Illustrative Mathematics
- Assets
- $5.8m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Oro Valley, AZ
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3513958
Organization Overview
Illustrative Mathematics is located in Oro Valley, AZ. The organization was established in 2014. According to its NTEE Classification (B01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Education and related organizations. As of 12/2021, Illustrative Mathematics employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illustrative Mathematics is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Illustrative Mathematics generated $11.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 23.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ILLUSTRATIVE MATHEMATICS IS A DISCERNING COMMUNITY OF EDUCATORS DEDICATED TO (CONTINUED ON SCH O) THE COHERENT LEARNING OF MATHEMATICS. WE CRAFT AND DELIVER HIGH QUALITY EDUCATIONAL RESOURCES FOR TEACHERS AND STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL SERVICES: IM CONTINUED PROVIDING CONSULTING SERVICES TO CLIENTS IN THE EDUCATION SECTOR.IN 2021, PROFESSIONAL DEVELOPMENT FOR THE FOLLOWING TOPICS WERE DEVELOPED AND DELIVERED TO OVER 15,000 TEACHERS ACROSS 3,614 EVENTS: - IM K-5 MATH (TM) - IM 6-8 MATH (TM) - IM ALGEBRA 1, GEOMETRY, ALGEBRA 2IM ALSO CERTIFIED 60 NEW FACILITATORS TO DELIVER HIGH-QUALITY PROFESSIONAL LEARNING EXPERIENCES.
CLASSROOM MATERIALS DEVELOPMENT:IM CONTINUED DEVELOPMENT OF K-5 CURRICULUM AND PROFESSIONAL LEARNING (6 GRADE LEVELS) THAT WAS PILOTED IN 45 SCHOOLS/DISTRICTS DURING SCHOOL YEAR 2019-2020 WITH FULL CC (CREATIVE COMMONS) BY 4.0 RELEASE IN ENGLISH AND MOST IN SPANISH IN JULY 2021. DURING THE CALENDAR YEAR 2021, OVER 640,000 STUDENTS HAD ACCESS TO AN IM CERTIFIED PRINT OR PREMIUM DIGITAL VERSION OF THE K-12 CURRICULUM, AND WE ESTIMATE THAT OVER 260,000 STUDENTS HAVE ACCESS TO THE FREE IM CERTIFIED VERSION OF THE MATERIALS BASED ON WEBSITE TRAFFIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mccallum CEO | Officer | 40 | $321,671 |
Kristin Umland President | Officer | 40 | $274,665 |
Kristen Welch Cfo, VP Enterprise Management | Officer | 40 | $242,221 |
Karl Nelson Cio, VP Of Technology & Information | Officer | 40 | $209,716 |
Katherine Nowak Vice President, Product Strategy | Officer | 40 | $164,344 |
Olivia Russell Vice President, Program Management | Officer | 40 | $151,563 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Koya Leadership Parterners Llc Ceo Search Firm | 6/29/16 | $103,499 |
Jason Zimba Writing Advising | 6/29/16 | $114,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $531,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,366 |
| Total Program Service Revenue | $10,595,976 |
| Investment income | $438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,729,780 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,494,719 |
| Compensation of current officers, directors, key employees. | $357,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,011,435 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $278,780 |
| Payroll taxes | $395,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,534 |
| Fees for services: Accounting | $25,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,850,611 |
| Advertising and promotion | $181,495 |
| Office expenses | $329,182 |
| Information technology | $50,950 |
| Royalties | $89,332 |
| Occupancy | $0 |
| Travel | $117,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,464 |
| All other expenses | $0 |
| Total functional expenses | $9,884,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,209 |
| Savings and temporary cash investments | $4,426,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $758,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,310 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,801,016 |
| Accounts payable and accrued expenses | $314,844 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $949,380 |
| Total liabilities | $1,264,224 |
| Net assets without donor restrictions | $4,212,611 |
| Net assets with donor restrictions | $324,181 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,801,016 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Illustrative Mathematics has recieved totaling $400,123.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: K-12 EDUCATION | $350,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR DIVERSITY, EQUITY AND INCLUSION CAPACITY AND BRAND STRATEGY | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lotus School For Excellence Inc Aurora, CO | $7,284,947 | $15,341,421 |
Alliance For College-Ready Public Schools Los Angeles, CA | $0 | $10,738,936 |
Carnegie Foundation For Advancement Teaching W Coast Office Education Stanford, CA | $131,360,777 | $20,151,205 |
Human-I-T Bell, CA | $11,089,080 | $12,233,470 |
Association Of California School Administrators Burlingame, CA | $34,914,823 | $16,453,112 |
Illustrative Mathematics Oro Valley, AZ | $5,801,016 | $11,729,780 |
California Apt Association Sacramento, CA | $10,618,601 | $9,881,237 |
Institute For Multicultural Counseling And Education Services Los Angeles, CA | $5,975,934 | $7,424,525 |
Arizona Education Association Phoenix, AZ | $8,129,999 | $7,870,679 |
Los Angeles Education Partnership Los Angeles, CA | $2,987,241 | $7,123,624 |
The Primary School Lab East Palo Alto, CA | $1,109,557 | $3,998,000 |
California Certified Organic Farmers Inc Santa Cruz, CA | $8,482,954 | $7,449,221 |