Civic Intelligence

Reading & Math Inc.

990 • Fiscal year 2020 • EIN 47-2306902

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.SERVETOGROW.ORG

View Organization Page

1200 S Washington Ave No 310Minneapolis, MN 55415

(612) 206-3030

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,678,491

Down $512,539 (-16%) from 2019

Net Assets

Down

$1,356,235

Down $72,323 (-5.1%) from 2019

Liabilities

Down

$1,322,256

Down $440,216 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin33rd percentile

Revenue

Down

$29,580,023

Down $146,707 (-0.5%) from 2019

Expenses

Up

$29,652,346

Up $657,593 (+2.3%) from 2019

Net Income

Down

-$72,323

Down $804,300 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$2,678,491
Liabilities$1,322,256
Net Assets$1,356,235
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$29,580,023
Expenses$29,652,346
Net Income-$72,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$29,580,314
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$1,727,482$2,149,508▲ $422,026
Savings and Temporary Cash Investments$0$253,213▲ $253,213
Prepaid Expenses and Deferred Charges$293,587$107,431▼ $186,156
Accounts Receivable$107,184$84,470▼ $22,714
Land, Buildings, and Equipment, Net$0$41,903▲ $41,903
Cash and Non-Interest-Bearing Accounts$1,036,847$12,983▼ $1,023,864
Total Assets$3,191,030$2,678,491▼ $512,539
Other Assets Total$25,930$28,983▲ $3,053
Liabilities
Accounts Payable and Accrued Expenses$1,605,672$1,141,060▼ $464,612
Deferred Revenue$156,800$181,196▲ $24,396
Total Liabilities$1,762,472$1,322,256▼ $440,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,277,164$1,239,049▼ $38,115
Net Assets Without Donor Restrictions$151,394$117,186▼ $34,208
Total Net Assets Fund Balance$1,428,558$1,356,235▼ $72,323
Total Liabilities and Net Assets / Fund Balance$3,191,030$2,678,491▼ $512,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,903-$41,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADIE O'CONNORManaging DirectorFT$115,189$10,214$125,403
Valerie McculloughCOOFT$106,571$9,016$115,587
Len RoeringControllerFT$82,659$9,486$92,145

Board Members and Trustees

NameTitle
Bob RumpzaBoard Chair
David MckoskeyDirector
Heather GibbsDirector
Kate KellyDirector
Mary Beth BrodyDirector
Mary KurthDirector
Kim PlahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,526,434
Program Service Revenue
$1,032,872
Investment Income
$2,612
Other Revenue
$18,105
All Other Contributions
$1,147,781
Change in Net Assets
$-72,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,580,314
Revenue Not Reported on Financial Statements
$-291
Revenue Not Reported on Form 990
$5,724,480
Other Revenue Adjustments
$-291
Total Revenue per Audited Statements
$35,304,794
Total Revenue per Form 990
$29,580,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,564,848
Salaries, Compensation, and Employee Benefits$9,087,498
Total Fundraising Expense$7,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,249,546$1,025,876-$7,275,422
Fees for Services Other$1,813,879$69,497$4,133$1,887,509
Other Employee Benefits$668,844$91,392$156$760,392
Travel$728,637$2,967$15$731,619
Payroll Taxes$547,284$104,847$216$652,347
Occupancy$491,972$111,301-$603,273
Information Technology$455,902$133,549$25$589,476
Other Expenses$1,048,670$374,539$1$374,539
All Other Expenses$282,095$31,813-$313,908
Office Expenses$258,627$36,154$18$294,799
Current Officers, Directors, Trustees, and Key Employees-$240,757$2,765$243,522
Advertising$183,525--$183,525
Pension Plan Contributions$131,838$23,909$68$155,815
Insurance$14,525$54,435-$68,960
Fees for Services Legal$29,771$36,719-$66,490
Fees for Services Accounting-$22,700-$22,700
Total Functional Expenses$27,281,250$2,363,699$7,397$29,652,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,377,117
Expenses per Audited Statements$29,652,346
Total Expenses per Form 990$29,652,346
Expenses Not Reported on Form 990$5,724,771
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 S WASHINGTON AVE NO 310, MINNEAPOLIS, MN 55415

Signing Officer

Name
SADIE O'CONNOR
Title
Managing Director
Phone
6122063030
Signed
2020-12-02
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
2,094
Volunteers
376

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“During the 2019-20 program year, reading & math inc. Lauched 3 new programs. California reading corps and california math corps began services to help meet the needs of students in stockton, california. California reading corps began serving students in september 2019 and math corps in january 2020. During the 2019-20 school year, the programs served a total of 613 students (272 reading; 341 math) at 13 sites. In response to urgent community needs relating to the covid-19 pandemic, the americorps emergencey response initiative was launched in june 2020. By leverageing the people power of americorps, eri provided additional capacity for nonprofits, school districts and government entities to respond to new, unexpected and increased needs associated with the covid-19 crisis. 234 members served 35 hours per week providing support for emergency food distribution, assisting with distance learning and youth programming, and supporting public health and safe housing efforts at 67 sites across the state of minnesota.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 291.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 THE 2019-20 PROGRAM YEAR, READING CORPS SERVED 20,047 STUDENTS IN MINNESOTA, WISCONSIN, CALIFORNIA, AND FLORIDA. THE PROGRAM UTILIZED 71 VOLUNTEERS IN ONE-TIME ROLES.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1MEMBER TRAINING/COACHIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374539
IRS990/OtherExpensesGrp/ProgramServicesAmt012422005
IRS990/OtherExpensesGrp/ProgramServicesAmt11954130
IRS990/OtherExpensesGrp/ProgramServicesAmt21048670
IRS990/OtherExpensesGrp/TotalAmt012422005
IRS990/OtherExpensesGrp/TotalAmt11954130
IRS990/OtherExpensesGrp/TotalAmt21051915
IRS990/OtherExpensesGrp/TotalAmt3374539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FEES
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IRS990/OtherRevenueTotalAmt018105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06249546
IRS990/OtherSalariesAndWagesGrp/TotalAmt07275422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547284
IRS990/PayrollTaxesGrp/TotalAmt0652347
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131838
IRS990/PensionPlanContributionsGrp/TotalAmt0155815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01727482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02149508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107431
IRS990/PrincipalOfficerNm0SADIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514500
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 2019-20 SCHOOL YEAR, MATH CORPS MEMBERS SERVED 4,316 STUDENTS IN MINNESOTA, MICHIGAN, CALIFORNIA, AND GEORGIA. THE PROGRAM UTILIZED 1 VOLUNTEER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03822392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179756
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 AND ADDITIONAL ORGANIZATIONAL CAPACITY FOR ORGANZATIONS WORKING TO ADDRESS THE OPIOD EPIDEMIC IN MINNESOTA. IN 2019-20, THE PROGRAMS SERVED 1,511 INDIVIDUALS AT 29 PARTNERS SITES. TOGETHER, THE PROGRAMS UTILIZED 304 VOLUNTEERS IN ONE-TIME AND ONGOING ROLES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01499882
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE FOR THE DELIVERY OF READING CORPS AND MATH CORPS TO NATIONAL REPLICATION PARTNERS, ENSURING THE MODEL IS IMPLEMENTED CONSISTENTLY AND WITH FIDELITY ACROSS THE COUNTRY. READING & MATH, INC. INITIATED A PLANNING PROCESS TO DESIGN NEW PROGRAMS TO ADDRESS EMERGING NEEDS IN MINNESOTA, SPECIFICALLY IN CLIMATE CHANGE AND HELPING OLDER ADULTS. IN COLLABORATION WITH OTHER PARTNERS IN THE TWIN CITIES, READING & MATH, INC. DISTRIBUTED 5,000 EARLY LEARNING KITS TO PRESCHOOL STUDENTS WHO SHIFTED TO DISTANCE LEARNING DUE TO COVID-19.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0651573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0518345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027823590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt020875115
IRS990/PYOtherRevenueAmt056671
IRS990/PYProgramServiceRevenueAmt01846382
IRS990/PYRevenuesLessExpensesAmt0731977
IRS990/PYSalariesCompEmpBnftPaidAmt08119638
IRS990/PYTotalExpensesAmt028994753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029726730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028526434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027823590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028444226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026351724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112502043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06044459
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026351724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112502043
IRS990ScheduleA/TotalSupportAmt0112505307
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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IRS990/ScheduleBRequiredInd01
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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/TotalLobbyingExpendituresAmt03227
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05724480
IRS990ScheduleD/DonatedServicesUseFcltsAmt05724480
IRS990ScheduleD/EquipmentGrp/BookValueAmt041903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041903
IRS990ScheduleD/ExpensesNotReportedAmt05724771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt05724480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-291
IRS990ScheduleD/RevenueSubtotalAmt029580314
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/ExplanationTxt1LOSS ON SALE OF ASSET -291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt029652346
IRS990ScheduleD/TotalRevenuePerForm990Amt029580023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035304794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035377117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 2019-20 PROGRAM YEAR, READING & MATH INC. LAUCHED 3 NEW PROGRAMS. CALIFORNIA READING CORPS AND CALIFORNIA MATH CORPS BEGAN SERVICES TO HELP MEET THE NEEDS OF STUDENTS IN STOCKTON, CALIFORNIA. CALIFORNIA READING CORPS BEGAN SERVING STUDENTS IN SEPTEMBER 2019 AND MATH CORPS IN JANUARY 2020. DURING THE 2019-20 SCHOOL YEAR, THE PROGRAMS SERVED A TOTAL OF 613 STUDENTS (272 READING; 341 MATH) AT 13 SITES. IN RESPONSE TO URGENT COMMUNITY NEEDS RELATING TO THE COVID-19 PANDEMIC, THE AMERICORPS EMERGENCEY RESPONSE INITIATIVE WAS LAUNCHED IN JUNE 2020. BY LEVERAGEING THE PEOPLE POWER OF AMERICORPS, ERI PROVIDED ADDITIONAL CAPACITY FOR NONPROFITS, SCHOOL DISTRICTS AND GOVERNMENT ENTITIES TO RESPOND TO NEW, UNEXPECTED AND INCREASED NEEDS ASSOCIATED WITH THE COVID-19 CRISIS. 234 MEMBERS SERVED 35 HOURS PER WEEK PROVIDING SUPPORT FOR EMERGENCY FOOD DISTRIBUTION, ASSISTING WITH DISTANCE LEARNING AND YOUTH PROGRAMMING, AND SUPPORTING PUBLIC HEALTH AND SAFE HOUSING EFFORTS AT 67 SITES ACROSS THE STATE OF MINNESOTA.
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,491
Liabilities
$1,322,256
Net assets
$1,356,235
Revenue
$29,580,023
Expenses
$29,652,346
Net income
-$72,323
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