Civic Intelligence

East Side Learning Center

990 • Fiscal year 2017 • EIN 04-3699678

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

(651) 793-7331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$599,606

Down $54,028 (-8.3%) from 2016

Net Assets

Down

$591,471

Down $62,163 (-9.5%) from 2016

Liabilities

Up

$8,135

Up $8,135 from 2016

Revenue And Expenses

Revenue

Up

$531,642

Up $10,780 (+2.1%) from 2016

Expenses

Up

$593,805

Up $34,386 (+6.1%) from 2016

Net Income

Down

-$62,163

Down $23,606 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$599,606
Liabilities$8,135
Net Assets$591,471
Open 2017 Filing

Operations Trend

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

2017

Revenue$531,642
Expenses$593,805
Net Income-$62,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$538,450
Mission and Program Overview

Mission

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

The East Side Learning Center strives to be a major force in unlocking each child's potential through the foundation of reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,458$408,865▲ $52,407
Pledges and Grants Receivable$285,001$177,000▼ $108,001
Cash and Non-Interest-Bearing Accounts$469$9,038▲ $8,569
Accounts Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$5,638$3,887▼ $1,751
Land, Buildings, and Equipment, Net$1,068$816▼ $252
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$653,634$599,606▼ $54,028
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,135-
Total Liabilities$0$8,135▲ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$338,634$409,471▲ $70,837
Temporarily Rstr Net Assets$315,000$182,000▼ $133,000
Total Net Assets Fund Balance$653,634$591,471▼ $62,163
Total Liabilities and Net Assets / Fund Balance$653,634$599,606▼ $54,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816$15,546$16,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sister Audrey LindenfelserFormer Exec DirectorFT$73,551$73,551
Chris FlippoExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Dean AndrewChair
Elizabeth KeyesVice Chair
Brian HansenDirector
Cindy MullanDirector
Debbie LeeDirector
Donna WermusDirector
Elizabeth LambrechtDirector
Garth AndersonDirector
Jean ErsfeldDirector
Jennifer SantiniDirector
Judy BakulaDirector
Ka Vang DavenportDirector
Stanley BrownDirector
Teresa WarnerDirector
Thomas KeyesSecretary
Kyle FalconburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,882
Program Service Revenue
$10,000
Investment Income
$1,513
Other Revenue
$27,247
All Other Contributions
$492,882
Change in Net Assets
$-62,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,642
Revenue Not Reported on Form 990
$454,113
Total Revenue per Audited Statements
$985,755
Total Revenue per Form 990
$531,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,690
Other Expenses$46,115
Total Fundraising Expense$31,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,725$57,572$22,007$404,304
Current Officers, Directors, Trustees, and Key Employees$83,168$14,746$5,636$103,550
Payroll Taxes$31,995$5,673$2,168$39,836
Insurance$6,474$1,148$439$8,061
Fees for Services Other-$5,170-$5,170
Other Expenses$2,410$676$258$2,410
Office Expenses$1,298$230$88$1,616
All Other Expenses$894$158$61$1,113
Travel$363$64$25$452
Depreciation Depletion$202$36$14$252
Total Functional Expenses$474,826$87,565$31,414$593,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,918
Expenses per Audited Statements$593,805
Total Expenses per Form 990$593,805
Expenses Not Reported on Form 990$454,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,005
Fundraising Direct Expenses$6,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Honor of Sister Audrey$34,005$34,005$1,545$32,460
Total Events$34,005$34,005$6,808$27,197
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
Yes
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

“Two board members are siblings. East Side Learning Center has no business relationship with either of them.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Executive committee does not publish minutes. They are incorporated in the board meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee will review the draft before filing and will present the results to the 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
Chris Flippo
Title
Executive Director
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Flippo
Formed
2001
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
268

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.”

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

“Difference of Special events $6808”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Difference from Special Events $6808”

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IRS990/Desc0East Side Learning Center provided 19,720 hours of tutoring for 445 children in 2016-17 through the commitment of 256 volunteers and 31 part-time professional tutors. This past year 70%, or 314 children, participated in 30 or more hours of one-on-one tutoring with a caring adult, thus maximizing their reading growth. Of 183 KINDERGARTEN students who met the 30-hour tutoring benchmark, 93% (171) were Kindergarten ready as measured by letter and sound recognition, site reading 30 words, phonological awareness, rhyming and ability to print his or her name.Of 129 FIRST and SECOND GRADE children who received 30+ hours of tutoring, 63% (81) met their ESLC reading goals to gain 8 or more DRA reading levels. Progress and lessons are monitored daily for each students by professional educators who work closely with the tutors. Additionally, ESLC staff partners with school literacy coaches, principals and classroom teachers to maximize each childs growth. East Side Learning Center adapted the McGraw-Hill Guided Reading curriculum to be culturally relevant and responsive to the needs of students who are learning English or speak it as a second language.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06808
IRS990/FundraisingGrossIncomeAmt034005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt01148
IRS990/InsuranceGrp/ProgramServicesAmt06474
IRS990/InsuranceGrp/TotalAmt08061
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016362
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The East Side Learning Center strives to be a major force in unlocking each child's potential through the foundation of reading.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0591471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt01298
IRS990/OfficeExpensesGrp/TotalAmt01616
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/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt010589
IRS990/OtherExpensesGrp/ProgramServicesAmt18894
IRS990/OtherExpensesGrp/ProgramServicesAmt23814
IRS990/OtherExpensesGrp/ProgramServicesAmt32410
IRS990/OtherExpensesGrp/TotalAmt013184
IRS990/OtherExpensesGrp/TotalAmt19109
IRS990/OtherExpensesGrp/TotalAmt24748
IRS990/OtherExpensesGrp/TotalAmt32410
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404304
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05673
IRS990/PayrollTaxesGrp/ProgramServicesAmt031995
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0Chris Flippo
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IRS990/PYContributionsGrantsAmt0500309
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IRS990/PYOtherExpensesAmt026820
IRS990/PYProgramServiceRevenueAmt019194
IRS990/PYRevenuesLessExpensesAmt0-38557
IRS990/PYSalariesCompEmpBnftPaidAmt0532599
IRS990/PYTotalExpensesAmt0559419
IRS990/PYTotalRevenueAmt0520862
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408865

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,606
Liabilities
$8,135
Net assets
$591,471
Revenue
$531,642
Expenses
$593,805
Net income
-$62,163
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