Civic Intelligence

Reading and Math Inc

990 • Fiscal year 2018 • EIN 47-2306902

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$116,349

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,372,332
Liabilities$1,675,751
Net Assets$696,581

Operations Trend

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

2018

Revenue$30,244,505
Expenses$30,049,379
Net Income$195,126
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$30,244,505
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADIE O'CONNORManaging DirectorFT$107,660$8,689$116,349
Susan SaundersFinance DirectorFT$94,952$8,366$103,318

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
$27,893,526
Program Service Revenue
$2,282,729
Investment Income
$259
Other Revenue
$67,991
All Other Contributions
$2,733
Change in Net Assets
$195,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,244,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,216,145
Total Revenue per Audited Statements
$42,460,650
Total Revenue per Form 990
$30,244,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
2019-06-11
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
162
Volunteers
872

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part IX, Line 11G

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.

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/Desc0READING 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.
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117392
IRS990/OtherRevenueTotalAmt067991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04863491
IRS990/OtherSalariesAndWagesGrp/TotalAmt05549059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371487
IRS990/PayrollTaxesGrp/TotalAmt0434208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088762
IRS990/PensionPlanContributionsGrp/TotalAmt099486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02425589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01594216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300078
IRS990/PrincipalOfficerNm0SADIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL DIRECT INCENTIVES
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326150
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 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03448375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02861936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02335605
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02027622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025869708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt021981833
IRS990/PYOtherRevenueAmt016434
IRS990/PYProgramServiceRevenueAmt01371239
IRS990/PYRevenuesLessExpensesAmt0222381
IRS990/PYSalariesCompEmpBnftPaidAmt05053182
IRS990/PYTotalExpensesAmt027035015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027257396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027893526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025869708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01356069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055278634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04123145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt055278634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027893526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025869708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055278634
IRS990ScheduleA/TotalSupportAmt055278908
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02463
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/TotalLobbyingExpendituresAmt02463
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012216145
IRS990ScheduleD/DonatedServicesUseFcltsAmt012216145
IRS990ScheduleD/ExpensesNotReportedAmt012216145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030049379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012216145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030244505
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/TotalExpensesPerForm990Amt030049379
IRS990ScheduleD/TotalRevenuePerForm990Amt030244505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042460650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042265524
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READING 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/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/ExplanationTxt5CONSULTANTS: 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/ExplanationTxt6THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02746933
IRS990/TotalAssetsEOYAmt02372332
IRS990/TotalAssetsGrp/BOYAmt02746933
IRS990/TotalAssetsGrp/EOYAmt02372332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027893526
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01900701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028124677
IRS990/TotalFunctionalExpensesGrp/TotalAmt030049379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02245478
IRS990/TotalLiabilitiesEOYAmt01675751
IRS990/TotalLiabilitiesGrp/BOYAmt02245478
IRS990/TotalLiabilitiesGrp/EOYAmt01675751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696581
IRS990/TotalOtherCompensationAmt017055
IRS990/TotalOtherProgSrvcExpenseAmt02335605
IRS990/TotalOtherProgSrvcRevenueAmt02027622
IRS990/TotalProgramServiceExpensesAmt028124677
IRS990/TotalProgramServiceRevenueAmt02282729
IRS990/TotalReportableCompFromOrgAmt0202612
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02350720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030244505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0872

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