Civic Intelligence

Reading & Math Inc.

990 • Fiscal year 2017 • EIN 47-2306902

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.SERVETOGROW.ORG

View Organization Page

1200 Washington Ave S Ste 210Minneapolis, MN 55415

(612) 206-3030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,746,933

Up $2,493,806 (+985%) from 2016

Net Assets

Up

$501,455

Up $326,704 (+187%) from 2016

Liabilities

Up

$2,245,478

Up $2,167,102 (+2765%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$27,257,396

Up $25,600,819 (+1545%) from 2016

Expenses

Up

$27,035,015

Up $25,472,158 (+1630%) from 2016

Net Income

Up

$222,381

Up $128,661 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $143,909Liabilities 2015: $62,878Net Assets 2015: $81,0312015Assets 2016: $253,127Liabilities 2016: $78,376Net Assets 2016: $174,7512016Assets 2017: $2,746,933Liabilities 2017: $2,245,478Net Assets 2017: $501,4552017Assets 2018: $2,372,332Liabilities 2018: $1,675,751Net Assets 2018: $696,5812018Assets 2019: $3,191,030Liabilities 2019: $1,762,472Net Assets 2019: $1,428,5582019Assets 2020: $2,678,491Liabilities 2020: $1,322,256Net Assets 2020: $1,356,2352020Assets 2021: $3,810,758Liabilities 2021: $1,669,338Net Assets 2021: $2,141,4202021Assets 2022: $4,709,118Liabilities 2022: $1,596,675Net Assets 2022: $3,112,4432022Assets 2023: $8,024,234Liabilities 2023: $4,408,321Net Assets 2023: $3,615,9132023Assets 2024: $9,110,910Liabilities 2024: $5,374,270Net Assets 2024: $3,736,6402024Assets 2025: $7,161,155Liabilities 2025: $3,846,836Net Assets 2025: $3,314,3192025

Highlighted filing

2017

Assets$2,746,933
Liabilities$2,245,478
Net Assets$501,455
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2015: $159,331Expenses 2015: $78,300Net Income 2015: $81,0312015Revenue 2016: $1,656,577Expenses 2016: $1,562,857Net Income 2016: $93,7202016Revenue 2017: $27,257,396Expenses 2017: $27,035,015Net Income 2017: $222,3812017Revenue 2018: $30,244,505Expenses 2018: $30,049,379Net Income 2018: $195,1262018Revenue 2019: $29,726,730Expenses 2019: $28,994,753Net Income 2019: $731,9772019Revenue 2020: $29,580,023Expenses 2020: $29,652,346Net Income 2020: -$72,3232020Revenue 2021: $39,670,906Expenses 2021: $38,885,721Net Income 2021: $785,1852021Revenue 2022: $50,180,193Expenses 2022: $49,209,170Net Income 2022: $971,0232022Revenue 2023: $65,962,045Expenses 2023: $65,458,575Net Income 2023: $503,4702023Revenue 2024: $94,657,595Expenses 2024: $94,536,868Net Income 2024: $120,7272024Revenue 2025: $90,167,661Expenses 2025: $90,589,982Net Income 2025: -$422,3212025

Highlighted filing

2017

Revenue$27,257,396
Expenses$27,035,015
Net Income$222,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,257,396
Mission and Program Overview

Mission

The mission of reading & math, inc. Is to transform lives. While working to engage people in national service, we focus on replicating and expanding evidence-based programs to address critical gaps in educational achievement, economic opportunity and other emerging social issues.

To transform lives while working to engage people in national service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$456,642$2,425,589▲ $1,968,947
Prepaid Expenses and Deferred Charges$7,967$254,830▲ $246,863
Cash and Non-Interest-Bearing Accounts$194,608--
Accounts Receivable$7,251$41,002▲ $33,751
Savings and Temporary Cash Investments-$87-
Total Assets$668,401$2,746,933▲ $2,078,532
Other Assets Total$1,933$25,425▲ $23,492
Liabilities
Accounts Payable and Accrued Expenses$399,638$2,218,899▲ $1,819,261
Deferred Revenue-$26,579-
Total Liabilities$399,638$2,245,478▲ $1,845,840
Net Assets / Fund Balance
Unrestricted Net Assets$193,241$501,455▲ $308,214
Temporarily Rstr Net Assets$75,522$0▼ $75,522
Total Net Assets Fund Balance$268,763$501,455▲ $232,692
Total Liabilities and Net Assets / Fund Balance$668,401$2,746,933▲ $2,078,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila PiippoExec. Dir.(part Year)FT$108,140$8,204$116,344
Susan SaundersFinance DirectorFT$92,155$8,032$100,187
SADIE O'CONNORManaging DirectorFT$41,023$3,488$44,511

Board Members and Trustees

NameTitle
Bob RumpzaBoard Chair
Audrey SukerDirector
Kate KellyDirector
Mary Beth BrodyDirector
Kim PlahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,869,708
Program Service Revenue
$1,371,239
Investment Income
$15
Other Revenue
$16,434
All Other Contributions
$168
Change in Net Assets
$222,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,257,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,009,934
Total Revenue per Audited Statements
$40,267,330
Total Revenue per Form 990
$27,257,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,981,833
Salaries, Compensation, and Employee Benefits$5,053,182
Total Fundraising Expense$26,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,577,146$328,474-$3,905,620
Fees for Services Other$2,520,588$187,428-$2,708,016
Travel$639,006$8,088-$647,094
Other Employee Benefits$375,758$45,189-$420,947
Office Expenses$318,303$84,795-$403,098
Occupancy$258,037$83,331-$341,368
Payroll Taxes$284,869$49,210-$334,079
Information Technology$291,539$24,825-$316,364
Current Officers, Directors, Trustees, and Key Employees-$285,644$26,711$312,355
Other Expenses$1,756,279$289,594-$289,594
Advertising$261,606$176-$261,782
All Other Expenses$206,919$15,648-$222,567
Pension Plan Contributions$76,295$3,886-$80,181
Fees for Services Legal$36,404$21,017-$57,421
Fees for Services Accounting-$15,600-$15,600
Interest-$13,180-$13,180
Total Functional Expenses$25,541,479$1,466,825$26,711$27,035,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,044,949
Expenses per Audited Statements$27,035,015
Total Expenses per Form 990$27,035,015
Expenses Not Reported on Form 990$13,009,934
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
Yes
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 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 B, Line 11B

“A copy of the draft irs form 990 with all schedules is given to the board of directors for review and approval prior to signing.”

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

“Each board member and key employee will review for any conflict of interest on an annual basis at the beginning of each fiscal year and sign a disclosure form.”

Form 990, Part VI, Section B, Line 15

“The salaries of the managing director and other officers are determined by a merit based compensation plan which establishes market rate salary ranges comparable to other nonprofit organizations for each position.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Reading and Math Inc
EIN
47-2306902
Phone
6122063030
Address
1200 WASHINGTON AVE S STE 210, MINNEAPOLIS, MN 55415

Signing Officer

Name
SADIE O'CONNOR
Title
Managing Director
Phone
6122063030
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SADIE O'CONNOR
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1,422
Volunteers
373

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On 8/1/16 at 12:00 a.m., serveminnesota action network merged with reading & math, inc. As a result of this merger, serveminnesota action network has ceased to exist as an individual organization and continues to operate as part of reading & math, inc. New program services offered as a result of the merger are the minnesota reading corps, the minnesota math corps, and the minnesota opportunity corps. Reading & math, inc. Was awarded a $6,101,561 innovative approaches to literacy grant from the us department of education. This grant will be used to expand and enhance the reading corps as an innovative strategy to improve literacy for high need children.”

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 78,013. Management and general expenses 3,423. Fundraising expenses 0. Total expenses 81,436. Consultants: program service expenses 1,498,325. Management and general expenses 56,942. Fundraising expenses 0. Total expenses 1,555,267. Other fees for services: program service expenses 944,250. Management and general expenses 127,063. Fundraising expenses 0. Total expenses 1,071,313.”

FORM 990, PART XI, LINE 9:

“Transfer from serveminnesota action network - merger effective 8/1/2016 10,311.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for oversight of the audit and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/MissionDesc0THE MISSION OF READING AND MATH, INC. IS TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE. WE FOCUS ON REPLICATING AND EXPANDING EVIDENCE-BASED PROGRAMS TO ADDRESS CRITICAL GAPS IN EDUCATIONAL ACHIEVEMENT, ECONOMIC OPPORTUNITY AND OTHER EMERGING SOCIAL ISSUES.
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IRS990/OtherExpensesGrp/TotalAmt12536368
IRS990/OtherExpensesGrp/TotalAmt21767019
IRS990/OtherExpensesGrp/TotalAmt3289594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1804
IRS990/OtherRevenueTotalAmt016434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03577146
IRS990/OtherSalariesAndWagesGrp/TotalAmt03905620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284869
IRS990/PayrollTaxesGrp/TotalAmt0334079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076295
IRS990/PensionPlanContributionsGrp/TotalAmt080181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02425589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254830
IRS990/PrincipalOfficerNm0SADIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299950
IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA MATH CORPS IS DESIGNED TO HELP 4TH-8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. DURING THE 2016-17 SCHOOL YEAR, MATH CORPS MEMBERS SERVED IN 110 SCHOOLS WHERE THEY PROVIDED TUTORING TO STUDENTS AT RISK FOR NOT ACHIEVING PROFICIENCY. PROGRAM DATA INDICATES STUDENTS RECEIVING MATH CORPS TUTORING ARE CATCHING UP TO THEIR PEERS. 56% OF STUDENTS SERVED EXCEEDED THEIR EXPECTED GROWTH TARGETS. THESE RESULTS ARE PARTICULARLY ENCOURAGING GIVEN THAT 100% OF STUDENTS TUTORED BY MATH CORPS WERE AT RISK FOR NOT ACHIEVING PROFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02783646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109594
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE INNOVATIVE APPROACHES TO LITERACY (IAL) GRANT, PROVIDED BY THE U.S. DEPARTMENT OF EDUCATION, READING & MATH, INC. (RMI) WAS ABLE TO PROVIDE MORE THAN 106,000 BOOKS TO OVER 14,000 STUDENTS ACROSS THE READING CORPS NATIONAL NETWORK DURING THE 2016/2017 SCHOOL YEAR. IN ADDITION, EACH OF THE 322 ELIGIBLE SCHOOLS RECEIVED A SET OF BOOKS TO USE WITHIN THEIR LIBRARY. THROUGH THE IAL GRANT RMI WAS ALSO ABLE TO EXPAND THE TOTAL LEARNING CLASSROOM MODEL (FORMERLY KNOWN AS PROMISE NEIGHBORHOOD MODEL) TO 3 SCHOOLS IN MINNESOTA AND LAUNCH A NATIONAL LEARNING COMMUNITY TO CONTINUE REFINING THE MODEL. TO CONTINUE BUILDING CAPACITY FOR SCHOOLS, RMI COMPLETED ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR COACHES AT READING CORPS INSTITUTE, TRAIN THE TRAINER, AND THE READING CORPS NATIONAL MEETING, AND TWO RESEARCH STUDIES LAUNCHED IN WISCONSIN AND FLORIDA, WITH RESULTS ANTICIPATED IN THE SUMMER OF 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01348010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINNESOTA OPPORTUNITY CORPS PARTNERED WITH FIFTEEN NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE EMPLOYMENT SUPPORT AND SKILL DEVELOPMENT TRAINING TO 3,301 PARTICIPANTS. EACH MEMBER RECEIVED THE NATIONALLY-RECOGNIZED GLOBAL CAREER DEVELOPMENT FACILITATOR TRAINING, PREPARING THEM WITH THE TWELVE CORE COMPETENCIES WHICH HAVE BEEN IDENTIFIED BY INDUSTRY EXPERTS TO HELP SUPPORT PARTICIPANTS IN FINDING AND RETAINING EMPLOYMENT. THE MINNESOTA OPPORTUNITY CORPS FOCUSES ON TRAINING, CREDENTIALING, AND EDUCATION FOR PROGRAM PARTICIPANTS TO BETTER ENABLE THEM TO ENGAGE IN CAREER PATHWAYS WHICH WILL INCREASE THEIR CHANCES OF OBTAINING LIVING-WAGE EMPLOYMENT. FOR THE 2016-17 PROGRAM YEAR, 588 PARTICIPANTS COMPLETED A TRAINING PROGRAM. THE SUPPORT OF OUR MINNESOTA OPPORTUNITY CORPS MEMBERS ALSO CONTRIBUTED TO 520 PARTICIPANTS OBTAINING EMPLOYMENT, 205 OF WHICH WERE AT A LIVING WAGE. THE MINNESOTA OPPORTUNITY CORPS ALSO MOBILIZED 139 ONE-TIME AND 85 ONGOING VOLUNTEERS, SERVING A TOTAL OF 1,261 HOURS.READING CORPS NATIONAL REPLICATION: READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE, TRAINING AND EVALUATION TO OTHER STATES THAT ARE EITHER IN THE PLANNING OR IMPLEMENTATION PHASE OF REPLICATING THE MINNESOTA READING CORPS MODEL. WHILE PROVIDING OVERSIGHT AND CONSULTING READING AND MATH, INC. ENSURES THE ESSENTIAL ELEMENTS OF THE MODEL ARE DELIVERED WITH FIDELITY AND ALSO DELIVERS DATA MANAGEMENT AND EVALUATION SERVICES. DURING THE 2016-17 PROGRAM YEAR, READING & MATH, INC. PROVIDED ONGOING SUPPORT FOR PROGRAMS IN CALIFORNIA, COLORADO, MASSACHUSETTS, MICHIGAN, VIRGINIA, MARYLAND, NORTH DAKOTA, IOWA, MISSOURI AND WASHINGTON D.C.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01294727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01278079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0612914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0384752
IRS990/PYRevenuesLessExpensesAmt0187732
IRS990/PYSalariesCompEmpBnftPaidAmt0940175
IRS990/PYTotalExpensesAmt01553089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025869708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027385108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01772425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027385108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025869708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027385108
IRS990ScheduleA/TotalSupportAmt027385123
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
IRS990ScheduleC/DirectContactLegislatorsAmt03623
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATORS WERE CONTACTED AND URGED TO VOTE ON THE FUNDING FOR THE READING & MATH CORPS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03623
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013009934
IRS990ScheduleD/DonatedServicesUseFcltsAmt013009934
IRS990ScheduleD/ExpensesNotReportedAmt013009934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027035015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013009934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027257396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt027035015
IRS990ScheduleD/TotalRevenuePerForm990Amt027257396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040267330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040044949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 8/1/16 AT 12:00 A.M., SERVEMINNESOTA ACTION NETWORK MERGED WITH READING & MATH, INC. AS A RESULT OF THIS MERGER, SERVEMINNESOTA ACTION NETWORK HAS CEASED TO EXIST AS AN INDIVIDUAL ORGANIZATION AND CONTINUES TO OPERATE AS PART OF READING & MATH, INC. NEW PROGRAM SERVICES OFFERED AS A RESULT OF THE MERGER ARE THE MINNESOTA READING CORPS, THE MINNESOTA MATH CORPS, AND THE MINNESOTA OPPORTUNITY CORPS. READING & MATH, INC. WAS AWARDED A $6,101,561 INNOVATIVE APPROACHES TO LITERACY GRANT FROM THE US DEPARTMENT OF EDUCATION. THIS GRANT WILL BE USED TO EXPAND AND ENHANCE THE READING CORPS AS AN INNOVATIVE STRATEGY TO IMPROVE LITERACY FOR HIGH NEED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT IRS FORM 990 WITH ALL SCHEDULES IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND KEY EMPLOYEE WILL REVIEW FOR ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR AND SIGN A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE MANAGING DIRECTOR AND OTHER OFFICERS ARE DETERMINED BY A MERIT BASED COMPENSATION PLAN WHICH ESTABLISHES MARKET RATE SALARY RANGES COMPARABLE TO OTHER NONPROFIT ORGANIZATIONS FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 78,013. MANAGEMENT AND GENERAL EXPENSES 3,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,436. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,498,325. MANAGEMENT AND GENERAL EXPENSES 56,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555,267. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 944,250. MANAGEMENT AND GENERAL EXPENSES 127,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,071,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM SERVEMINNESOTA ACTION NETWORK - MERGER EFFECTIVE 8/1/2016 10,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075522
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668401
IRS990/TotalAssetsEOYAmt02746933
IRS990/TotalAssetsGrp/BOYAmt0668401
IRS990/TotalAssetsGrp/EOYAmt02746933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025869708
IRS990/TotalEmployeeCnt01422
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01466825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025541479
IRS990/TotalFunctionalExpensesGrp/TotalAmt027035015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399638
IRS990/TotalLiabilitiesEOYAmt02245478
IRS990/TotalLiabilitiesGrp/BOYAmt0399638
IRS990/TotalLiabilitiesGrp/EOYAmt02245478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501455
IRS990/TotalOtherCompensationAmt019724
IRS990/TotalOtherProgSrvcExpenseAmt01294727
IRS990/TotalOtherProgSrvcRevenueAmt01278079
IRS990/TotalProgramServiceExpensesAmt025541479
IRS990/TotalProgramServiceRevenueAmt01371239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,933
Liabilities
$2,245,478
Net assets
$501,455
Revenue
$27,257,396
Expenses
$27,035,015
Net income
$222,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$3.85$3.31$90.2$90.6$0.42
2024Detailed filing. Detailed filing data is available for this year.$9.11$5.37$3.74$94.7$94.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.02$4.41$3.62$66.0$65.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.60$3.11$50.2$49.2$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$39.7$38.9$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.32$1.36$29.6$29.7$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.76$1.43$29.7$29.0$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.68$0.70$30.2$30.0$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.25$0.50$27.3$27.0$0.22
2016Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.66$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.16$0.08$0.08