Civic Intelligence

St Michael Elementary Parent Teacher Organization

EIN 26-3022526 • Saint Michael, MN

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Support the needs of the school,teachers

101 Central Ave WSaint Michael, MN 55376
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$17,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,764

No earlier filing loaded for comparison.

Revenue

$68,806

No earlier filing loaded for comparison.

Expenses

$92,570

No earlier filing loaded for comparison.

Net Income

-$23,764

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2025: $17,764Liabilities 2025: $0Net Assets 2025: $17,7642025

Highlighted filing

2025

Assets$17,764
Liabilities$0
Net Assets$17,764

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2025: $68,806Expenses 2025: $92,570Net Income 2025: -$23,7642025

Highlighted filing

2025

Revenue$68,806
Expenses$92,570
Net Income-$23,764

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$68.8$92.6$23.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$68,806
Mission and Program Overview

Mission

Support the needs of the school,teachers

Program Services

DescriptionGrantsExpenses
School Support$46,687$65,629
Student Support$7,469$6,695
Teacher Support-$4,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cat EvelandPresident-$0--
Chelsea FaddenPresident-$0--
Amy LarsonTreasurer-$0--
Elyse ShorezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Michael Elementary Parent Teacher Organization
EIN
26-3022526
In Care Of
% Amy Larson
Address
101 Central Ave W, Saint Michael, MN 55376

Signing Officer

Name
Amy Larson
Title
Treasurer
Phone
6122984799
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
G Doyle Accounting PC
Address
1595 Selby Ave Ste 202, Saint Paul, MN 55104
Preparer
George Doyle
Phone
6514934404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountStaff Appreciation 4,936Enrichment 65,629Insurance 556Supplies 2,314Year Books 6,695Annual Fees 242Fundraising Supplies 2,368STME Apparel 9,830

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum06122984799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03613 Kadler Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Michael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017764
IRS990EZ/GrossReceiptsAmt068806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cat Eveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Fadden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elyse Shorez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the needs of the school,teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046687
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092570
IRS990EZ/TotalProgramServiceExpensesAmt077260
IRS990EZ/TotalRevenueAmt068806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/Total509Grp/TotalAmt067752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStaff Appreciation 4,936Enrichment 65,629Insurance 556Supplies 2,314Year Books 6,695Annual Fees 242Fundraising Supplies 2,368STME Apparel 9,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06122984799
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michael Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0263022526
ReturnHeader/Filer/InCareOfNm0% Amy Larson
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Central Ave W
ReturnHeader/Filer/USAddress/CityNm0Saint Michael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843022530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Doyle Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 Selby Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06514934404
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DOYLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T21:42:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.