Illustrative Mathematics
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Creates and provides high-quality math learning resources for teachers and students. For fiscal year 2024 it reported $18.8M in revenue, $20.6M in expenses, and $8.6M in net assets.Pt I
Summary of the Filing
Where the work happens
Professional Products and Services
Im(r) continued providing professional learning products and services that support teachers and school DISTRICTS.IN 2024, professional learning on im(r) k-5 math, im(r) 6-8 math, and im(r) 9-12 math reached more than 44,000 teachers across 1,851 EVENTS.IN 2024, im(r) also delivered unit planning and facilitation guides to 31 school…
Classroom Materials
Im(r) continued providing high-quality classroom materials and family support to educators and school districts. In 2024, more than 3 million students had access to an im certified(r) print or premium digital version of the curriculum.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
William McCallum’s $378K as CEO is at the 77th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| William McCallum | $378,329 | $363,750 | $356,282 | $321,671 | $341,740 |
| Kristin Umland | $318,459 | $309,435 | $300,018 | $274,665 | $247,952 |
| Kristen Welch | $290,557 | $280,123 | $271,614 | $242,221 | $225,025 |
| Karl Nelson - CIO VP of | — | $284,381 | $242,727 | — | — |
| Gail Hartman - SR VP | $244,957 | $210,408 | — | — | — |
| Dylan Dechant- VP of | $234,459 | — | — | — | — |
| Dionne Aminata - SR Director | — | $220,332 | — | — | — |
| Karl Nelson | — | — | — | $209,716 | $204,272 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 5% | — | — |
| Revenue growth | 11% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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