Civic Intelligence

Rise Early Learning Center

990 • Fiscal year 2023 • EIN 85-1477329

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.riseearlylearningcenter.org

View Organization Page

8119 Hwy 7St Louis Park, MN 55426

(651) 421-8945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,210

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,384,423

Up $599,866 (+76%) from 2022

Net Assets

Up

$1,238,067

Up $453,510 (+58%) from 2022

Liabilities

Up

$146,356

Up $146,356 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$773,325

Up $218,901 (+39%) from 2022

Expenses

Up

$328,037

Up $224,638 (+217%) from 2022

Net Income

Down

$445,288

Down $5,737 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $23,242Liabilities 2020: $0Net Assets 2020: $23,2422020Assets 2021: $333,532Liabilities 2021: $0Net Assets 2021: $333,5322021Assets 2022: $784,557Liabilities 2022: $0Net Assets 2022: $784,5572022Assets 2023: $1,384,423Liabilities 2023: $146,356Net Assets 2023: $1,238,0672023Assets 2024: $1,405,124Liabilities 2024: $90,410Net Assets 2024: $1,314,7142024

Highlighted filing

2023

Assets$1,384,423
Liabilities$146,356
Net Assets$1,238,067
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $62,000Expenses 2020: $38,758Net Income 2020: $23,2422020Revenue 2021: $211,732Expenses 2021: $59,442Net Income 2021: $152,2902021Revenue 2022: $554,424Expenses 2022: $103,399Net Income 2022: $451,0252022Revenue 2023: $773,325Expenses 2023: $328,037Net Income 2023: $445,2882023Revenue 2024: $1,446,361Expenses 2024: $1,363,799Net Income 2024: $82,5622024

Highlighted filing

2023

Revenue$773,325
Expenses$328,037
Net Income$445,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$786,822
Mission and Program Overview

Mission

To holistically and equitably support the developmental needs of young children from families of varying incomes, races, ethnicities, religions, and cultures to promote long-term social, emotional, and academic developmental success. We help children and families thrive in a community of promise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,951$831,117▲ $379,166
Land, Buildings, and Equipment, Net$37,635$245,141▲ $207,506
Cash and Non-Interest-Bearing Accounts$230,572$188,560▼ $42,012
Pledges and Grants Receivable$64,400$108,663▲ $44,263
Prepaid Expenses and Deferred Charges-$942-
Total Assets$784,558$1,384,423▲ $599,865
Other Assets Total$0$10,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses-$146,356-
Total Liabilities$0$146,356▲ $146,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,558$1,085,476▲ $300,918
Net Assets With Donor Restrictions-$152,591-
Total Net Assets Fund Balance$784,558$1,238,067▲ $453,509
Total Liabilities and Net Assets / Fund Balance$784,558$1,384,423▲ $599,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,471-$121,471
Other Land Buildings$86,035-$86,035
Leasehold Improvements$37,635-$37,635
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylie CooperExecutive DirectorFT$76,154$2,056$78,210

Board Members and Trustees

NameTitle
Jim VosBoard Chair
Barry CytronDirector
Carolyn SmallwoodDirector
Jane SeversonDirector
Jenelle BullenDirector
Julia BeverlyDirector
Patrice HowardDirector
Jason Van HunnikSecretary
Jeff StutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,547
Program Service Revenue
$2,348
Investment Income
$30,983
Other Revenue
$-6,553
All Other Contributions
$619,467
Change in Net Assets
$445,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,163
Total Revenue per Audited Statements
$791,488
Total Revenue per Form 990
$773,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,011
Other Expenses$96,201
Total Fundraising Expense$42,702
Professional Fundraising Fees$31,825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,769$70,156-$102,925
Current Officers, Directors, Trustees, and Key Employees$25,388$52,822-$78,210
Fees for Services Other$19,298$19,172$277$38,747
Fees for Services Professional Fundraising--$31,825$31,825
Office Expenses$17,845$5,837-$23,682
Payroll Taxes$5,304$10,510-$15,814
Fees for Services Accounting-$13,847-$13,847
Occupancy$1,182$2,760-$3,942
Other Employee Benefits$1,702$1,360-$3,062
Information Technology$616$1,437-$2,053
Insurance$453$1,056-$1,509
Advertising--$1,328$1,328
Other Expenses$17$40$3,767$57
Total Functional Expenses$106,029$179,306$42,702$328,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,979
Expenses per Audited Statements$328,037
Total Expenses per Form 990$328,037
Expenses Not Reported on Form 990$9,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,825
Fundraising Direct Expenses$13,497
Fundraising Gross Income$6,944

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RiseTogether$134,024$6,944$7$6,937
Total Events$134,024$6,944$13,497$-6,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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

“The tax return is reviewed by the board of directors before the return is finalized and signed by the board chair.”

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

“Each member is required to complete a conflict of interest disclosure statement annually, as outlined in the Organization's conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation was established in consultation with our Executive Recruiter, who helped us identify comparable positions and compensation packages, and other industry experts/sources.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rise Early Learning Center
EIN
85-1477329
Phone
6514218945
Address
8119 Hwy 7, St Louis Park, MN 55426

Signing Officer

Name
Jim Vos
Title
Board Chair
Phone
6514218945
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Vos
Formed
2020
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
21

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Staffing Services: Program service expenses 6,328. Management and general expenses 14,765. Fundraising expenses 0. Total expenses 21,093. Recruiting Services: Program service expenses 10,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,938. Other Professional and Consulting Services: Program service expenses 2,032. Management and general expenses 4,407. Fundraising expenses 277. Total expenses 6,716.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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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/PYContributionsGrantsAmt0553135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt052999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0451025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103399
IRS990/PYTotalProfFndrsngExpnsAmt050400
IRS990/PYTotalRevenueAmt0554424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01577051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/Total509Grp/TotalAmt01577051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01614978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09942
IRS990ScheduleD/DonatedServicesUseFcltsAmt09942
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121471
IRS990ScheduleD/ExpensesNotReportedAmt09942
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086035
IRS990ScheduleD/RevenueNotReportedAmt018163
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245141
IRS990ScheduleD/TotalExpensesPerForm990Amt0328037
IRS990ScheduleD/TotalRevenuePerForm990Amt0773325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337979
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising and facilitating connections
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Prospect research and grant applications
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0110510
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt091610
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-9538
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fox Advancement
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Rebecca Sundquist-Jorgenson
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018900
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19538
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 Carlson Parkway 315
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt112141 131st St Ct S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Minnetonka
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Hastings
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055305
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd155033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RiseTogether
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0580
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0110510
IRS990ScheduleG/TotalNetToOrganizationAmt082072
IRS990ScheduleG/TotalRetainedByContractorsAmt028438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,423
Liabilities
$146,356
Net assets
$1,238,067
Revenue
$773,325
Expenses
$328,037
Net income
$445,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.31$1.45$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.24$0.77$0.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.55$0.10$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02