Civic Intelligence

Reading & Math Inc.

990 • Fiscal year 2019 • EIN 47-2306902

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 10, 2020

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

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,191,030

Up $818,698 (+35%) from 2018

Net Assets

Up

$1,428,558

Up $731,977 (+105%) from 2018

Liabilities

Up

$1,762,472

Up $86,721 (+5.2%) from 2018

Revenue

Down

$29,726,730

Down $517,775 (-1.7%) from 2018

Expenses

Down

$28,994,753

Down $1,054,626 (-3.5%) from 2018

Net Income

Up

$731,977

Up $536,851 (+275%) from 2018

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

2019

Assets$3,191,030
Liabilities$1,762,472
Net Assets$1,428,558

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

2019

Revenue$29,726,730
Expenses$28,994,753
Net Income$731,977
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$29,726,730
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$1,594,216$1,727,482▲ $133,266
Cash and Non-Interest-Bearing Accounts$397,137$1,036,537▲ $639,400
Prepaid Expenses and Deferred Charges$300,078$293,587▼ $6,491
Accounts Receivable$52,892$107,184▲ $54,292
Savings and Temporary Cash Investments$309$310▲ $1
Total Assets$2,372,332$3,191,030▲ $818,698
Other Assets Total$27,700$25,930▼ $1,770
Liabilities
Accounts Payable and Accrued Expenses$1,675,751$1,605,672▼ $70,079
Deferred Revenue-$156,800-
Total Liabilities$1,675,751$1,762,472▲ $86,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,277,164-
Unrestricted Net Assets$696,581$151,394▼ $545,187
Total Net Assets Fund Balance$696,581$1,428,558▲ $731,977
Total Liabilities and Net Assets / Fund Balance$2,372,332$3,191,030▲ $818,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADIE O'CONNORManaging DirectorFT$111,630$9,394$121,024
Susan SaundersFinance Director (partial Year)FT$78,208$4,917$83,125

Board Members and Trustees

NameTitle
Bob RumpzaBoard Chair
Audrey Suker Partial YearDirector
David MckoskeyDirector
Heather GibbsDirector
Kate KellyDirector
Mary Beth BrodyDirector
Mary KurthDirector
Len RoeringController
Kim PlahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,823,590
Program Service Revenue
$1,846,382
Investment Income
$87
Other Revenue
$56,671
All Other Contributions
$1,645,516
Change in Net Assets
$731,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,726,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,232,412
Total Revenue per Audited Statements
$36,959,142
Total Revenue per Form 990
$29,726,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,875,115
Salaries, Compensation, and Employee Benefits$8,119,638
Total Fundraising Expense$8,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,678,718$875,585-$6,554,303
Fees for Services Other$2,552,339$239,990$1,980$2,794,309
Travel$915,232$15,239$20$930,491
Other Employee Benefits$601,858$106,392$952$709,202
Occupancy$472,759$192,884$36$665,679
Payroll Taxes$448,962$78,780-$527,742
Information Technology$384,596$67,919-$452,515
All Other Expenses$55,314$335,126-$390,440
Other Expenses$331,235$9,082-$340,317
Office Expenses$219,401$19,126-$238,527
Current Officers, Directors, Trustees, and Key Employees-$199,803$5,501$205,304
Advertising$162,540--$162,540
Pension Plan Contributions$104,596$18,491-$123,087
Fees for Services Legal$23,011$21,019-$44,030
Fees for Services Accounting-$33,775-$33,775
Interest-$131-$131
Total Functional Expenses$26,772,922$2,213,342$8,489$28,994,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,227,165
Expenses per Audited Statements$28,994,753
Total Expenses per Form 990$28,994,753
Expenses Not Reported on Form 990$7,232,412
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SADIE O'CONNOR
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1,931
Volunteers
562

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

In response to a growing opioid epidemic, minnesota opioid response (more) corps launched in 2018. More corps members strengthen the capacity of organizations who serve individuals along the addiction and recovery care continuum. By providing human capital, more corps members help partner organizations build capacity to quickly and thoughtfully address the opioid epidemic in our state by strengthening prevention programs, access to care and post treatment support. In its first year, more corps members served at four partner sites where they helped extend the public health reach of more than 4,000 individuals.

FORM 990, PART XII, LINE 2C:

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

Part I, Summary, Line 5, From Part V, Line 2A

The number of w2s filed by reading and math, inc each year includes the members who receive a living stipend. Other than that stipend, they are not paid as employees.

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 2018-19 PROGRAM YEAR, READING CORPS SERVED 21,945 STUDENTS IN MINNESOTA, WISCONSIN AND FLORIDA. THE PROGRAM UTILIZED 79 VOLUNTEERS IN ONE-TIME ROLES.
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IRS990/MissionDesc0THE 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027700
IRS990/OtherAssetsTotalGrp/EOYAmt025930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709202
IRS990/OtherExpensesGrp/Desc0MEMBER ALLOWANCES
IRS990/OtherExpensesGrp/Desc1MEMBER TRAINING/COACHIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF/COACH TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09082
IRS990/OtherExpensesGrp/ProgramServicesAmt011024338
IRS990/OtherExpensesGrp/ProgramServicesAmt12721046
IRS990/OtherExpensesGrp/ProgramServicesAmt21076977
IRS990/OtherExpensesGrp/ProgramServicesAmt3331235
IRS990/OtherExpensesGrp/TotalAmt011024338
IRS990/OtherExpensesGrp/TotalAmt12721046
IRS990/OtherExpensesGrp/TotalAmt21076977
IRS990/OtherExpensesGrp/TotalAmt3340317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127572
IRS990/OtherRevenueTotalAmt056671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05678718
IRS990/OtherSalariesAndWagesGrp/TotalAmt06554303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448962
IRS990/PayrollTaxesGrp/TotalAmt0527742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104596
IRS990/PensionPlanContributionsGrp/TotalAmt0123087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01594216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01727482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293587
IRS990/PrincipalOfficerNm0SADIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314300
IRS990/ProgSrvcAccomActy2Grp/Desc0MATH CORPS IS A NATIONAL PROGRAM DESIGNED TO HELP 4TH -8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. AN INDEPENDENT EVALUATION FUNDED BY THE LAURA AND JOHN ARNOLD FOUNDATION FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY LARGER GAINS IN MATH SKILLS THAN STUDENTS WHO DID NOT RECEIVE MATH CORPS TUTORING. AT THE CONCLUSION OF THE STUDY, MATH CORPS STUDENTS WERE A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY. IN ADDITION, MATH CORPS STUDENTS WERE 2X MORE LIKELY TO ACHIEVE MATH FACT FLUENCY AND 2X MORE LIKELY TO MEET END-OF-YEAR MATH BENCHMARKS. DURING THE 2018-19 SCHOOL YEAR, MATH CORPS MEMBERS SERVED MORE THAN 3,400 STUDENTS IN MINNESOTA, MICHIGAN AND GEORGIA. THE PROGRAM UTILIZED 20 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03734794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153900
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM OFFERINGS AT READING & MATH, INC INCLUDE MINNESOTA OPPORTUNITY CORPS AND MINNESOTA RECOVERY CORPS. MINNESOTA OPPORTUNITY CORPS WORKS TO ADDRESS EMPLOYMENT DISPARITY; MINNESOTA RECOVERY CORPS PROVIDES PEER SUPPORT AND NAVIGATION FOR INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS; MINNESOTA OPIOID RESPONSE CORPS PROVIDES CAPACITY BUILDING TO HELP ORGANIZATIONS QUICKLY AND THOUGHTFULLY ADDRESS THE OPIOID EPIDEMIC IN MINNESOTA. IN 2018-19, THE PROGRAMS SERVED 5,540 INDIVIDUALS AT 28 PARTNERS SITES. TOGETHER, THE PROGRAMS UTILIZED 463 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01070131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174036
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0925313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027893526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt023195600
IRS990/PYOtherRevenueAmt067991
IRS990/PYProgramServiceRevenueAmt02282729
IRS990/PYRevenuesLessExpensesAmt0195126
IRS990/PYSalariesCompEmpBnftPaidAmt06853779
IRS990/PYTotalExpensesAmt030049379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030244505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0731977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01523592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027823590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028444226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026351724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01356069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084134940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04993482
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027823590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028444226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026351724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01356069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084134940
IRS990ScheduleA/TotalSupportAmt084135301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0510
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/TotalLobbyingExpendituresAmt0510
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07232412
IRS990ScheduleD/DonatedServicesUseFcltsAmt07232412
IRS990ScheduleD/ExpensesNotReportedAmt07232412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07232412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029726730
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/TotalExpensesPerForm990Amt028994753
IRS990ScheduleD/TotalRevenuePerForm990Amt029726730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036959142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036227165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN RESPONSE TO A GROWING OPIOID EPIDEMIC, MINNESOTA OPIOID RESPONSE (MORE) CORPS LAUNCHED IN 2018. MORE CORPS MEMBERS STRENGTHEN THE CAPACITY OF ORGANIZATIONS WHO SERVE INDIVIDUALS ALONG THE ADDICTION AND RECOVERY CARE CONTINUUM. BY PROVIDING HUMAN CAPITAL, MORE CORPS MEMBERS HELP PARTNER ORGANIZATIONS BUILD CAPACITY TO QUICKLY AND THOUGHTFULLY ADDRESS THE OPIOID EPIDEMIC IN OUR STATE BY STRENGTHENING PREVENTION PROGRAMS, ACCESS TO CARE AND POST TREATMENT SUPPORT. IN ITS FIRST YEAR, MORE CORPS MEMBERS SERVED AT FOUR PARTNER SITES WHERE THEY HELPED EXTEND THE PUBLIC HEALTH REACH OF MORE THAN 4,000 INDIVIDUALS.
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/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE NUMBER OF W2S FILED BY READING AND MATH, INC EACH YEAR INCLUDES THE MEMBERS WHO RECEIVE A LIVING STIPEND. OTHER THAN THAT STIPEND, THEY ARE NOT PAID AS EMPLOYEES.
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, SUMMARY, LINE 5, FROM PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1FL

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