Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,372,332
Down $374,601 (-14%) from 2017
Net Assets
Up$696,581
Up $195,126 (+39%) from 2017
Liabilities
Down$1,675,751
Down $569,727 (-25%) from 2017
Revenue
Up$30,244,505
Up $2,987,109 (+11%) from 2017
Expenses
Up$30,049,379
Up $3,014,364 (+11%) from 2017
Net Income
Down$195,126
Down $27,255 (-12%) from 2017
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 emergent social issues.
To transform lives while working to engage people in national service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,425,589 | $1,594,216 | ▼ $831,373 |
| Cash and Non-Interest-Bearing Accounts | - | $397,137 | - |
| Prepaid Expenses and Deferred Charges | $254,830 | $300,078 | ▲ $45,248 |
| Accounts Receivable | $41,002 | $52,892 | ▲ $11,890 |
| Savings and Temporary Cash Investments | $87 | $309 | ▲ $222 |
| Total Assets | $2,746,933 | $2,372,332 | ▼ $374,601 |
| Other Assets Total | $25,425 | $27,700 | ▲ $2,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,218,899 | $1,675,751 | ▼ $543,148 |
| Deferred Revenue | $26,579 | $0 | ▼ $26,579 |
| Total Liabilities | $2,245,478 | $1,675,751 | ▼ $569,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,455 | $696,581 | ▲ $195,126 |
| Total Net Assets Fund Balance | $501,455 | $696,581 | ▲ $195,126 |
| Total Liabilities and Net Assets / Fund Balance | $2,746,933 | $2,372,332 | ▼ $374,601 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SADIE O'CONNOR | Managing Director | FT | $107,660 | $8,689 | $116,349 |
| Susan Saunders | Finance Director | FT | $94,952 | $8,366 | $103,318 |
| Name | Title |
|---|---|
| Bob Rumpza | Board Chair |
| Audrey Suker | Director |
| Kate Kelly | Director |
| Mary Beth Brody | Director |
| Kim Plahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,195,600 |
| Salaries, Compensation, and Employee Benefits | $6,853,779 |
| Total Fundraising Expense | $24,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,863,491 | $684,058 | $1,510 | $5,549,059 |
| Fees for Services Other | $3,237,946 | $179,627 | $8 | $3,417,581 |
| Travel | $833,980 | $10,209 | - | $844,189 |
| Other Employee Benefits | $471,634 | $75,442 | $87 | $547,163 |
| Occupancy | $374,761 | $136,286 | $10 | $511,057 |
| Payroll Taxes | $371,487 | $62,721 | - | $434,208 |
| Information Technology | $406,540 | $22,527 | - | $429,067 |
| Other Expenses | $365,567 | $17,822 | - | $383,389 |
| All Other Expenses | - | $336,444 | - | $336,444 |
| Office Expenses | $259,982 | $71,502 | - | $331,484 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,477 | $22,386 | $223,863 |
| Advertising | $191,645 | - | - | $191,645 |
| Pension Plan Contributions | $88,762 | $10,724 | - | $99,486 |
| Fees for Services Legal | $38,106 | $34,282 | - | $72,388 |
| Fees for Services Accounting | - | $43,300 | - | $43,300 |
| Interest | - | $8,740 | - | $8,740 |
| Total Functional Expenses | $28,124,677 | $1,900,701 | $24,001 | $30,049,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,265,524 |
| Expenses per Audited Statements | $30,049,379 |
| Total Expenses per Form 990 | $30,049,379 |
| Expenses Not Reported on Form 990 | $12,216,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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 2017-18 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. Minnesota recovery corps partnered with five nonprofit and community-based organizations to provide peer recovery support and navigation to 575 participants in recovery from substance use disorder. Each member was trained in a recovery seminar which supported members in learning more about substance use disorder, drug trends, brain development and substance use disorder, and stigma reduction. Members also received the nationally-recognized motivational interviewing introductory training to best partner with individuals in their own motivation to stay in recovery. For the 2017-18 program year, the support of the minnesota recovery corps members also mobilized 248 one-time and 288 ongoing volunteers.”
“Consultants: program service expenses 1,298,491. Management and general expenses 31,458. Fundraising expenses 0. Total expenses 1,329,949. Other fees for services: program service expenses 1,854,336. Management and general expenses 143,072. Fundraising expenses 8. Total expenses 1,997,416. Payroll services: program service expenses 85,119. Management and general expenses 5,097. Fundraising expenses 0. Total expenses 90,216.”
“The board of directors is responsible for oversight of the audit and the selection of an independent auditor.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2218899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1675751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191645 |
| IRS990/AllOtherContributionsAmt | 0 | 2733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 336444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122063030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WASHINGTON AVE S STE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55415 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27893526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259 |
| IRS990/CYOtherExpensesAmt | 0 | 23195600 |
| IRS990/CYOtherRevenueAmt | 0 | 67991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2282729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6853779 |
| IRS990/CYTotalExpensesAmt | 0 | 30049379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30244505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26579 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | READING CORPS IS A NATIONAL LITERACY PROGRAM DESIGNED TO HELP MORE CHILDREN BECOME PROFICIENT READERS BY THE END OF THIRD GRADE. A RIGOROUS AND INDEPENDENT EVALUATION BY NORC AT THE UNIVERSITY OF CHICAGO REVEALED THE PROGRAM IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. IN FACT, THOSE WITH HIGHER RISK FACTORS ACTUALLY MADE STRONGER GAINS. FURTHER, RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS INDICATED THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS. DURING 2017-18 PROGRAM YEAR, READING CORPS SERVED 23,788 STUDENTS IN MINNESOTA, WISCONSIN, MICHIGN AND FLORIDA. THE PROGRAM UTILIZED 114 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19478761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34282 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72388 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3237946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3417581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8689 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB RUMPZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM PLAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY SUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SADIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 27890793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30244505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22527 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 406540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 429067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8740 |
| IRS990/InterestGrp/TotalAmt | 0 | 8740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 696581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136286 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 511057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 331484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 87 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 471634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547163 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER ALLOWANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER TRAINING/COACHIN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11530856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2847752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2242168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11530856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2847752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2247708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17392 |
| IRS990/OtherRevenueTotalAmt | 0 | 67991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4863491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5549059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 371487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99486 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2425589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1594216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300078 |
| IRS990/PrincipalOfficerNm | 0 | SADIE O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE PROGRAMS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINNESOTA 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 2017-18 SCHOOL YEAR, MATH CORPS MEMBERS SERVED IN 120 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. 30% 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. THE PROGRAM UTILIZED 4 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 171500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INNOVATIVE APPROACHES TO LITERACY (IAL) GRANT IMPLEMENTS LITERACY-RICH ACADEMIC ACTIVITIES ALIGNED WITH COLLEGE AND CAREER-READY STANDARDS THAT ULTIMATELY RESULT IN SIGNIFICANT READING GAINS FOR HIGH-NEED CHILDREN. THROUGH THE IAL PROJECT, READING CORPS WAS ABLE TO INCREASE THE NUMBER AND QUALITY OF BOOKS GIVEN TO HIGH NEED CHILDREN - SUCCESSFULLY DISTRIBUTING MORE THAN 22,600 BOOKS TO PREK 3RD GRADE STUDENTS IN NINE STATES AND THE DISTRICT OF COLUMBIA. READING CORPS TUTORS PROVIDED EARLY INTERVENTION SERVICES TO MORE THAN 6500 AT-RISK STUDENTS, WITH MORE THAN 800 OF THOSE STUDENTS BEING SERVED THROUGH THE INTENSE TOTAL LEARNING CLASSROOM (TLC) MODEL. ALL PARTICIPATING SCHOOLS AND TUTORS RECEIVED COACHING TO BUILD CAPACITY IN THEIR ABILITY TO MAKE DATA-DRIVEN INSTRUCTIONAL DECISIONS THROUGH THE USE OF NEW ONLINE STUDENT DATA SYSTEMS. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LEGISLATORS WERE CONTACTED AND URGED TO VOTE ON THE FUNDING FOR THE READING & MATH CORPS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2017-18 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. MINNESOTA RECOVERY CORPS PARTNERED WITH FIVE NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE PEER RECOVERY SUPPORT AND NAVIGATION TO 575 PARTICIPANTS IN RECOVERY FROM SUBSTANCE USE DISORDER. EACH MEMBER WAS TRAINED IN A RECOVERY SEMINAR WHICH SUPPORTED MEMBERS IN LEARNING MORE ABOUT SUBSTANCE USE DISORDER, DRUG TRENDS, BRAIN DEVELOPMENT AND SUBSTANCE USE DISORDER, AND STIGMA REDUCTION. MEMBERS ALSO RECEIVED THE NATIONALLY-RECOGNIZED MOTIVATIONAL INTERVIEWING INTRODUCTORY TRAINING TO BEST PARTNER WITH INDIVIDUALS IN THEIR OWN MOTIVATION TO STAY IN RECOVERY. FOR THE 2017-18 PROGRAM YEAR, THE SUPPORT OF THE MINNESOTA RECOVERY CORPS MEMBERS ALSO MOBILIZED 248 ONE-TIME AND 288 ONGOING VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,298,491. MANAGEMENT AND GENERAL EXPENSES 31,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329,949. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,854,336. MANAGEMENT AND GENERAL EXPENSES 143,072. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 1,997,416. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 85,119. MANAGEMENT AND GENERAL EXPENSES 5,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | WI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.