Civic Intelligence

East Side Learning Center

990 • Fiscal year 2014 • EIN 04-3699678

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.eastsidelearningcenter.org
740 York AvenueSaint Paul, MN 55106

(651) 793-7331

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,794

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$703,948

Down $217,112 (-24%) from 2013

Net Assets

Down

$702,902

Down $205,679 (-23%) from 2013

Liabilities

Down

$1,046

Down $11,433 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Up

$311,340

Up $106,791 (+52%) from 2013

Expenses

Down

$517,019

Down $12,955 (-2.4%) from 2013

Net Income

Up

-$205,679

Up $119,746 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,234,006Liabilities 2012: $0Net Assets 2012: $1,234,0062012Assets 2013: $921,060Liabilities 2013: $12,479Net Assets 2013: $908,5812013Assets 2014: $703,948Liabilities 2014: $1,046Net Assets 2014: $702,9022014Assets 2015: $695,867Liabilities 2015: $3,676Net Assets 2015: $692,1912015Assets 2016: $653,634Liabilities 2016: $0Net Assets 2016: $653,6342016Assets 2017: $599,606Liabilities 2017: $8,135Net Assets 2017: $591,4712017Assets 2018: $457,524Liabilities 2018: $4,841Net Assets 2018: $452,6832018Assets 2019: $310,201Liabilities 2019: $0Net Assets 2019: $310,2012019Assets 2020: $573,765Liabilities 2020: $108,528Net Assets 2020: $465,2372020Assets 2021: $785,055Liabilities 2021: $102,564Net Assets 2021: $682,4912021Assets 2022: $862,370Liabilities 2022: $4,849Net Assets 2022: $857,5212022Assets 2023: $872,769Liabilities 2023: $31,606Net Assets 2023: $841,1632023Assets 2024: $1,047,450Liabilities 2024: $21,053Net Assets 2024: $1,026,3972024Assets 2025: $1,114,673Liabilities 2025: $20,565Net Assets 2025: $1,094,1082025

Highlighted filing

2014

Assets$703,948
Liabilities$1,046
Net Assets$702,902
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $585,2182012Revenue 2013: $204,549Expenses 2013: $529,974Net Income 2013: -$325,4252013Revenue 2014: $311,340Expenses 2014: $517,019Net Income 2014: -$205,6792014Revenue 2015: $513,445Expenses 2015: $524,156Net Income 2015: -$10,7112015Revenue 2016: $520,862Expenses 2016: $559,419Net Income 2016: -$38,5572016Revenue 2017: $531,642Expenses 2017: $593,805Net Income 2017: -$62,1632017Revenue 2018: $391,279Expenses 2018: $530,067Net Income 2018: -$138,7882018Revenue 2019: $326,800Expenses 2019: $464,629Net Income 2019: -$137,8292019Revenue 2020: $755,623Expenses 2020: $600,587Net Income 2020: $155,0362020Revenue 2021: $822,497Expenses 2021: $605,243Net Income 2021: $217,2542021Revenue 2022: $842,700Expenses 2022: $667,670Net Income 2022: $175,0302022Revenue 2023: $692,036Expenses 2023: $708,394Net Income 2023: -$16,3582023Revenue 2024: $709,334Expenses 2024: $524,100Net Income 2024: $185,2342024Revenue 2025: $639,408Expenses 2025: $571,697Net Income 2025: $67,7112025

Highlighted filing

2014

Revenue$311,340
Expenses$517,019
Net Income-$205,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$311,340
Mission and Program Overview

Mission

East side learning center's mission is "unlocking each child's potential through the foundation of reading."

Unlocking each child's potential through the foundation of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,642$417,130▲ $1,488
Pledges and Grants Receivable$502,504$283,349▼ $219,155
Land, Buildings, and Equipment, Net$1,824$1,572▼ $252
Accounts Receivable-$1,014-
Cash and Non-Interest-Bearing Accounts$717$465▼ $252
Prepaid Expenses and Deferred Charges$373$418▲ $45
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$921,060$703,948▼ $217,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,479$1,046▼ $11,433
Total Liabilities$12,479$1,046▼ $11,433
Net Assets / Fund Balance
Unrestricted Net Assets$388,077$391,553▲ $3,476
Temporarily Rstr Net Assets$520,504$311,349▼ $209,155
Total Net Assets Fund Balance$908,581$702,902▼ $205,679
Total Liabilities and Net Assets / Fund Balance$921,060$703,948▼ $217,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$14,790$16,362
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Audrey LindenfelserExecutive DirecFT$56,794$56,794

Board Members and Trustees

NameTitle
Dave SumanChairman
Elizabeth LambrechtVice Chair
Dean AndrewDirector
Debbie LeeDirector
Jean ErsfeldDirector
Jill LeonardDirector
Judy BakulaDirector
Marion WelterDirector
Melissa MeinkeDirector
Pam PervenanzeDirector
Sister Adaire LassondeDirector
Stanley BrownDirector
Ted KaehlerDirector
Thomas KeyesDirector
Ottavio SavinaSecretary
Thomas McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,368
Program Service Revenue
$15,259
Investment Income
$713
Other Revenue
$0
All Other Contributions
$295,368
Change in Net Assets
$-205,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,340
Revenue Not Reported on Form 990
$267,169
Total Revenue per Audited Statements
$578,509
Total Revenue per Form 990
$311,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,195
Other Expenses$42,824
Total Fundraising Expense$19,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,386$42,993$153$379,532
Current Officers, Directors, Trustees, and Key Employees$17,038$22,718$17,038$56,794
Payroll Taxes$30,674$5,703$1,492$37,869
Insurance$5,775$1,074$281$7,130
Fees for Services Other-$5,050-$5,050
Other Expenses$2,583$480$126$3,189
All Other Expenses$1,085$201$53$1,339
Office Expenses$1,017$189$49$1,255
Travel$223$41$11$275
Depreciation Depletion$204$38$10$252
Total Functional Expenses$416,517$80,724$19,778$517,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,188
Expenses per Audited Statements$517,019
Total Expenses per Form 990$517,019
Expenses Not Reported on Form 990$267,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The finance committee will review the 990 draft before filing and will present the results to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is the responsibility of the Goverance Committee. ESLC was approved by the Charities Review Council in 2012; therefore, regular and consistent processes are formalized.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“East Side Learning Center uses the average salary from the Minnesota Council of Non Profits annual survey and then evaluates the budget before changes to compensation are made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“East Side Learning Center uses the average salary from the Minnesota Council of Non Profits annual survey and then evaluates the budget before changes to compensation are made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Dependent on the document, they are available upon request, or in annual report, or on website”

Filing and Contact Details

Filer

EIN
04-3699678
Phone
6517937331

Signing Officer

Name
Sister Audrey Lindenfelser
Title
Executive Direc
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Audrey Lindenfelser
Formed
2001
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
172

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind Contributions $267169”

Raw XML AppendixShowing 400 of 539 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/AccountsPayableAccrExpnssGrp/BOYAmt012479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01046
IRS990/AccountsReceivableGrp/EOYAmt01014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unlocking each child's potential through the foundation of reading.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0295368
IRS990/AllOtherExpensesGrp/FundraisingAmt053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01085
IRS990/AllOtherExpensesGrp/TotalAmt01339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SIS AUDREY LINDENFELSER SSND
IRS990/BooksInCareOfDetail/PhoneNum06517937331
IRS990/BooksInCareOfDetail/USAddress/AddressLine10740 YORK AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0717
IRS990/CashNonInterestBearingGrp/EOYAmt0465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056794
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713
IRS990/CYOtherExpensesAmt042824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015259
IRS990/CYRevenuesLessExpensesAmt0-205679
IRS990/CYSalariesCompEmpBnftPaidAmt0474195
IRS990/CYTotalExpensesAmt0517019
IRS990/CYTotalFundraisingExpenseAmt019778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204
IRS990/DepreciationDepletionGrp/TotalAmt0252
IRS990/Desc0East Side Learning Center (ESLC) tutored 295 children this year through the commitment of 172 volunteer tutors and 34 part-time paid tutors. Together they provided 12,426 hours of one-on-one tutoring for the children. ESLC measures impact for grades 1-4 with the Diagnostic Reading Assessment (DRA), one tool used by schools for evaluating reading mastery and comprehension. An average first to second grade student needs to make a 10-11 point DRA gain each year and an 8-point DRA gain in third grade simply to maintain average reading growth with peers. ESLCs self-defined goal is that each student reaches at least an 8-point DRA gain if they attend 30 or more hours of tutoring. 65% children in grades 1-4 who received 30 hours or more of tutoring increased their DRA by 8 points or more. 93% Kindergartners in the program are now first grade ready. They are at or above grade level in reading. To be proficient and ready for first grade they must achieve growth of 2 or more DRA points. 93% had DRA growth of 2 or more DRA points. Proficiency and first-grade ready is measured by automatic recognition of upper and lower case letters, knowing a minimum of 30 sight words, and ability to use oral language to discuss a story being read to him/her. Our success with Kindergarten is significant.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0416517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesOtherGrp/TotalAmt05050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DEBBIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER ADAIRE LASSONDE
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Kaehler
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN ERSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARION WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Suman
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Bakula
IRS990/Form990PartVIISectionAGrp/PersonNm13OTTAVIO SAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Pervenanze
IRS990/Form990PartVIISectionAGrp/PersonNm15Dean Andrew
IRS990/Form990PartVIISectionAGrp/PersonNm16SISTER AUDREY LINDENFELSER
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/ReportableCompFromOrgAmt1656794
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/ProgramServicesAmt05775
IRS990/InsuranceGrp/TotalAmt07130
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01572
IRS990/LandBldgEquipCostOrOtherBssAmt016362
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unlocking each child's potential through the foundation of reading.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0908581
IRS990/NetAssetsOrFundBalancesEOYAmt0702902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017
IRS990/OfficeExpensesGrp/TotalAmt01255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Furniture and Equipment
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0565
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt011618
IRS990/OtherExpensesGrp/ProgramServicesAmt16275
IRS990/OtherExpensesGrp/ProgramServicesAmt23639
IRS990/OtherExpensesGrp/ProgramServicesAmt32583
IRS990/OtherExpensesGrp/TotalAmt014343
IRS990/OtherExpensesGrp/TotalAmt16352
IRS990/OtherExpensesGrp/TotalAmt23639
IRS990/OtherExpensesGrp/TotalAmt33189
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05703
IRS990/PayrollTaxesGrp/ProgramServicesAmt030674
IRS990/PayrollTaxesGrp/TotalAmt037869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0502504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418
IRS990/PrincipalOfficerNm0SISTER AUDREY LINDENFELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020653
IRS990/PYProgramServiceRevenueAmt011844
IRS990/PYRevenuesLessExpensesAmt0-325425
IRS990/PYSalariesCompEmpBnftPaidAmt0509321
IRS990/PYTotalExpensesAmt0529974
IRS990/PYTotalRevenueAmt0204549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02656539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013860

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
$703,948
Liabilities
$1,046
Net assets
$702,902
Revenue
$311,340
Expenses
$517,019
Net income
-$205,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.64$0.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$0.82$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.47$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.33$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.39$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.53$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.52$0.56$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.20$0.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.59