Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2015 • EIN 68-0331449

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

9498 Little Rapids WayElk Grove, CA 95758

(209) 745-2055

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$252,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$24,675,414
Liabilities$2,256,522
Net Assets$22,418,892

Operations Trend

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

2015

Revenue$26,869,699
Expenses$16,683,339
Net Income$10,186,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$26,880,315
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$10,197$111,515$121,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HoeyDirector of Pilots and AdoptionsPT$103,996$148,564$252,560
Karen WoottonPresidentFT$156,650$83,990$240,640
Elizabeth CoynerExecutive Director/secretaFT$165,400$51,305$216,705
Carol ChoDirector of TechnologyFT$100,150$78,998$179,148
Michael KassarjianManaging EditorFT$60,798$113,872$174,670
Christine MiklesDirector of Teacher EducatFT$120,726$46,791$167,517
Leslie DietikerDirector of Research/vice-$148,424$153$148,577
Misty NikulaAsst Managing EditorPT$123,440$22,811$146,251
Debra JacobsDirector of Admin/ CFOFT$120,450$24,099$144,549
Sarah MaileTechnical EditorFT$112,292$30,178$142,470
Gthomas SalleeFormer President-$9,296$105,622$114,918
Judith KyshVice President-$108,899-$108,899
Eli LuberoffBoard Member-$600-$600
Eric Su-tai HsuBoard Member-$600-$600
Joseph EganBoard Member-$600-$600
Lincoln SynderBoard Member-$600-$600
Linda WhiteBoard Member-$300-$300
Lori AultmanBoard Member-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,841,470
Investment Income
$28,229
Other Revenue
$0
Change in Net Assets
$10,186,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,869,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,869,699
Total Revenue per Form 990
$26,869,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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

Filer Name
Cpm Educational Program
EIN
68-0331449
Phone
2097452055
Address
9498 LITTLE RAPIDS WAY, ELK GROVE, CA 95758

Signing Officer

Name
Elizabeth Coyner
Title
Executive Director
Phone
2097452055
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
7
Employees
318
Volunteers
0

Preparer

Firm
Gallina Llp
Address
2870 GOLD TAILINGS COURT, RANCHO CORDOVA, CA 95670-6169
Preparer
Tim Mahoney
Phone
9166381188
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The committee's responsibilities are consistent with those in prior years.

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, 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.

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01579253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02256522
IRS990/AccountsReceivableGrp/BOYAmt02974982
IRS990/AccountsReceivableGrp/EOYAmt04625783
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12.
IRS990/AdvertisingGrp/ProgramServicesAmt0117584
IRS990/AdvertisingGrp/TotalAmt0117584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0481804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0332565
IRS990/AllOtherExpensesGrp/TotalAmt0814369
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH COYNER
IRS990/BooksInCareOfDetail/PhoneNum02097452055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09498 LITTLE RAPIDS WAYS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095758
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04005038
IRS990/CashNonInterestBearingGrp/EOYAmt09076522
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0294540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0623890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028229
IRS990/CYOtherExpensesAmt011937245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026841470
IRS990/CYRevenuesLessExpensesAmt010186360
IRS990/CYSalariesCompEmpBnftPaidAmt04746094
IRS990/CYTotalExpensesAmt016683339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026869699
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036352
IRS990/DepreciationDepletionGrp/TotalAmt036352
IRS990/Desc0CPM 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0318
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014077955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083959
IRS990/FeesForServicesAccountingGrp/TotalAmt083959
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104914
IRS990/FeesForServicesLegalGrp/TotalAmt0104914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH KYSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH COYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN WOOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KASSARJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DIETIKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SU-TAI HSU
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI AULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELI LUBEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LINCOLN SYNDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE MIKLES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL CHO
IRS990/Form990PartVIISectionAGrp/PersonNm14MISTY NIKULA
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MAILE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN HOEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GTHOMAS SALLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2207519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5148424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF RESEARCH/VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ADMIN/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TEACHER EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PILOTS AND ADOPTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt026880315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029271
IRS990/InsuranceGrp/TotalAmt029271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03328474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04020797
IRS990/InvestmentIncomeGrp/ExclusionAmt038345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0228
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010197
IRS990/LandBldgEquipCostOrOtherBssAmt0121712
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012232532
IRS990/NetAssetsOrFundBalancesEOYAmt022418892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013260
IRS990/OccupancyGrp/ProgramServicesAmt013260
IRS990/OccupancyGrp/TotalAmt026520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017125
IRS990/OfficeExpensesGrp/ProgramServicesAmt09306
IRS990/OfficeExpensesGrp/TotalAmt026431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219283
IRS990/OtherExpensesGrp/Desc0PRINTING AND BINDING
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL MATH EXPE
IRS990/OtherExpensesGrp/Desc3CONFERENCES
IRS990/OtherExpensesGrp/ProgramServicesAmt06990557
IRS990/OtherExpensesGrp/ProgramServicesAmt1840175
IRS990/OtherExpensesGrp/ProgramServicesAmt2482999
IRS990/OtherExpensesGrp/ProgramServicesAmt3268544
IRS990/OtherExpensesGrp/TotalAmt06990557
IRS990/OtherExpensesGrp/TotalAmt1840175
IRS990/OtherExpensesGrp/TotalAmt2482999
IRS990/OtherExpensesGrp/TotalAmt3268544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01083614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135440
IRS990/OtherSalariesAndWagesGrp/TotalAmt03219054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141832
IRS990/PayrollTaxesGrp/TotalAmt0322262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235043
IRS990/PensionPlanContributionsGrp/TotalAmt0361605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132115
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATH BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026671685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026671685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-7320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-7320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05431
IRS990/PYOtherExpensesAmt08292536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017847018
IRS990/PYRevenuesLessExpensesAmt05596615
IRS990/PYSalariesCompEmpBnftPaidAmt03963298
IRS990/PYTotalExpensesAmt012255834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017852449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010186360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026838674
IRS990/RoyaltiesGrp/ProgramServicesAmt01484786
IRS990/RoyaltiesGrp/TotalAmt01484786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03431000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06810000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026841470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017847018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012438881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05633589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067009120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079865
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt067009120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026841470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017847018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012438881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05633589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04248162
IRS990ScheduleA/Total509Grp/TotalAmt067009120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026869699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017852449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012439194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05651013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04276630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067088985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016683339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026869699
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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