Civic Intelligence

Ready Set Smile Pa

990 • Fiscal year 2024 • EIN 46-2229395

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

3751 17th Ave SouthMinneapolis, MN 55407

(612) 721-6118

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$37,977

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$743,196

Up $212,752 (+40%) from 2023

Net Assets

Up

$707,890

Up $190,047 (+37%) from 2023

Liabilities

Up

$35,306

Up $22,705 (+180%) from 2023

Revenue

Up

$1,054,976

Up $349,846 (+50%) from 2023

Expenses

Up

$872,475

Up $297,018 (+52%) from 2023

Net Income

Up

$182,501

Up $52,828 (+41%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $43,993Liabilities 2013: $6602013Assets 2014: $75,031Liabilities 2014: $3,3962014Assets 2015: $85,702Liabilities 2015: $13,242Net Assets 2015: $72,4602015Assets 2016: $37,424Liabilities 2016: $1,800Net Assets 2016: $35,6242016Assets 2017: $120,387Liabilities 2017: $0Net Assets 2017: $120,3872017Assets 2019: $60,771Liabilities 2019: $3,498Net Assets 2019: $57,2732019Assets 2020: $241,182Liabilities 2020: $61,173Net Assets 2020: $180,0092020Assets 2021: $268,681Liabilities 2021: $73,975Net Assets 2021: $194,7062021Assets 2022: $404,494Liabilities 2022: $16,324Net Assets 2022: $388,1702022Assets 2023: $530,444Liabilities 2023: $12,601Net Assets 2023: $517,8432023Assets 2024: $743,196Liabilities 2024: $35,306Net Assets 2024: $707,8902024

Highlighted filing

2024

Assets$743,196
Liabilities$35,306
Net Assets$707,890

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $79,857Expenses 2013: $36,524Net Income 2013: $43,3332013Revenue 2014: $145,634Expenses 2014: $83,313Net Income 2014: $62,3212014Revenue 2015: $208,227Expenses 2015: $207,402Net Income 2015: $8252015Revenue 2016: $254,157Expenses 2016: $290,993Net Income 2016: -$36,8362016Revenue 2017: $537,290Expenses 2017: $452,527Net Income 2017: $84,7632017Revenue 2019: $423,782Expenses 2019: $440,604Net Income 2019: -$16,8222019Revenue 2020: $523,731Expenses 2020: $400,995Net Income 2020: $122,7362020Revenue 2021: $380,165Expenses 2021: $365,468Net Income 2021: $14,6972021Revenue 2022: $616,117Expenses 2022: $422,653Net Income 2022: $193,4642022Revenue 2023: $705,130Expenses 2023: $575,457Net Income 2023: $129,6732023Revenue 2024: $1,054,976Expenses 2024: $872,475Net Income 2024: $182,5012024

Highlighted filing

2024

Revenue$1,054,976
Expenses$872,475
Net Income$182,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,054,976
Mission and Program Overview

Mission

The mission of RSS is to prepare and empower all children in the community to care for their oral health through education and preventive services.

The mission of ready set smile (rss) is to prepare all children in the community to care for their oral health through preventative dental services and oral health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,992$441,332▼ $45,660
Pledges and Grants Receivable$17,061$155,612▲ $138,551
Accounts Receivable-$119,211-
Land, Buildings, and Equipment, Net$21,394$22,165▲ $771
Prepaid Expenses and Deferred Charges$4,197$4,076▼ $121
Total Assets$530,444$743,196▲ $212,752
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,696$23,486▲ $10,790
Other Liabilities$-95$11,820▲ $11,915
Total Liabilities$12,601$35,306▲ $22,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,843$556,724▲ $38,881
Net Assets With Donor Restrictions-$151,166-
Total Net Assets Fund Balance$517,843$707,890▲ $190,047
Total Liabilities and Net Assets / Fund Balance$530,444$743,196▲ $212,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,165$29,135$51,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adele Della TorreExecutive DiPT$37,977$37,977

Board Members and Trustees

NameTitle
Kendra WrightChair
Alice M OttaviFormer Chair
James WyvellVice Chair
Abdullahi JimaleBoard Member
Cara HunnBoard Member
Chad BogerBoard Member
Gayle KellyBoard Member
Octavia MclaurinBoard Member
Ellie SimaticSecretary
Marcus JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,873
Program Service Revenue
$423,661
Investment Income
$1,317
Other Revenue
$2,125
All Other Contributions
$599,875
Change in Net Assets
$182,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,976
Revenue Not Reported on Form 990
$27,908
Total Revenue per Audited Statements
$1,082,884
Total Revenue per Form 990
$1,054,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,569
Other Expenses$206,906
Total Fundraising Expense$70,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,976$80,128$27,582$554,686
Other Expenses$60,329$364-$60,693
Information Technology$36,925$2,641$1,201$40,767
Payroll Taxes$29,391$6,947$3,182$39,520
Current Officers, Directors, Trustees, and Key Employees$3,969$19,994$14,014$37,977
Other Employee Benefits$24,106$9,280-$33,386
Fees for Services Other$4,196$1,216$20,845$26,257
Office Expenses$12,395$6,046$1,568$20,009
Fees for Services Accounting-$16,817-$16,817
Occupancy$9,360$4,709$1,560$15,629
Travel$10,251$6-$10,257
Depreciation Depletion$7,261$874$292$8,427
Insurance$50$4,819-$4,869
Conferences and Meetings$705$927-$1,632
Advertising-$1,000$549$1,549
Total Functional Expenses$645,914$155,768$70,793$872,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,383
Expenses per Audited Statements$872,475
Total Expenses per Form 990$872,475
Expenses Not Reported on Form 990$27,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$11,820
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
No
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, Page 6, Part VI, Line 11B

The board of directors are given a copy of the prepared form 990 at a monthly board meeting. The board is given an opportunity to review the form and to comment on or question the content. The form 990 is filed upon approval of the board executive committee.

Form 990, Page 6, Part VI, Line 12C

Board members are required annually to review and sign conflict of interest and whistleblower policy forms disclosing any potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director is the only compensated manager, director or officer in the organization. The salary of the executive director is approved by the board and is based on salaries paid to those in similar positions in the nonprofit sector in minnesota.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ready Set Smile Pa
EIN
46-2229395
Phone
6127216118
Address
3751 17TH AVE SOUTH, MINNEAPOLIS, MN 55407

Signing Officer

Name
Tessa Trepp-wetjen
Title
Executive Director
Phone
6127216118
Signed
2025-04-30

Organization Details

Principal Officer
Kendra Wright
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
35

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 S STE 1400, SAINT LOUIS PARK, MN 55426-1218
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Ready, set, smile is a school-based community organization that provides on-site preventive dental services and classroom education in the twin cities region to decrease oral health disparities in high-risk children. In the 2022- 2023 school year, ready, set, smile provided 1520 children with dental services and taught our oral health curriculum to over 2500 children in their classrooms. In the 2022 -2023 fiscal year, we served 33 schools in minneapolis, st paul and east metro, columbia heights, robbinsdale and hopkins. Minneapolis early childhood centers we served: center of excellence, baby space, lirio, new horizon-lake street s., new horizon- penn ave n., new horizon-marquette, new horizon-hennepin, four. Directions family center, the family partnership north, way to grow, ywca abbott (11) elementary and middle schools: minneapolis: ascension, bdote learning center, loring community school, hmong international academy, risen christ,hiawatha academies schools (3 schools); stonebridge world school, ellabaker public school (10) robbinsdale: sandburg and robbinsdale middle schools (2) columbia heights: prodeo academy, north park, highland, valley view (4) st paul and east metro: prodeo academy, sejong academy, st. Jerome's (3) brooklyn center: st. Alphonsus (1) hopkins: alice smith, west jr. High (2) about 36% of the children that we served have no insurance and rss provided care at no cost to these families. About 96% of the children that we serve identify as being of color.

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IRS990/MissionDesc0THE MISSION OF READY SET SMILE (RSS) IS TO PREPARE ALL CHILDREN IN THE COMMUNITY TO CARE FOR THEIR ORAL HEALTH THROUGH PREVENTATIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READY, SET, SMILE IS A SCHOOL-BASED COMMUNITY ORGANIZATION THAT PROVIDES ON-SITE PREVENTIVE DENTAL SERVICES AND CLASSROOM EDUCATION IN THE TWIN CITIES REGION TO DECREASE ORAL HEALTH DISPARITIES IN HIGH-RISK CHILDREN. IN THE 2022- 2023 SCHOOL YEAR, READY, SET, SMILE PROVIDED 1520 CHILDREN WITH DENTAL SERVICES AND TAUGHT OUR ORAL HEALTH CURRICULUM TO OVER 2500 CHILDREN IN THEIR CLASSROOMS. IN THE 2022 -2023 FISCAL YEAR, WE SERVED 33 SCHOOLS IN MINNEAPOLIS, ST PAUL AND EAST METRO, COLUMBIA HEIGHTS, ROBBINSDALE AND HOPKINS. MINNEAPOLIS EARLY CHILDHOOD CENTERS WE SERVED: CENTER OF EXCELLENCE, BABY SPACE, LIRIO, NEW HORIZON-LAKE STREET S., NEW HORIZON- PENN AVE N., NEW HORIZON-MARQUETTE, NEW HORIZON-HENNEPIN, FOUR. DIRECTIONS FAMILY CENTER, THE FAMILY PARTNERSHIP NORTH, WAY TO GROW, YWCA ABBOTT (11) ELEMENTARY AND MIDDLE SCHOOLS: MINNEAPOLIS: ASCENSION, BDOTE LEARNING CENTER, LORING COMMUNITY SCHOOL, HMONG INTERNATIONAL ACADEMY, RISEN CHRIST,HIAWATHA ACADEMIES SCHOOLS (3 SCHOOLS); STONEBRIDGE WORLD SCHOOL, ELLABAKER PUBLIC SCHOOL (10) ROBBINSDALE: SANDBURG AND ROBBINSDALE MIDDLE SCHOOLS (2) COLUMBIA HEIGHTS: PRODEO ACADEMY, NORTH PARK, HIGHLAND, VALLEY VIEW (4) ST PAUL AND EAST METRO: PRODEO ACADEMY, SEJONG ACADEMY, ST. JEROME'S (3) BROOKLYN CENTER: ST. ALPHONSUS (1) HOPKINS: ALICE SMITH, WEST JR. HIGH (2) ABOUT 36% OF THE CHILDREN THAT WE SERVED HAVE NO INSURANCE AND RSS PROVIDED CARE AT NO COST TO THESE FAMILIES. ABOUT 96% OF THE CHILDREN THAT WE SERVE IDENTIFY AS BEING OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE PREPARED FORM 990 AT A MONTHLY BOARD MEETING. THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND TO COMMENT ON OR QUESTION THE CONTENT. THE FORM 990 IS FILED UPON APPROVAL OF THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN CONFLICT OF INTEREST AND WHISTLEBLOWER POLICY FORMS DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED MANAGER, DIRECTOR OR OFFICER IN THE ORGANIZATION. THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AND IS BASED ON SALARIES PAID TO THOSE IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR IN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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