Civic Intelligence

Saint Francis Montessori Irving

990 • Fiscal year 2020 • EIN 26-4141394

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

Organization ProfileN/A
1412 E Union Bower RoadIrving, TX 75061

(972) 256-8592

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$5,350

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,142,780

Up $120,902 (+12%) from 2019

Net Assets

Up

$803,544

Up $90,989 (+13%) from 2019

Liabilities

Up

$339,236

Up $29,913 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$531,594

Up $99,858 (+23%) from 2019

Expenses

Up

$440,605

Up $97,003 (+28%) from 2019

Net Income

Up

$90,989

Up $2,855 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $299,460Liabilities 2013: $215,000Net Assets 2013: $84,4602013Assets 2014: $409,316Liabilities 2014: $262,979Net Assets 2014: $146,3372014Assets 2015: $460,578Liabilities 2015: $253,392Net Assets 2015: $207,1862015Assets 2016: $523,056Liabilities 2016: $244,138Net Assets 2016: $278,9182016Assets 2017: $662,718Liabilities 2017: $234,278Net Assets 2017: $428,4402017Assets 2018: $969,134Liabilities 2018: $344,713Net Assets 2018: $624,4212018Assets 2019: $1,021,878Liabilities 2019: $309,323Net Assets 2019: $712,5552019Assets 2020: $1,142,780Liabilities 2020: $339,236Net Assets 2020: $803,5442020Assets 2021: $1,810,369Liabilities 2021: $872,417Net Assets 2021: $937,9522021Assets 2022: $1,813,040Liabilities 2022: $1,378,183Net Assets 2022: $434,8572022Assets 2023: $1,774,775Liabilities 2023: $1,360,518Net Assets 2023: $414,2572023Assets 2024: $1,771,927Liabilities 2024: $1,306,727Net Assets 2024: $465,2002024Assets 2025: $1,742,312Liabilities 2025: $1,282,096Net Assets 2025: $460,2162025

Highlighted filing

2020

Assets$1,142,780
Liabilities$339,236
Net Assets$803,544
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $124,698Expenses 2013: $111,544Net Income 2013: $13,1542013Revenue 2014: $183,105Expenses 2014: $121,228Net Income 2014: $61,8772014Revenue 2015: $296,462Expenses 2015: $235,613Net Income 2015: $60,8492015Revenue 2016: $313,080Expenses 2016: $241,348Net Income 2016: $71,7322016Revenue 2017: $398,349Expenses 2017: $248,827Net Income 2017: $149,5222017Revenue 2018: $471,869Expenses 2018: $275,888Net Income 2018: $195,9812018Revenue 2019: $431,736Expenses 2019: $343,602Net Income 2019: $88,1342019Revenue 2020: $531,594Expenses 2020: $440,605Net Income 2020: $90,9892020Revenue 2021: $716,360Expenses 2021: $581,952Net Income 2021: $134,4082021Revenue 2022: $682,340Expenses 2022: $694,563Net Income 2022: -$12,2232022Revenue 2023: $663,962Expenses 2023: $684,562Net Income 2023: -$20,6002023Revenue 2024: $875,752Expenses 2024: $824,809Net Income 2024: $50,9432024Revenue 2025: $872,045Expenses 2025: $877,029Net Income 2025: -$4,9842025

Highlighted filing

2020

Revenue$531,594
Expenses$440,605
Net Income$90,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$531,594
Mission and Program Overview

Mission

To enable children to reach their highest human and religious potential.

To educate children in accordance with the principles of maria montessori and the catechesis of the good shepherd. To enable children to reach their highest human and religious potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$712,555$803,544▲ $90,989
Land, Buildings, and Equipment, Net$659,136$656,826▼ $2,310
Accounts Receivable$264,046$292,789▲ $28,743
Cash and Non-Interest-Bearing Accounts$98,696$193,165▲ $94,469
Total Assets$1,021,878$1,142,780▲ $120,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,323$337,062▲ $27,739
Accounts Payable and Accrued Expenses-$2,174-
Total Liabilities$309,323$339,236▲ $29,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$712,555$803,544▲ $90,989
Total Liabilities and Net Assets / Fund Balance$1,021,878$1,142,780▲ $120,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,482$46,087$426,569
Leasehold Improvements$178,212$32,378$210,590
Land$97,739-$97,739
Equipment$393$26,160$26,553
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly ChristensenHeadmasterFT$5,350$5,350

Board Members and Trustees

NameTitle
Joseph ChristensenPresident
Kelly ChaplinBoard Member
Jennifer DreisbachBoad Member
David UphamCompliance Officer
Natalie CulpSecretary
Hollie OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,592
Program Service Revenue
$414,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,592
Change in Net Assets
$90,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,858
Other Expenses$168,747
Total Fundraising Expense$19,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,017$0$0$245,017
Payroll Taxes$21,491$0$0$21,491
Other Expenses$0$0$19,063$19,063
All Other Expenses$10,565$7,065$0$17,630
Depreciation Depletion$17,475$0$0$17,475
Insurance$15,448$0$0$15,448
Interest$0$13,597$0$13,597
Travel$7,973$0$0$7,973
Current Officers, Directors, Trustees, and Key Employees$0$5,350$0$5,350
Office Expenses$0$2,505$0$2,505
Fees for Services Accounting$0$1,615$0$1,615
Total Functional Expenses$391,410$30,132$19,063$440,605
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Francis Montessori Irving
EIN
26-4141394
Phone
9722568592
Address
1412 E UNION BOWER ROAD, IRVING, TX 75061

Signing Officer

Name
Joseph Christensen
Title
President
Phone
9722568592
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Christensen
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
70

Preparer

Firm
Stephen J Fimian CPA
Address
12850 Spurling Dr Suite 190, Dallas, TX 75230
Preparer
Stephen J Fimian
Phone
9729828272
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joseph and polly christensen are married.”

Pt VI, Line 11B

“Board members receive a copy of form 990 prior to submission to the irs. Board members discuss via email or in person any issues that arise upon review.”

Pt VI, Line 18

“The return is available for review upon request. Paper copies may be obtained upon payment for the cost to copy.”

Pt VI, Line 19

“Documents are available upon request.”

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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL PAGE THE NON-DISCRIMINATORY POLICY IS PUBLICIZED IN THE DALLAS MORNING NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH AND POLLY CHRISTENSEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF FORM 990 PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS DISCUSS VIA EMAIL OR IN PERSON ANY ISSUES THAT ARISE UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. PAPER COPIES MAY BE OBTAINED UPON PAYMENT FOR THE COST TO COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021878
IRS990/TotalAssetsEOYAmt01142780
IRS990/TotalAssetsGrp/BOYAmt01021878
IRS990/TotalAssetsGrp/EOYAmt01142780
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IRS990/TotalContributionsAmt0117592
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309323
IRS990/TotalLiabilitiesEOYAmt0339236
IRS990/TotalLiabilitiesGrp/BOYAmt0309323
IRS990/TotalLiabilitiesGrp/EOYAmt0339236
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391410
IRS990/TotalProgramServiceRevenueAmt0414002
IRS990/TotalReportableCompFromOrgAmt05350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt07973
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01412 E UNION BOWER RD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075061
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722568592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS MONTESSORI IRVING
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0264141394
ReturnHeader/Filer/PhoneNum09722568592
ReturnHeader/Filer/USAddress/AddressLine1Txt01412 E UNION BOWER ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J FIMIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012850 Spurling Dr Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum09729828272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Fimian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T14:36:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,142,780
Liabilities
$339,236
Net assets
$803,544
Revenue
$531,594
Expenses
$440,605
Net income
$90,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.28$0.46$0.87$0.88$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.31$0.47$0.88$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.36$0.41$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.38$0.43$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.72$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.62$0.47$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$0.40$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.12$0.11$0.01