LESLIE DIETIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC SU-TAI HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI AULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELI LUBEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINCOLN SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE MIKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MISTY NIKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH MAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GTHOMAS SALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 193436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 207519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 158524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 148424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 123440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 224326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114918 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF RESEARCH/VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADMIN/ CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF TEACHER EDUCAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST MANAGING EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TECHNICAL EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF PILOTS AND ADOPTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | -10116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 26880315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3328474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4020797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121712 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10616 |
| 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 | 12232532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22418892 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219283 |
| 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 | CONFERENCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6990557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 840175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 482999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6990557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 840175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1083614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2135440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3219054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 180430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322262 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 126562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 361605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132115 |
| 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 | 26671685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26671685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -7320 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -7320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5431 |
| IRS990/PYOtherExpensesAmt | 0 | 8292536 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17847018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5596615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3963298 |
| IRS990/PYTotalExpensesAmt | 0 | 12255834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17852449 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10186360 |
| 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 | 26838674 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1484786 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1484786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3431000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6810000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26841470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17847018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12438881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5633589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4248162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67009120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67009120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26841470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17847018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12438881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5633589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4248162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67009120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26869699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17852449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12439194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5651013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4276630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67088985 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10197 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16683339 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26869699 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015 AND 2014 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, 2015 AND 2014, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10197 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.