Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-6123312 • 501(c)3 • Escondido, CA
Profile
Improve the mathematics education for all levels of students in California by equiping and educating teachers through publications, grants for math projects and seminars.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,364,390
Up $218,782 (+19%) from 2023
Liabilities
Up$122,910
Up $44,064 (+56%) from 2023
Net Assets
Up$1,241,480
Up $174,718 (+16%) from 2023
Revenue
Up$1,241,737
Up $349,255 (+39%) from 2023
Expenses
Up$1,047,718
Up $173,028 (+20%) from 2023
Net Income
Up$194,019
Up $176,227 (+990%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improve the mathematics education for all levels of students in California by equiping and educating teachers through publications, grants for math projects and seminars.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,066,762 | $1,241,480 | ▲ $174,718 |
| Savings and Temporary Cash Investments | $712,790 | $817,444 | ▲ $104,654 |
| Cash and Non-Interest-Bearing Accounts | $380,602 | $534,705 | ▲ $154,103 |
| Accounts Receivable | $9,942 | $9,518 | ▼ $424 |
| Prepaid Expenses and Deferred Charges | $42,274 | $2,723 | ▼ $39,551 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,145,608 | $1,364,390 | ▲ $218,782 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $79,224 | $125,435 | ▲ $46,211 |
| Accounts Payable and Accrued Expenses | $-417 | $-215 | ▲ $202 |
| Other Liabilities | $39 | $-2,310 | ▼ $2,349 |
| Total Liabilities | $78,846 | $122,910 | ▲ $44,064 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,066,762 | $1,241,480 | ▲ $174,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,608 | $1,364,390 | ▲ $218,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $124,108 | $124,108 |
| Name | Title |
|---|---|
| Ma Bernadette Salgarino | President |
| Hilda Wright | Vice President |
| Erin Fraser | Executive Sec |
| Christina Lincoln | Secretary |
| Scott Ellingson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,001,659 |
| Salaries, Compensation, and Employee Benefits | $45,169 |
| Grants and Similar Amounts Paid | $890 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $279,054 | $60,938 | - | $339,992 |
| Information Technology | $272,034 | $16,079 | - | $288,113 |
| Conferences and Meetings | $178,234 | $2,556 | - | $180,790 |
| Other Salaries and Wages | - | $42,497 | - | $42,497 |
| Fees for Services Other | $34,505 | $3,099 | - | $37,604 |
| Insurance | - | $15,880 | - | $15,880 |
| All Other Expenses | $8,439 | $7,305 | - | $15,744 |
| Other Expenses | $8,333 | $4,234 | - | $8,333 |
| Payroll Taxes | - | $2,672 | - | $2,672 |
| Grants to Domestic Orgs | $890 | - | - | $890 |
| Total Functional Expenses | $891,321 | $156,397 | $0 | $1,047,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
| Credit Cards | $-2,311 |
“Copies are either provided at a board meeting or by email prior to being signed and filed by the Executive Secretary.”
“Are made available unon request.”
“Prior year adjustment = -$19300”
“Prior year depreciation = -$0”
“Rounding = -$1”
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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35788 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 799390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2930145 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3949889 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 975250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 584976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 979124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3985677 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies are either provided at a board meeting or by email prior to being signed and filed by the Executive Secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Are made available unon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior year adjustment = -$19300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior year depreciation = -$0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 122910 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122910 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241480 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1076250 |
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| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364390 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 60938 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 279054 |
| IRS990/TravelGrp/TotalAmt | 0 | 339992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 243 S Escondido Blvd 132 |
| IRS990/USAddress/CityNm | 0 | Escondido |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 920254116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | cmc-math.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erin Fraser |
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