Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2021 • EIN 68-0331449

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2024

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

36th percentile

$196,608

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

39th percentile

6.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$34,657,359

Up $2,094,211 (+6.4%) from 2020

Net Assets

Down

$27,644,843

Down $2,841,964 (-9.3%) from 2020

Liabilities

Up

$7,012,516

Up $4,936,175 (+238%) from 2020

Revenue

Down

$8,514,528

Down $2,178,731 (-20%) from 2020

Expenses

Up

$9,617,206

Up $255,584 (+2.7%) from 2020

Net Income

Down

-$1,102,678

Down $2,434,315 (-183%) 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: $34,657,359Liabilities 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$34,657,359
Liabilities$7,012,516
Net Assets$27,644,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2021

Revenue$8,514,528
Expenses$9,617,206
Net Income-$1,102,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2024
Return Version
2021v4.2
Gross Receipts
$11,949,260
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
Land, Buildings, and Equipment, Net$79,892$237,928▲ $158,036
Accounts Receivable$109,377$107,246▼ $2,131
Prepaid Expenses and Deferred Charges$421,148$51,446▼ $369,702
Total Assets$32,563,148$34,657,359▲ $2,094,211
Liabilities
Deferred Revenue$2,406,993$5,048,994▲ $2,642,001
Other Liabilities$1,088,496$1,119,265▲ $30,769
Accounts Payable and Accrued Expenses$966,185$844,257▼ $121,928
Total Liabilities$4,461,674$7,012,516▲ $2,550,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,101,474$27,644,843▼ $456,631
Total Net Assets Fund Balance$28,101,474$27,644,843▼ $456,631
Total Liabilities and Net Assets / Fund Balance$32,563,148$34,657,359▲ $2,094,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,928$199,927$437,855
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
$6,895,512
Investment Income
$530,520
Other Revenue
$0
Change in Net Assets
$-1,102,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,453,934
Revenue Not Reported on Financial Statements
$60,594
Revenue Not Reported on Form 990
$646,047
Total Revenue per Audited Statements
$9,099,981
Total Revenue per Form 990
$8,514,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,176,161
Other Expenses$2,392,229
Grants and Similar Amounts Paid$48,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,932,042$983,010-$4,915,052
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$51,985$12,996-$64,981
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$7,689,121$1,928,085$0$9,617,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,617,206
Expenses per Audited Statements$9,556,612
Total Expenses per Audited Statements$9,556,612
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
2024-10-30
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.

Form 990 Item B Amended Return

Amended form 990 is being filed due to significant prior year adjustments on the audited financial statements. These changes were related to: restated program service revenue, total expenses, total assets, deferred revenue, change in net assets, and net assets without donor restrictions. The following parts and schedules were amended: part i summary program service revenue and total expenses. Part iii statement of program service accomplishments revenue and expenses. Part viii statement of revenue. Part ix statement of functional expenses. Part x balance sheet assets, liabilities (deferred revenue), net assets without donor restrictions, and total net assets. Part xi reconciliation of net assets at the end of year. Schedule a part iii section a public support gross receipts. Schedule d part vi land, buildings, and equipment. Schedule d part xi reconciliation of revenue per audited financial statements with revenue per return. Schedule d part xii reconciliation of expenses per audited financial statements with expenses per return.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JILL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14JACOB MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01088496
IRS990/GrantAmt048816
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048566
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03567175
IRS990/GrossReceiptsAmt011949260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012996
IRS990/InsuranceGrp/ProgramServicesAmt051985
IRS990/InsuranceGrp/TotalAmt064981
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/EOYAmt0237928
IRS990/LandBldgEquipCostOrOtherBssAmt0437855
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/NetAssetsOrFundBalancesBOYAmt028101474
IRS990/NetAssetsOrFundBalancesEOYAmt027644843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0132443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0646047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028101474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027644843
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/ManagementAndGeneralAmt0242600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310837
IRS990/OtherExpensesGrp/ProgramServicesAmt0970399
IRS990/OtherExpensesGrp/ProgramServicesAmt164509
IRS990/OtherExpensesGrp/ProgramServicesAmt257739
IRS990/OtherExpensesGrp/ProgramServicesAmt343348
IRS990/OtherExpensesGrp/TotalAmt01212999
IRS990/OtherExpensesGrp/TotalAmt180636
IRS990/OtherExpensesGrp/TotalAmt272174
IRS990/OtherExpensesGrp/TotalAmt354185
IRS990/OtherLiabilitiesGrp/BOYAmt01088496
IRS990/OtherLiabilitiesGrp/EOYAmt01119265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0983010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03932042
IRS990/OtherSalariesAndWagesGrp/TotalAmt04915052
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06694668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06694668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253966
IRS990/PYInvestmentIncomeAmt0459521
IRS990/PYOtherExpensesAmt02597199
IRS990/PYOtherRevenueAmt02240
IRS990/PYProgramServiceRevenueAmt07846165
IRS990/PYRevenuesLessExpensesAmt0-1053696
IRS990/PYSalariesCompEmpBnftPaidAmt06510457
IRS990/PYTotalExpensesAmt09361622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08307926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1102678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07027955
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/CurrentTaxYearAmt06895512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07846165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012617020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020797014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057185723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0470659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663384
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt058274219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07984008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07846165

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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
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