Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2019 • EIN 68-0331449

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CPM.ORG

View Organization Page

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$211,089

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$29,600,876

Down $2,057,948 (-6.5%) from 2018

Net Assets

Down

$28,428,064

Down $1,142,084 (-3.9%) from 2018

Liabilities

Down

$1,172,812

Down $915,864 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$9,323,371

Down $3,612,204 (-28%) from 2018

Expenses

Down

$10,628,341

Down $1,202,658 (-10%) from 2018

Net Income

Down

-$1,304,970

Down $2,409,546 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

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

Highlighted filing

2019

Assets$29,600,876
Liabilities$1,172,812
Net Assets$28,428,064
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$9,323,371
Expenses$10,628,341
Net Income-$1,304,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$9,452,422
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
Investments Other Securities-$14,395,583-
Cash and Non-Interest-Bearing Accounts$10,568,479$5,172,810▼ $5,395,669
Inventories for Sale or Use$6,612,133$4,740,482▼ $1,871,651
Savings and Temporary Cash Investments$12,117,000$3,357,000▼ $8,760,000
Prepaid Expenses and Deferred Charges$1,509,459$961,868▼ $547,591
Accounts Receivable$817,108$901,726▲ $84,618
Land, Buildings, and Equipment, Net$34,645$71,407▲ $36,762
Total Assets$31,658,824$29,600,876▼ $2,057,948
Liabilities
Accounts Payable and Accrued Expenses$2,088,676$1,172,812▼ $915,864
Total Liabilities$2,088,676$1,172,812▼ $915,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,570,148$28,428,064▼ $1,142,084
Total Net Assets Fund Balance$29,570,148$28,428,064▼ $1,142,084
Total Liabilities and Net Assets / Fund Balance$31,658,824$29,600,876▼ $2,057,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,407$183,764$255,171
Other Securities$14,395,583--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CoynerExecutive Director/secretaryFT$167,129$43,960$211,089
Karen WoottonDirector of Assessment/presidentFT$160,926$22,530$183,456
Andrew Reifers to August 2019Chief Technology OfficerFT$127,737$38,259$165,996
Debra JacobsDirector of Administration/treasurerFT$128,958$29,643$158,601
Carol ChoDirector of Educational TechnologyFT$137,906$18,829$156,735
Sharon RendonDirector of Professional LearningFT$117,241$32,501$149,742
Carmel DraperPilot & Adoption CoordinatorFT$102,280$30,441$132,721
Mark RayWriterFT$110,392$14,445$124,837
Eli MarableLead Software EngineerFT$103,758$18,802$122,560

Board Members and Trustees

NameTitle
Eric HsuBoard Member
Jonathan SchwartzBoard Member
Judy KyshBoard Member
Karen BowenBoard Member
Leslie DietikerBoard Member
Marianne EvashenkBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Furniss Dba Secure Codes LLCComputer Programming711 4TH AVE, Egg Harbour City, NJ 08215$217,991
Leslie DietikerRoyalites120 FOREST ST, Winchester, MA 01890$125,229
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,030,012
Investment Income
$281,909
Other Revenue
$11,450
Change in Net Assets
$-1,304,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,323,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,886
Total Revenue per Audited Statements
$9,486,257
Total Revenue per Form 990
$9,323,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,416,326
Other Expenses$3,689,752
Grants and Similar Amounts Paid$522,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,716$842,864-$4,682,580
Travel$917,072$201,308-$1,118,380
Current Officers, Directors, Trustees, and Key Employees$576,368$126,520-$702,888
Payroll Taxes$343,956$75,503-$419,459
Grants to Domestic Orgs$398,352--$398,352
Other Employee Benefits$253,938$55,743-$309,681
Pension Plan Contributions$247,409$54,309-$301,718
Conferences and Meetings$73,222$130,716-$203,938
Occupancy$116,871$25,654-$142,525
Grants to Domestic Individuals$123,911--$123,911
Advertising$99,678--$99,678
Fees for Services Other$71,063$15,599-$86,662
Insurance$62,676$13,758-$76,434
Office Expenses$13,094$47,981-$61,075
Fees for Services Accounting$42,866$9,410-$52,276
Fees for Services Legal$36,183$7,943-$44,126
Depreciation Depletion$24,434$5,363-$29,797
Other Expenses$20,411$4,481-$24,892
All Other Expenses$14,113$3,099-$17,212
Total Functional Expenses$8,696,194$1,932,147$0$10,628,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,628,341
Total Expenses per Audited Statements$10,628,341
Total Expenses per Form 990$10,628,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, ORUniversityResearch Study$125,000
The Regents of UcsbSanta Barbara, CAUniversityResearch Study$124,995
Sri InternationalMenlo Park, CA501(c)(3)Research Study$80,000
AmteRaleigh, NC501(c)(6)Star Fellows Program Sponsor$28,300
Uc Davis FoundationDavis, CA501(c)(3)Memoriam Edowment$25,000
Boston UniversityBoston, MAUniversityOld Curriculmn Donated-
Paradise UsdPardise, CASchool DistrictReplaced Curriculum Lost in Fire-
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eli LuberoffFormer Board MemberPRE-PAYMENT OF ACTIVITIES DESMOS WAS DESIGNING FOR CPM TO BE USED WITH OUR E-BOOKS. WE WERE PAYING DESMOS $50,000/MONTH FOR THE ACTIVITIES. AFTER THE $2M PRE-PAYMENT, OUR MONTHLY PAYMENT WAS LOWERED TO $20,000 AND IN 2019, IT WAS LOWERED TO $10,000. THE PRE-PAYMENT COVERED THE TIME PERIOD FROM MAY 2017 THROUGH NOVEMBER 2021.No$2,000,000
Eli LuberoffFormer Board MemberPAYMENT TO DESMOS FOR SERVICES PROVIDED TO OUR ORGANIZATION'S PROGRAMS.No$128,400
Leslie DietikerBoard MemberTHE ORGANIZATION HAS ROYALTY AGREEMENTS WITH THE AUTHORS OF THE TEXTBOOKS TO BE PAID SUBSEQUENT TO YEAR-END. ROYALTIES ARE CALCULATED AT 15% OF GROSS MARGINS FROM THE SALE OF TEXTBOOKS.No$125,229
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 1

“Yes, an executive committee (ec). The ec is comprised of three department heads and the executive director. The four members of the ec also serve on the board.”

Form 990, Part VI, Section A, Line 4

“Amendment to bylaws to change the number and term of office for board members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by elizabeth coyner and debra jacobs before filing with irs.”

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

“The organization is making its governing documents, conflict of interest policy, and financial statements available through the report to registry of charitable trusts.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
302
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes in current year.”

Raw XML AppendixShowing 400 of 717 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.

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IRS990/ActivityOrMissionDesc0CPM PROVIDES QUALITY MATHEMATICS CURRICULUM AND PROFESSIONAL DEVELOPMENT FOR GRADES 6-12.
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IRS990/Desc0IN 2019, IN FURTHERANCE OF CPM'S GOAL TO SUPPORT THE WORK AND PROFESSIONAL DEVELOPMENT OF MATHEMATICS TEACHERS TO IMPACT THE LEARNING OF 6-12 STUDENTS IN THEIR CLASSROOMS, CPM BUILT TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS INCLUDING THE DEVELOPMENT OF C3PO FOR MAINTENANCE OF THE EBOOK CONTENT INTELLECTUAL PROPERTY, AND EVALUATION OF PLATFORMS AND CONTENT FOR FUNCTIONALITY TO SUPPORT THE END-USER, AND IS MAKING CORRECTIONS FOR IMPROVED ACCESSIBILITY. (THIS WORK IS ONGOING). CURRICULUM DEVELOPMENT WORK INCLUDED CONTINUED AUTHORING OF DESMOS LESSON ACTIVITIES FOR INCLUSION IN THE CURRICULUM, THE COMPLETION OF THE 8TH GRADE SUPPORT COURSE, INSPIRATIONS & IDEAS, AND THE BEGINNING PRINT PRODUCTION OF THE MINNESOTA EDITION OF CORE CONNECTIONS, COURSES 1-3 (THIS PROJECT EXTENDS INTO 2020). PROFESSIONAL LEARNING EVENTS TO SUPPORT CURRICULUM IMPLEMENTATION AND CONTINUED INSTRUCTIONAL PRACTICE INCLUDED LOCAL AND REGIONAL WORKSHOPS, THE RESIDENTIAL WORKSHOP, INSTRUCTIONAL COACHING, AND IMPLEMENTATION SUPPORT VISITS. OTHER PROFESSIONAL LEARNING EVENTS INCLUDED THE ACADEMY OF BEST PRACTICES, THE ANNUAL TEACHER CONFERENCE, THE TEACHER RESEARCH CORPS COHORT 6, THE NATIONAL SUMMER LEADERSHIP INSTITUTE, AND PARTICIPATION IN MATHEMATICS CONFERENCES PROVIDING SAMPLE LESSONS AND STRATEGIES FOR TEACHERS TO USE WITHIN THEIR CLASSROOM WITH THEIR CURRENT CURRICULUM. CPM BEGAN THE TRANSITION TO A BLENDED MODEL OF PROFESSIONAL LEARNING SERVICES TO LIMIT TEACHERS' TIME OUT OF THE CLASSROOM. SOME EVENTS WILL CONTINUE TO BE OFFERED IN FACE TO FACE SETTINGS WHILE OTHERS WILL BE OFFERED ONLINE EITHER SYNCHRONOUSLY OR ASYNCHRONOUSLY. CPM GRANTED MATERIALS FOR SCHOOLS AND UNIVERSITY CURRICULUM LIBRARIES, AND GRANTED PROFESSIONAL DEVELOPMENT SERVICES, COACHING GRANTS, AND MATERIALS FOR LESSON PLANNING AND INSTRUCTION TO SUPPORT PRE-SERVICE MATHEMATICS TEACHERS. ADDITIONALLY, PROVIDED FELLOWSHIP AWARDS FOR RESEARCHERS WITH TOPICS INCLUDING MODELING ROUTINES (OSU), SUPPORT FOR ENGLISH LEARNERS (UCSB), AND THE EFFECTIVENESS OF CURRICULUM AND PROFESSIONAL LEARNING IN AN URBAN SETTING, DETROIT COMMUNITY PUBLIC SCHOOL DISTRICT (SRI).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430441
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH COYNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WOOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON RENDON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DIETIKER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE EVASHENK
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC HSU
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY KYSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW REIFERS TO AUGUST 2019
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL CHO
IRS990/Form990PartVIISectionAGrp/PersonNm12ELI MARABLE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMEL DRAPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11137906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102280
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/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ASSESSMENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADMINISTRATION/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EDUCATIONAL TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PILOT & ADOPTION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0522263
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123911
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398352
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130143
IRS990/GrossReceiptsAmt09452422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013758
IRS990/InsuranceGrp/ProgramServicesAmt062676
IRS990/InsuranceGrp/TotalAmt076434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06612133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04740482
IRS990/InvestmentIncomeGrp/ExclusionAmt0280817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014395583
IRS990/IRPDocumentCnt0201
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071407
IRS990/LandBldgEquipCostOrOtherBssAmt0255171
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129051
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/NetAssetsOrFundBalancesBOYAmt029570148
IRS990/NetAssetsOrFundBalancesEOYAmt028428064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029570148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028428064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025654
IRS990/OccupancyGrp/ProgramServicesAmt0116871
IRS990/OccupancyGrp/TotalAmt0142525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047981
IRS990/OfficeExpensesGrp/ProgramServicesAmt013094
IRS990/OfficeExpensesGrp/TotalAmt061075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309681
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION AND
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34481
IRS990/OtherExpensesGrp/ProgramServicesAmt0988811
IRS990/OtherExpensesGrp/ProgramServicesAmt1382314
IRS990/OtherExpensesGrp/ProgramServicesAmt249736
IRS990/OtherExpensesGrp/ProgramServicesAmt320411
IRS990/OtherExpensesGrp/TotalAmt01205867
IRS990/OtherExpensesGrp/TotalAmt1466236
IRS990/OtherExpensesGrp/TotalAmt260654
IRS990/OtherExpensesGrp/TotalAmt324892
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011450
IRS990/OtherRevenueTotalAmt011450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03839716
IRS990/OtherSalariesAndWagesGrp/TotalAmt04682580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343956
IRS990/PayrollTaxesGrp/TotalAmt0419459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247409
IRS990/PensionPlanContributionsGrp/TotalAmt0301718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01509459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961868
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATH BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08793221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08793221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321212
IRS990/PYInvestmentIncomeAmt0301370
IRS990/PYOtherExpensesAmt04858428
IRS990/PYOtherRevenueAmt017185
IRS990/PYProgramServiceRevenueAmt012617020
IRS990/PYRevenuesLessExpensesAmt01104576
IRS990/PYSalariesCompEmpBnftPaidAmt06651359
IRS990/PYTotalExpensesAmt011830999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012935575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1304970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09042554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012117000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03357000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0952408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012617020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020797014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016854799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026841470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086140315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0952408
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt086140315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012617020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020797014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016854799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026841470
IRS990ScheduleA/Total509Grp/TotalAmt086140315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09322279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012935575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021009475

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,600,876
Liabilities
$1,172,812
Net assets
$28,428,064
Revenue
$9,323,371
Expenses
$10,628,341
Net income
-$1,304,970
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