Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2021 • EIN 68-0331449

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

6.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,508,026

Up $1,944,878 (+6.0%) from 2020

Net Assets

Up

$32,333,703

Up $1,846,896 (+6.1%) from 2020

Liabilities

Up

$2,174,323

Up $97,982 (+4.7%) from 2020

Revenue

Up

$10,967,388

Up $274,129 (+2.6%) from 2020

Expenses

Up

$9,766,539

Up $404,917 (+4.3%) from 2020

Net Income

Down

$1,200,849

Down $130,788 (-9.8%) from 2020

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: $34,508,026Liabilities 2021: $2,174,323Net Assets 2021: $32,333,7032021Assets 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

2021

Assets$34,508,026
Liabilities$2,174,323
Net Assets$32,333,703

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: $10,967,388Expenses 2021: $9,766,539Net Income 2021: $1,200,8492021Revenue 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

2021

Revenue$10,967,388
Expenses$9,766,539
Net Income$1,200,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$14,402,120
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$15,726,698$17,366,140▲ $1,639,442
Cash and Non-Interest-Bearing Accounts$11,744,565$13,701,381▲ $1,956,816
Inventories for Sale or Use$3,988,468$2,947,218▼ $1,041,250
Savings and Temporary Cash Investments$493,000$246,000▼ $247,000
Accounts Receivable$109,377$107,246▼ $2,131
Land, Buildings, and Equipment, Net$79,892$88,595▲ $8,703
Prepaid Expenses and Deferred Charges$421,148$51,446▼ $369,702
Total Assets$32,563,148$34,508,026▲ $1,944,878
Liabilities
Other Liabilities$1,088,496$1,119,265▲ $30,769
Accounts Payable and Accrued Expenses$987,845$1,055,058▲ $67,213
Total Liabilities$2,076,341$2,174,323▲ $97,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,486,807$32,333,703▲ $1,846,896
Total Net Assets Fund Balance$30,486,807$32,333,703▲ $1,846,896
Total Liabilities and Net Assets / Fund Balance$32,563,148$34,508,026▲ $1,944,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,595$199,927$288,522
Other Securities$17,366,140--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WoottonDirector of Assessment/presidentFT$173,509$23,099$196,608
Curtis FuhrimanChief Technology OfficerFT$156,220$21,216$177,436
Elizabeth CoynerExecutive Director/secretaaryFT$143,788$30,866$174,654
Sharon RendonDirector of Professional LearningFT$127,884$24,104$151,988
Carol ChoDirector of Digital ContentFT$118,641$16,937$135,578
Debra JacobsDirector of Administration/treasurerFT$108,756$22,286$131,042
Eli MarableSenior DeveloperFT$109,316$19,724$129,040
Jacob MorganDirector Tech Product ManagementFT$116,673$7,655$124,328
Jill GeorgeBusiness Operations ManagerFT$101,605$21,193$122,798
Leslie DietikerBoard Member-$5,077-$5,077
Judy KyshBoard Member-$3,073-$3,073
Eric HsuBoard Member-$599-$599
Jonathan SchwartzBoard Member-$400-$400
Marianne EvashenkBoard Member-$299-$299
Karen BowenBoard Member-$150-$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Furniss Dba Secure Coders LLCComputer Programming711 4TH AVE, Egg Harbor City, NJ 08215$174,658
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,496
Program Service Revenue
$9,348,372
Investment Income
$530,520
Other Revenue
$0
Change in Net Assets
$1,200,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,906,794
Revenue Not Reported on Financial Statements
$60,594
Revenue Not Reported on Form 990
$646,047
Total Revenue per Audited Statements
$11,552,841
Total Revenue per Form 990
$10,967,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,286,107
Other Expenses$2,431,616
Grants and Similar Amounts Paid$48,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,998$1,005,000-$5,024,998
Other Employee Benefits$554,742$138,685-$693,427
Current Officers, Directors, Trustees, and Key Employees$531,113$132,778-$663,891
Pension Plan Contributions$385,908$96,477-$482,385
Payroll Taxes$337,125$84,281-$421,406
Travel$170,775$42,694-$213,469
Fees for Services Other$128,583$32,146-$160,729
Fees for Services Accounting$77,754$19,438-$97,192
Occupancy$71,777$17,944-$89,721
Fees for Services Legal$57,233$14,308-$71,541
Insurance$52,177$13,044-$65,221
Fees for Service Investment Mgmnt Fees$48,475$12,119-$60,594
Other Expenses$43,348$10,837-$54,185
Office Expenses$42,652$10,664-$53,316
Advertising$40,703$10,176-$50,879
Grants to Domestic Orgs$48,566--$48,566
Conferences and Meetings$24,076$24,028-$48,104
Depreciation Depletion$37,888$9,472-$47,360
All Other Expenses$11,475$2,869-$14,344
Grants to Domestic Individuals$250--$250
Interest$4$1-$5
Total Functional Expenses$7,808,587$1,957,952$0$9,766,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,766,539
Expenses per Audited Statements$9,705,945
Total Expenses per Audited Statements$9,705,945
Expenses Not Reported on Financial Statements$60,594
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AmteRaleigh, NC501(c)(6)Scholarship Program$20,261
Regents UcsbSanta Barbara, CAUniversityResearch Study$16,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,119,265
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
No
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 A, Line 1A

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 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
2022-11-07
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
95
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No changes in current year.

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IRS990/Desc0IN 2021, CPM CONTINUED TO ENHANCE THE DEPTH AND BREADTH OF THE PROFESSIONAL DEVELOPMENT SUPPORT PROVIDED FOR THE CLASSROOM TEACHERS, PARAEDUCATORS, COACHES, AND ADMINISTRATORS OF GRADE 6-12 STUDENTS. CPM'S ANNUAL TEACHER CONFERENCE EVENT WAS AGAIN A VIRTUAL EVENT. BEGINNING IN THE SPRING, CPM WAS ABLE TO OFFER MORE IN-PERSON LEARNING EVENTS THAN IN 2020.CPM IS SEEKING TO BECOME AN ACCREDITED INSTITUTION THROUGH THE MIDDLE STATES ASSOCIATION COMMISSIONS ON ELEMENTARY AND SECONDARY SCHOOLS (MSA-CESS). ACCREDITATION WILL ALLOW TEACHERS TO EARN UNITS FOR THEIR MAINTAINING AND EXPANDING THEIR CERTIFICATIONS AND CREDENTIALS. CPM'S CURRICULUM & ASSESSMENT DEPARTMENT IS CREATING A NEW CURRICULUM SERIES, INSPIRING CONNECTIONS, THAT IS ALIGNED TO THE CCSS AND INCORPORATES TEACHING AND LEARNING BEST PRACTICES SUPPORTED BY RESEARCH. THE GRADE 6 CURRICULUM WAS FIELD-TESTED THIS YEAR AND WILL EXPAND TO GRADE 7 NEXT YEAR. TECHNOLOGY INFRASTRUCTURE DEVELOPMENT CONTINUED TO SUPPORT THE ONLINE LEARNING AND RECORDKEEPING FOR PROFESSIONAL LEARNING EVENTS, UPGRADES TO OUR BUSINESS RECORDS PLATFORM, AND OUR CURRICULUM DELIVERY PLATFORM. CPM IS CONTINUALLY ATTENDING TO IMPROVING THE SUPPORT OF WCAG 2.0 ACCESSIBILITY STANDARDS ON ALL OUR WEBSITES AND DIGITAL CONTENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109316
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETAARY
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 DIGITAL CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TECH PRODUCT MANAGEMENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0132443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt048816
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03567175
IRS990/GrossReceiptsAmt014402120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013044
IRS990/InsuranceGrp/ProgramServicesAmt052177
IRS990/InsuranceGrp/TotalAmt065221
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03988468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02947218
IRS990/InvestmentIncomeGrp/ExclusionAmt0398077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015726698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017366140
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088595
IRS990/LandBldgEquipCostOrOtherBssAmt0288522
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03434732
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/NetAssetsOrFundBalancesBOYAmt030486807
IRS990/NetAssetsOrFundBalancesEOYAmt032333703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0132443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0646047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030486807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032333703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017944
IRS990/OccupancyGrp/ProgramServicesAmt071777
IRS990/OccupancyGrp/TotalAmt089721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010664
IRS990/OfficeExpensesGrp/ProgramServicesAmt042652
IRS990/OfficeExpensesGrp/TotalAmt053316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693427
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION AND
IRS990/OtherExpensesGrp/Desc1FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310837
IRS990/OtherExpensesGrp/ProgramServicesAmt01001717
IRS990/OtherExpensesGrp/ProgramServicesAmt164509
IRS990/OtherExpensesGrp/ProgramServicesAmt257739
IRS990/OtherExpensesGrp/ProgramServicesAmt343348
IRS990/OtherExpensesGrp/TotalAmt01252146
IRS990/OtherExpensesGrp/TotalAmt180636
IRS990/OtherExpensesGrp/TotalAmt272174
IRS990/OtherExpensesGrp/TotalAmt354185
IRS990/OtherLiabilitiesGrp/BOYAmt01088496
IRS990/OtherLiabilitiesGrp/EOYAmt01119265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04019998
IRS990/OtherSalariesAndWagesGrp/TotalAmt05024998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337125
IRS990/PayrollTaxesGrp/TotalAmt0421406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385908
IRS990/PensionPlanContributionsGrp/TotalAmt0482385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051446
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MATH BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09147528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253966
IRS990/PYInvestmentIncomeAmt0459521
IRS990/PYOtherExpensesAmt02597199
IRS990/PYOtherRevenueAmt02240
IRS990/PYProgramServiceRevenueAmt010231498
IRS990/PYRevenuesLessExpensesAmt01331637
IRS990/PYSalariesCompEmpBnftPaidAmt06510457
IRS990/PYTotalExpensesAmt09361622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010693259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01200849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09480815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0470659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09348372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010231498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012617020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020797014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062023916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663384
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt063112412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010436868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010231498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012617020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020797014

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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
2021Detailed filing. Detailed filing data is available for this year.$34.5$2.17$32.3$11.0$9.77$1.20
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