Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$31,408,102
Up $4,182,882 (+15%) from 2016
Net Assets
Up$28,465,572
Up $3,904,187 (+16%) from 2016
Liabilities
Up$2,942,530
Up $278,695 (+10%) from 2016
Revenue
Up$21,016,936
Up $4,023,873 (+24%) from 2016
Expenses
Up$17,112,749
Up $2,262,179 (+15%) from 2016
Net Income
Up$3,904,187
Up $1,761,694 (+82%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $13,913,000 | $12,003,000 | ▼ $1,910,000 |
| Cash and Non-Interest-Bearing Accounts | $6,173,141 | $9,624,600 | ▲ $3,451,459 |
| Inventories for Sale or Use | $5,431,838 | $5,487,153 | ▲ $55,315 |
| Accounts Receivable | $1,675,240 | $2,558,270 | ▲ $883,030 |
| Prepaid Expenses and Deferred Charges | $4,732 | $1,707,253 | ▲ $1,702,521 |
| Land, Buildings, and Equipment, Net | $27,269 | $27,826 | ▲ $557 |
| Total Assets | $27,225,220 | $31,408,102 | ▲ $4,182,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,663,835 | $2,942,530 | ▲ $278,695 |
| Total Liabilities | $2,663,835 | $2,942,530 | ▲ $278,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,561,385 | $28,465,572 | ▲ $3,904,187 |
| Total Net Assets Fund Balance | $24,561,385 | $28,465,572 | ▲ $3,904,187 |
| Total Liabilities and Net Assets / Fund Balance | $27,225,220 | $31,408,102 | ▲ $4,182,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,826 | $174,330 | $202,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Wootton | Executive Director/president | FT | $160,926 | $92,168 | $253,094 |
| Elizabeth Coyner | Executive Director/secretary | FT | $169,957 | $65,268 | $235,225 |
| Carol Cho | Director of Technology | FT | $207,758 | $18,200 | $225,958 |
| Leslie Dietiker | Vice President | - | $1,840 | $180,594 | $182,434 |
| Sarah Maile | Production Manager | FT | $133,283 | $35,857 | $169,140 |
| Christine Mikles | Director of Teacher Education | FT | $149,044 | $17,583 | $166,627 |
| Andrew Reifers | Chief Technology Officer | FT | $147,812 | $14,497 | $162,309 |
| Debra Jacobs | Treasurer/director of Administration | FT | $128,958 | $31,545 | $160,503 |
| Misty Nikula | Teacher Leader | FT | $146,073 | $8,700 | $154,773 |
| Brian Hoey | Director of Pilots & Adoptions | FT | $133,229 | $6,440 | $139,669 |
| Tom Sallee | Former President | - | $122,405 | - | $122,405 |
| Judith Kysh | Vice President | - | $108,855 | - | $108,855 |
| Eric Su-tai Hsu | Board Member | - | $1,800 | - | $1,800 |
| Eli Luberoff | Board Member | - | $600 | - | $600 |
| Lincoln Synder | Board Member | - | $600 | - | $600 |
| Linda White | Board Member | - | $600 | - | $600 |
| Marianne Evashenk | Board Member | - | $600 | - | $600 |
| Lori Aultman | Board Member | - | $300 | - | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,911,599 |
| Salaries, Compensation, and Employee Benefits | $6,109,497 |
| Grants and Similar Amounts Paid | $91,653 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,992,461 | $2,435,369 | - | $4,427,830 |
| Royalties | $1,581,233 | - | - | $1,581,233 |
| Travel | $743,234 | $141,568 | - | $884,802 |
| All Other Expenses | $576,746 | $31,552 | - | $608,298 |
| Pension Plan Contributions | $310,848 | $167,380 | - | $478,228 |
| Current Officers, Directors, Trustees, and Key Employees | $211,596 | $254,585 | - | $466,181 |
| Payroll Taxes | $194,903 | $248,058 | - | $442,961 |
| Conferences and Meetings | $397,857 | - | - | $397,857 |
| Other Expenses | $314,515 | $52,544 | - | $314,515 |
| Other Employee Benefits | $223,666 | $70,631 | - | $294,297 |
| Information Technology | $19,101 | $174,793 | - | $193,894 |
| Occupancy | $63,210 | $63,210 | - | $126,420 |
| Fees for Services Accounting | - | $111,485 | - | $111,485 |
| Advertising | $111,193 | - | - | $111,193 |
| Fees for Services Legal | - | $94,299 | - | $94,299 |
| Grants to Domestic Orgs | $91,653 | - | - | $91,653 |
| Office Expenses | $21,015 | $38,669 | - | $59,684 |
| Insurance | - | $52,081 | - | $52,081 |
| Depreciation Depletion | - | $25,386 | - | $25,386 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $13,151,135 | $3,961,614 | $0 | $17,112,749 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,113,312 |
| Expenses per Audited Statements | $17,112,749 |
| Total Expenses per Form 990 | $17,112,749 |
| Expenses Not Reported on Form 990 | $563 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salem-keizer School District | Salem, OR | - | To Provide Coach Support for the Cpm Math Teachers in the Salem-keizer School District. | $57,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | CONTRACT PROVIDING ENHANCED TECHNOLOGY ACTIVITIES FOR CPM'S CURRICULUM. | No | $2,400,000 |
“The board may, by resolution adopted by a majority of the directors then in office, designate one or more committees to serve at the pleasure of the board. Committees shall have all the authority of the board with respect to matters within their area of assigned responsibility, except that no committee, regardless of board resolution, may: (a) fill vacancies on the board of directors or on any committee which has been delegated any authority of the board. (b) fix compensation of the directors for serving on the board or on any committee. (c) amend or repeal bylaws or adopt new bylaws. (d) amend or repeal any resolution of the board of directors which by its express terms is not so amendable or repealable. (e) appoint any other committees of the board of directors or the members of those committees. (f) expend corporation funds to support a nominee for director after there are more people nominated for director than can be elected. (g) approve any self-dealing transaction unless authorized by section 5233(d)(3) of the california nonprofit corporation law.”
“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.”
“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, 2017 and 2016 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, 2017 and 2016, the organization has not accrued interest or penalties related to uncertain tax positions.”
“DISPOSAL OF ASSET 563.”
“DISPOSAL OF ASSET 563.”
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 | 2663835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2942530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1675240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2558270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 576746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 608298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6173141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9624600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 397857 |
| 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 | 91653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211898 |
| IRS990/CYOtherExpensesAmt | 0 | 10911599 |
| IRS990/CYOtherRevenueAmt | 0 | 8024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20797014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3904187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6109497 |
| IRS990/CYTotalExpensesAmt | 0 | 17112749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21016936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25386 |
| 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. THE PRECALCULUS, THIRD EDITION AND STATISTICS COURSES WERE COMPLETED. CPM CONTINUED DEVELOPING DESMOS-BASED LESSON ACTIVITIES. CPM BEGAN CURRICULUM FOR MIDDLE SCHOOL INTERVENTION AND A HIGH SCHOOL FOURTH YEAR COMPUTER SCIENCE MATH COURSE.PROFESSIONAL DEVELOPMENT WAS PROVIDED TO TEACHERS THAT INCLUDED A WORKSHOP SERIES LED BY VETERAN MENTOR TEACHERS. EACH TEACHER ALSO RECEIVED A CLASSROOM VISIT FOR FURTHER SUPPORT AND LESSON STUDY. CPM INCREASED PROFESSIONAL SERVICES FOR TEACHERS BY EXPANDING COMPLIMENTARY SITE VISITS AND WORKSHOPS BEYOND THE FIRST YEAR. CPM PROVIDED INSTRUCTIONAL COACHING SERVICES. CPM ALSO PROVIDED WEEK-LONG SUMMER PROFESSIONAL LEARNING INSTITUTES FOR NEW AND VETERAN CPM TEACHERS. ADDITIONALLY, CPM OFFERED A TWO-DAY NATIONAL TEACHER CONFERENCE, ONE-DAY WORKSHOPS, A WEEK-LONG SUMMER INSTITUTE, AND PARTICIPATED IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES FOR TEACHERS TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. CPM GRANTED MATERIALS FOR SCHOOLS AND UNIVERSITY CURRICULUM LIBRARIES, AND GRANTED PROFESSIONAL DEVELOPMENT SERVICES, COACHING GRANTS, AND FELLOWSHIP AWARDS FOR RESEARCHERS AND SUPPORTED PRE-SERVICE MATHEMATICS TEACHERS WITH MATERIALS FOR LESSON PLANNING AND INSTRUCTION. CPM DEVELOPED FURTHER UPGRADES TO INFRASTRUCTURE TO SUPPORT CURRICULUM AND CUSTOMER SERVICE INCLUDING THE EBOOK LICENSING SYSTEM, HOSTING PLATFORM AND CUSTOMER HELP DESK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 339 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13151135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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 | 45961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 18200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH COYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WOOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE DIETIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH KYSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SU-TAI HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI AULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI LUBEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINCOLN SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANNE EVASHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH MAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE MIKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MISTY NIKULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW REIFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM SALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 231258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 128958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122405 |
| 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 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PILOTS & ADOPTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRODUCTION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TEACHER EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TEACHER LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF TECHNOLOGY OFFICER |
| 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 | -563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 91653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91653 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21017499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174793 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5431838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5487153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 243 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202156 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 563 |
| 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 | 24561385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28465572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294297 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND BINDING |
| IRS990/OtherExpensesGrp/Desc | 1 | MATH PROGRAMS PRODUCTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5235507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 786540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 314515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5235507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 786540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 314515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8024 |
| IRS990/OtherRevenueTotalAmt | 0 | 8024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2435369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1992461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4427830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 248058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 167380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 310848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 478228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1707253 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH COYNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF MATH BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20542909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20542909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129531 |
| IRS990/PYOtherExpensesAmt | 0 | 9471679 |
| IRS990/PYOtherRevenueAmt | 0 | 8733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16854799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2142493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5378891 |
| IRS990/PYTotalExpensesAmt | 0 | 14850570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16993063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3904187 |
| 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 | 20797014 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1581233 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1581233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13913000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12003000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 212461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 375965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20797014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16854799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26841470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17847018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12438881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94779182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 212461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 375965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8733 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16757 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.