Civic Intelligence

East Side Learning Center

990 • Fiscal year 2020 • EIN 04-3699678

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$573,765

Up $263,564 (+85%) from 2019

Net Assets

Up

$465,237

Up $155,036 (+50%) from 2019

Liabilities

Up

$108,528

Up $108,528 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$755,623

Up $428,823 (+131%) from 2019

Expenses

Up

$600,587

Up $135,958 (+29%) from 2019

Net Income

Up

$155,036

Up $292,865 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$573,765
Liabilities$108,528
Net Assets$465,237
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$755,623
Expenses$600,587
Net Income$155,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$755,623
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$232,256$229,924▼ $2,332
Investments in Publicly Traded Securities-$161,080-
Accounts Receivable-$107,702-
Cash and Non-Interest-Bearing Accounts$17,096$64,473▲ $47,377
Prepaid Expenses and Deferred Charges$371$9,111▲ $8,740
Pledges and Grants Receivable$60,000$1,475▼ $58,525
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$310,201$573,765▲ $263,564
Other Assets Total$478--
Liabilities
Unsecured Notes Loans Payable-$107,400-
Accounts Payable and Accrued Expenses-$1,128-
Total Liabilities$0$108,528▲ $108,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,201$360,237▲ $95,036
Net Assets With Donor Restrictions$45,000$105,000▲ $60,000
Total Net Assets Fund Balance$310,201$465,237▲ $155,036
Total Liabilities and Net Assets / Fund Balance$310,201$573,765▲ $263,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,362$16,362
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FlippoExecutive DirectorFT$66,667$66,667

Board Members and Trustees

NameTitle
Kyle FalconburyChair
Elizabeth KeyesPast Chair
Vince ArnoldiVice Chair
Bob TempleDirector
Cheryl Marie WagnerDirector
Donna WermusDirector
Garth AndersenDirector
Jennifer SantiniDirector
Kathleen JorgensenDirector
Liz WynneDirector
Sang TranDirector
Tambri LawlessSecretary
Paul DinzeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,479
Program Service Revenue
$24,000
Investment Income
$3,144
Other Revenue
$0
All Other Contributions
$728,479
Change in Net Assets
$155,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,705
Total Revenue per Audited Statements
$940,328
Total Revenue per Form 990
$755,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,711
Other Expenses$104,876
Total Fundraising Expense$43,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,191$56,400$26,401$369,992
Current Officers, Directors, Trustees, and Key Employees$45,900$14,145$6,622$66,667
Fees for Services Other$1,453$36,647$1,263$39,363
Other Employee Benefits$21,793$6,717$3,143$31,653
Payroll Taxes$18,865$5,813$2,721$27,399
Office Expenses$7,038$2,169$1,015$10,222
Insurance$4,712$1,452$680$6,844
All Other Expenses$3,186$982$459$4,627
Other Expenses$2,381$734$343$3,458
Travel$185$57$27$269
Total Functional Expenses$429,809$127,151$43,627$600,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,292
Expenses per Audited Statements$600,587
Total Expenses per Form 990$600,587
Expenses Not Reported on Form 990$184,705
Expenses Not Reported on Financial Statements$0
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
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 35% controlled entity
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, Section A, Line 8B

“Line 8 explanation - executive committee does not publish minutes. They are incorporated in the board meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee will review the draft before filing and will present the results to the board”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. 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, Section C, Line 19

“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
Phone
6517937331
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Flippo
Formed
2001
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
185

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We reorganized into two distinct programs - preventative services (prek and k) and intervention services (1st-3rd). Preventative services aim to prepare children for school so they don't fall behind. Intervention services are for children who are behind in reading only. Additionally, we acquired the aarp foundation experience corps program. Aarp foundation experience corps is an intergenerational volunteer tutoring program that is proven to help children who aren't reading at grade level become great readers by the end of third grade. In this program, eslc inspires and empowers adults 50 and older to serve in their community and disrupt the cycle of poverty by making a lasting difference in the lives of america's most vulnerable children.”

Financial Statement Notes

PART X, LINE 2:

“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 ADJUSTMENTS:

“Difference of special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference from special events”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DESPITE ENDING SERVICES EARLY DUE TO THE PANDEMIC, 567 CHILDREN PARTICIPATEDIN EAST SIDE LEARNING CENTER'S READING TUTORING AND MENTORING PROGRAMS. OF CHILDREN WHO PARTICIPATED 30 HOURS OR MORE AND WHO WERE ASSESSED TWICE:* 83% (125/150) OF PRE-K AND KINDERGARTEN CHILDREN WERE ON TARGET IN READING. 66% (105/159) OF ELEMENTARY CHILDREN ATTAINED THEIR READING GROWTH GOALS. SOCIAL EMOTIONAL OUTCOMES WERE NOT AVAILABLE DUE TO THE PANDEMIC. THE READING GROWTH OF EACH CHILD WAS MADE POSSIBLE BY 185 VOLUNTEERS WHO PROVIDED 15,466 ONE-ON-ONE LITERACY MENTORING SESSIONS TOTALING 7,425 HOURS. ESLC REORGANIZED INTO TWO DISTINCT PROGRAMS. THE PREVENTATIVE PROGRAM PREPARES PRE-KINDERGARTEN AND KINDERGARTEN CHILDREN FOR SCHOOL SO THEY DON'T FALL BEHIND. THE INTERVENTION PROGRAM IS DESIGNED TO HELP FIRST THROUGH THIRD GRADE CHILDREN CATCH UP TO READING LEVEL SO THEY HAVE THE SKILLS TO SUCCEED IN SCHOOL, GRADUATE, AND CHOOSE THEIR OWN FUTURES. SERVICES ARE FOR CHILDREN WHO ARE BEHIND IN READING ONLY. ADDITIONALLY, ESLC ACQUIRED THE AARP FOUNDATION EXPERIENCE CORPS PROGRAM IN SEPTEMBER 2019. THIS INTERGENERATIONAL VOLUNTEER TUTORING PROGRAM THAT IS PROVEN TO HELP CHILDREN WHO AREN'T READING AT GRADE LEVEL BECOME GREAT READERS BY THE END OF THIRD GRADE. IN THIS PROGRAM, ESLC INSPIRES AND EMPOWERS ADULTS, 50 AND OLDER, TO VOLUNTEER AS TUTORS WITH THE GOAL TO DISRUPT THE CYCLE OF POVERTY BY MAKING A LASTING DIFFERENCE IN THE LIVES OF VULNERABLE CHILDREN. *STUDENT READING GROWTH DATA IS FOR THE PERIOD FROM SEPT. 1, 2019 TO JAN. 31, 2020, THE PERIOD FOR WHICH OUTCOME DATA WAS AVAILABLE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/ProgramServicesAmt04712
IRS990/InsuranceGrp/TotalAmt06844
IRS990/InvestmentIncomeGrp/ExclusionAmt03144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161080
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016362
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EAST SIDE LEARNING CENTER STRIVES TO BE A MAJOR FORCE IN UNLOCKING EACH CHILD'S POTENTIAL THROUGH THE FOUNDATION OF READING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310201
IRS990/NetAssetsOrFundBalancesEOYAmt0465237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360237
IRS990/NoncashContributionsAmt017120
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt07038
IRS990/OfficeExpensesGrp/TotalAmt010222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031653
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & VOLUNTE
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/FundraisingAmt1379
IRS990/OtherExpensesGrp/FundraisingAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2734
IRS990/OtherExpensesGrp/ProgramServicesAmt030499
IRS990/OtherExpensesGrp/ProgramServicesAmt13980
IRS990/OtherExpensesGrp/ProgramServicesAmt22626
IRS990/OtherExpensesGrp/ProgramServicesAmt32381
IRS990/OtherExpensesGrp/TotalAmt030499
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherExpensesGrp/TotalAmt23813
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369992
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05813
IRS990/PayrollTaxesGrp/ProgramServicesAmt018865
IRS990/PayrollTaxesGrp/TotalAmt027399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09111
IRS990/PrincipalOfficerNm0CHRIS FLIPPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04538
IRS990/PYOtherExpensesAmt080335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017984
IRS990/PYRevenuesLessExpensesAmt0-137829
IRS990/PYSalariesCompEmpBnftPaidAmt0383122
IRS990/PYTotalExpensesAmt0464629
IRS990/PYTotalProfFndrsngExpnsAmt01172
IRS990/PYTotalRevenueAmt0326800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt02314946
IRS990ScheduleA/SubstantialContributorsTotAmt0121491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436437
IRS990ScheduleA/TotalSupportAmt02533014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184705
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016362
IRS990ScheduleD/ExpensesNotReportedAmt0184705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0600587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0184705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE FROM SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0600587
IRS990ScheduleD/TotalRevenuePerForm990Amt0755623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE REORGANIZED INTO TWO DISTINCT PROGRAMS - PREVENTATIVE SERVICES (PREK AND K) AND INTERVENTION SERVICES (1ST-3RD). PREVENTATIVE SERVICES AIM TO PREPARE CHILDREN FOR SCHOOL SO THEY DON'T FALL BEHIND. INTERVENTION SERVICES ARE FOR CHILDREN WHO ARE BEHIND IN READING ONLY. ADDITIONALLY, WE ACQUIRED THE AARP FOUNDATION EXPERIENCE CORPS PROGRAM. AARP FOUNDATION EXPERIENCE CORPS IS AN INTERGENERATIONAL VOLUNTEER TUTORING PROGRAM THAT IS PROVEN TO HELP CHILDREN WHO AREN'T READING AT GRADE LEVEL BECOME GREAT READERS BY THE END OF THIRD GRADE. IN THIS PROGRAM, ESLC INSPIRES AND EMPOWERS ADULTS 50 AND OLDER TO SERVE IN THEIR COMMUNITY AND DISRUPT THE CYCLE OF POVERTY BY MAKING A LASTING DIFFERENCE IN THE LIVES OF AMERICA'S MOST VULNERABLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8 EXPLANATION - EXECUTIVE COMMITTEE DOES NOT PUBLISH MINUTES. THEY ARE INCORPORATED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW THE DRAFT BEFORE FILING AND WILL PRESENT THE RESULTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPENDENT ON THE DOCUMENT, THEY ARE AVAILABLE UPON REQUEST, OR IN ANNUAL REPORT, OR ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,765
Liabilities
$108,528
Net assets
$465,237
Revenue
$755,623
Expenses
$600,587
Net income
$155,036
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
2020Detailed filing. Detailed filing data is available for this year.$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