Civic Intelligence

East Side Learning Center

990 • Fiscal year 2015 • EIN 04-3699678

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

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

(651) 793-7331

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,796

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$695,867

Down $8,081 (-1.1%) from 2014

Net Assets

Down

$692,191

Down $10,711 (-1.5%) from 2014

Liabilities

Up

$3,676

Up $2,630 (+251%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$513,445

Up $202,105 (+65%) from 2014

Expenses

Up

$524,156

Up $7,137 (+1.4%) from 2014

Net Income

Up

-$10,711

Up $194,968 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$695,867
Liabilities$3,676
Net Assets$692,191
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$513,445
Expenses$524,156
Net Income-$10,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$513,445
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$417,130$378,573▼ $38,557
Pledges and Grants Receivable$283,349$315,000▲ $31,651
Land, Buildings, and Equipment, Net$1,572$1,320▼ $252
Accounts Receivable$1,014$0▼ $1,014
Cash and Non-Interest-Bearing Accounts$465$527▲ $62
Prepaid Expenses and Deferred Charges$418$447▲ $29
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$703,948$695,867▼ $8,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,046$3,676▲ $2,630
Total Liabilities$1,046$3,676▲ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$391,553$377,191▼ $14,362
Temporarily Rstr Net Assets$311,349$315,000▲ $3,651
Total Net Assets Fund Balance$702,902$692,191▼ $10,711
Total Liabilities and Net Assets / Fund Balance$703,948$695,867▼ $8,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,320$15,042$16,362
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Audrey LindenfelserExecutive DirecFT$56,796$56,796

Board Members and Trustees

NameTitle
Dean AndrewChair
Melissa MeinkeVice Chair
Brian HansenDirector
Cindy MullanDirector
Debbie LeeDirector
Elizabeth KeyesDirector
Garth AndersonDirector
Jean ErsfeldDirector
Jill LeonardDirector
Judy BakulaDirector
Kyle FalconburyDirector
Laura StiermanDirector
Marion WelterDirector
Pam PervenanzeDirector
Stanley BrownDirector
Ted KaehlerDirector
Thomas KeyesSecretary
Elizabeth LambrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,106
Program Service Revenue
$14,967
Investment Income
$372
Other Revenue
$0
All Other Contributions
$498,106
Change in Net Assets
$-10,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,445
Revenue Not Reported on Form 990
$381,184
Total Revenue per Audited Statements
$894,629
Total Revenue per Form 990
$513,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,675
Other Expenses$35,481
Total Fundraising Expense$19,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,848$57,135$15,052$394,035
Current Officers, Directors, Trustees, and Key Employees$46,391$8,235$2,170$56,796
Payroll Taxes$30,911$5,487$1,446$37,844
Insurance$6,281$1,115$294$7,690
Fees for Services Other$463$5,150-$5,613
Office Expenses$1,085$193$51$1,329
Other Expenses$853$151$40$1,044
All Other Expenses$643$63$17$723
Travel$241$43$11$295
Depreciation Depletion$206$37$10$253
Total Functional Expenses$425,697$79,048$19,411$524,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$905,340
Expenses per Audited Statements$524,156
Total Expenses per Form 990$524,156
Expenses Not Reported on Form 990$381,184
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Relationship”

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

“At the fall Board meeting board members and full-time staff members acknowledge through signature and date that the Conflict of Interest & Disclosure of Certain Interest Policy has been reviewed, and they agree to abide by it. The signed documents are archived with the official board documents.”

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

“The Finance Committee uses the Minnesota Council of Nonprofits Salary & Benefits Survey for comparable data before determining compensation. The Finance Committee makes compensation recommendations to the Board during the budgeting process.”

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

“The Finance Committee uses the Minnesota Council of Nonprofits Salary & Benefits Survey for comparable data before determining compensation. The Finance Committee makes compensation recommendations to the Board during the budgeting process.”

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

Filer Name
East Side Learning Center
EIN
04-3699678
Phone
6517937331
Address
740 YORK AVENUE, ST PAUL, MN 55106

Signing Officer

Name
Sister Audrey Lindenfelser
Title
Executive Director
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Audrey Lindenfelser
Formed
2001
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
247

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
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.”

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IRS990/Desc0East Side Learning Center (ESLC) tutored 389 children this fiscal year through the commitment of 247 volunteer tutors and 31 part-time paid tutors. Together they provided 17,057 hours of one-on-one tutoring for the children. Community volunteers trained and guided by professional staff provided nearly 50% of the tutoring for our children. We have defined 30 hours of tutoring as the benchmark for our evaluation and data purposes. Ideally, if a child is able to regularly receive tutoring for 45-minutes per day, four days per week during the school year, the child could reach 50 or more hours of support and make greater gains. Our criteria for success includes: 1) Kindergartners are ready for first grade reading. They automatically recognize upper/lower case letter names and sounds, a minimum of thirty kindergarten sight words; have an ability to rhyme, use phonological awareness, print his/her name, and use oral language to discuss a story being read to him/her. (Note: In 2014-15, 96% (133 of 138) of kindergartners became ready for first grade if attended 30 or more hours of tutoring.) Our success with kindergarten is significant.2) Students in grades 1-3 will achieve at least an 8-point DRA gain when a student attends 30 or more hours of tutoring. This gain is currently monitored through the students progression within the McGraw-Hill Guided Reading curriculum which is correlated with the Developmental Reading Assessment (DRA). (Note: in 2014-15, 57% (37 of 65) of 1st graders, and 76% (47 of 62) 2nd and 3rd graders reached their ESLC reading goals if they attended 30 hours or more of tutoring.)To ensure children make at least an 8-point DRA gain, progress is monitored after every 13 hours of tutoring received, to determine if additional interventions are necessary.
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IRS990/Form990PartVIISectionAGrp/PersonNm18SISTER AUDREY LINDENFELSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Direc
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01115
IRS990/InsuranceGrp/ProgramServicesAmt06281
IRS990/InsuranceGrp/TotalAmt07690
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Furniture and Equipment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt22528
IRS990/OtherExpensesGrp/ProgramServicesAmt3853
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IRS990/OtherExpensesGrp/TotalAmt15316
IRS990/OtherExpensesGrp/TotalAmt23094
IRS990/OtherExpensesGrp/TotalAmt31044
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057135
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IRS990/PrincipalOfficerNm0SISTER AUDREY LINDENFELSER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295368
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt042824
IRS990/PYProgramServiceRevenueAmt015259
IRS990/PYRevenuesLessExpensesAmt0-205679
IRS990/PYSalariesCompEmpBnftPaidAmt0474195
IRS990/PYTotalExpensesAmt0517019
IRS990/PYTotalRevenueAmt0311340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10711
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,867
Liabilities
$3,676
Net assets
$692,191
Revenue
$513,445
Expenses
$524,156
Net income
-$10,711
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
2015Detailed filing. Detailed filing data is available for this year.$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