Civic Intelligence

Rocky Mountain Mathematics Consortium Inc.

990 • Fiscal year 2014 • EIN 84-6061192

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profile

View Organization Page

1122 W Fremont Dr85282-6548

(480) 491-1702

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$125,808

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$365,205

Up $21,279 (+6.2%) from 2013

Net Assets

Up

$365,205

Up $21,279 (+6.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$335,003

Down $5,242 (-1.5%) from 2013

Expenses

Up

$313,724

Up $14,805 (+5.0%) from 2013

Net Income

Down

$21,279

Down $20,047 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $295,157Liabilities 2011: $0Net Assets 2011: $295,1572011Assets 2012: $302,600Liabilities 2012: $0Net Assets 2012: $302,6002012Assets 2013: $343,926Liabilities 2013: $0Net Assets 2013: $343,9262013Assets 2014: $365,205Liabilities 2014: $0Net Assets 2014: $365,2052014Assets 2015: $360,966Liabilities 2015: $0Net Assets 2015: $360,9662015Assets 2016: $357,412Liabilities 2016: $0Net Assets 2016: $357,4122016Assets 2017: $388,257Liabilities 2017: $0Net Assets 2017: $388,2572017Assets 2018: $376,929Liabilities 2018: $0Net Assets 2018: $376,9292018Assets 2019: $338,204Liabilities 2019: $0Net Assets 2019: $338,2042019Assets 2020: $260,179Liabilities 2020: $0Net Assets 2020: $260,1792020Assets 2021: $243,662Liabilities 2021: $0Net Assets 2021: $243,6622021Assets 2022: $234,642Liabilities 2022: $0Net Assets 2022: $234,6422022Assets 2023: $245,681Liabilities 2023: $840Net Assets 2023: $244,8412023Assets 2024: $136,587Liabilities 2024: $0Net Assets 2024: $136,5872024

Highlighted filing

2014

Assets$365,205
Liabilities$0
Net Assets$365,205
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $332,171Expenses 2011: $312,152Net Income 2011: $20,0192011Revenue 2012: $328,046Expenses 2012: $320,603Net Income 2012: $7,4432012Revenue 2013: $340,245Expenses 2013: $298,919Net Income 2013: $41,3262013Revenue 2014: $335,003Expenses 2014: $313,724Net Income 2014: $21,2792014Revenue 2015: $331,041Expenses 2015: $335,280Net Income 2015: -$4,2392015Revenue 2016: $310,458Expenses 2016: $314,012Net Income 2016: -$3,5542016Revenue 2017: $359,070Expenses 2017: $328,225Net Income 2017: $30,8452017Revenue 2018: $328,352Expenses 2018: $339,680Net Income 2018: -$11,3282018Revenue 2019: $273,893Expenses 2019: $312,618Net Income 2019: -$38,7252019Revenue 2020: $218,176Expenses 2020: $296,201Net Income 2020: -$78,0252020Revenue 2021: $277,864Expenses 2021: $294,381Net Income 2021: -$16,5172021Revenue 2022: $267,944Expenses 2022: $276,964Net Income 2022: -$9,0202022Revenue 2023: $224,071Expenses 2023: $214,038Net Income 2023: $10,0332023Revenue 2024: $222,354Expenses 2024: $330,608Net Income 2024: -$108,2542024

Highlighted filing

2014

Revenue$335,003
Expenses$313,724
Net Income$21,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$347,150
Mission and Program Overview

Mission

Promoting research and education in mathematics within the rocky mountain region

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$343,926$365,205▲ $21,279
Investments in Publicly Traded Securities$190,399$274,834▲ $84,435
Cash and Non-Interest-Bearing Accounts$127,163$46,813▼ $80,350
Savings and Temporary Cash Investments$26,364$43,558▲ $17,194
Total Assets$343,926$365,205▲ $21,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,926$365,205▲ $21,279
Total Liabilities and Net Assets / Fund Balance$343,926$365,205▲ $21,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,114$13,114
Equipment-$3,116$3,116
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Thomas L ShermanPresident$114,371$11,437$125,808
Carol NunezSecretary$27,500-$27,500

Board Members and Trustees

NameTitle
J WolperChairman
B BurroughsVice Chairma
A PetersonDirector
A TreibergsDirector
B DuncanDirector
B HanDirector
D AlspachDirector
D GarityDirector
D GrantDirector
D PickrellDirector
G McraeDirector
H KnaustDirector
J NeubergerDirector
J QuiggDirector
J ThomasDirector
M DorffDirector
N OrmesDirector
R BarnardDirector
R CutlerDirector
R SmitsDirector
S MandalDirector
T LoringDirector
F JafariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,312
Investment Income
$1,691
Other Revenue
$0
Change in Net Assets
$21,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,388
Other Expenses$67,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$141,871-$141,871
Other Salaries and Wages$63,500--$63,500
Office Expenses$26,843$9,120-$35,963
Other Employee Benefits-$15,400-$15,400
Payroll Taxes$3,328$10,852-$14,180
Pension Plan Contributions-$11,437-$11,437
Travel$6,207--$6,207
Other Expenses$20,049$3,243-$3,243
Fees for Services Accounting-$1,265-$1,265
Insurance-$609-$609
Total Functional Expenses$119,927$193,797$0$313,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
84-6061192
Phone
4804911702

Signing Officer

Name
Thomas L Sherman
Title
President
Phone
4804911702
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
23

Preparer

Preparer
Todd W Skinner
Phone
4803983898
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING RESEARCH AND EDUCATION IN MATHEMATICS WITHIN THE ROCKY MOUNTAIN REGION
IRS990/BooksInCareOfDetail/PersonNm0CAROL NUNEZ
IRS990/BooksInCareOfDetail/PhoneNum04804911702
IRS990/BooksInCareOfDetail/USAddress/AddressLine101122 W FREMONT DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine201122 W FREMONT DR
IRS990/BooksInCareOfDetail/USAddress/City0TEMPE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085282
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127163
IRS990/CashNonInterestBearingGrp/EOYAmt046813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141871
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01691
IRS990/CYOtherExpensesAmt067336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333312
IRS990/CYRevenuesLessExpensesAmt021279
IRS990/CYSalariesCompEmpBnftPaidAmt0246388
IRS990/CYTotalExpensesAmt0313724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATION OF MATHEMATICS NEWSLETTER FOR COLLEGES AND UNIVERSITIES IN ORDER TO PROVIDE INFORMATION FOR EDUCATIONAL MATTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0D PICKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1J NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2G MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm3D GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4J WOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm5S MANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm6B HAN
IRS990/Form990PartVIISectionAGrp/PersonNm7M DORFF
IRS990/Form990PartVIISectionAGrp/PersonNm8J QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm9B DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10J THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11N ORMES
IRS990/Form990PartVIISectionAGrp/PersonNm12D GARITY
IRS990/Form990PartVIISectionAGrp/PersonNm13D ALSPACH
IRS990/Form990PartVIISectionAGrp/PersonNm14A PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15T LORING
IRS990/Form990PartVIISectionAGrp/PersonNm16H KNAUST
IRS990/Form990PartVIISectionAGrp/PersonNm17A TREIBERGS
IRS990/Form990PartVIISectionAGrp/PersonNm18B BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm19R SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm20R BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm21R CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm22F JAFARI
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS L SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07312
IRS990/GrossReceiptsAmt0347150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/TotalAmt0609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016230
IRS990/LandBldgEquipCostOrOtherBssAmt016230
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING RESEARCH AND EDUCATION IN MATHEMATICS WITHIN THE ROCKY MOUNTAIN REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343926
IRS990/NetAssetsOrFundBalancesEOYAmt0365205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4835
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OfficeExpensesGrp/ProgramServicesAmt026843
IRS990/OfficeExpensesGrp/TotalAmt035963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015400
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OtherExpensesGrp/ProgramServicesAmt020049
IRS990/OtherExpensesGrp/TotalAmt020049
IRS990/OtherExpensesGrp/TotalAmt13243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063500
IRS990/OtherSalariesAndWagesGrp/TotalAmt063500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010852
IRS990/PayrollTaxesGrp/ProgramServicesAmt03328
IRS990/PayrollTaxesGrp/TotalAmt014180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011437
IRS990/PensionPlanContributionsGrp/TotalAmt011437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07468
IRS990/PYOtherExpensesAmt061505
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt0332696
IRS990/PYRevenuesLessExpensesAmt041326
IRS990/PYSalariesCompEmpBnftPaidAmt0237414
IRS990/PYTotalExpensesAmt0298919
IRS990/PYTotalRevenueAmt0340245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043558
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON SALE OF STOCK -31,606
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0319878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033351
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-4835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-15941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-31606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01663095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336135
IRS990ScheduleA/Total509Grp/TotalAmt01663095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343926
IRS990/TotalAssetsEOYAmt0365205
IRS990/TotalAssetsGrp/BOYAmt0343926
IRS990/TotalAssetsGrp/EOYAmt0365205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,205
Liabilities
$0
Net assets
$365,205
Revenue
$335,003
Expenses
$313,724
Net income
$21,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.22$3.31$1.08
2023Summary only. Only limited summary data is available for this year.$2.46$0.01$2.45$2.24$2.14$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.68$2.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.78$2.94$0.17
2020Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.18$2.96$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.74$3.13$0.39
2018Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$3.28$3.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$3.59$3.28$0.31
2016Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$3.10$3.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$3.31$3.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.35$3.14$0.21
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$3.40$2.99$0.41
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$3.28$3.21$0.07
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$3.32$3.12$0.20