Civic Intelligence

St. Francis Elementary Association of Parent and Teachers

990EZ • Fiscal year 2022 • EIN 41-1566418

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 10, 2022

22919 St Francis BlvdSt Francis, MN 55070

(612) 719-0370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,134

Up $17,812 (+65%) from 2021

Net Assets

Up

$45,134

Up $17,812 (+65%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$59,846

Up $21,723 (+57%) from 2021

Expenses

Down

$42,034

Down $7,418 (-15%) from 2021

Net Income

Up

$17,812

Up $29,141 (+257%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,486Liabilities 2011: $02011Assets 2012: $12,909Net Assets 2012: $12,9092012Assets 2013: $27,936Liabilities 2013: $0Net Assets 2013: $27,9362013Assets 2014: $43,254Liabilities 2014: $0Net Assets 2014: $43,2542014Assets 2015: $56,477Liabilities 2015: $0Net Assets 2015: $56,4772015Assets 2016: $49,464Liabilities 2016: $0Net Assets 2016: $49,4642016Assets 2017: $37,566Liabilities 2017: $0Net Assets 2017: $37,5662017Assets 2018: $36,053Liabilities 2018: $0Net Assets 2018: $36,0532018Assets 2019: $47,079Liabilities 2019: $0Net Assets 2019: $47,0792019Assets 2020: $38,651Liabilities 2020: $0Net Assets 2020: $38,6512020Assets 2021: $27,322Liabilities 2021: $0Net Assets 2021: $27,3222021Assets 2022: $45,134Liabilities 2022: $0Net Assets 2022: $45,1342022Assets 2023: $70,539Liabilities 2023: $0Net Assets 2023: $70,5392023Assets 2024: $42,262Liabilities 2024: $0Net Assets 2024: $42,2622024Assets 2025: $54,260Liabilities 2025: $0Net Assets 2025: $54,2602025

Highlighted filing

2022

Assets$45,134
Liabilities$0
Net Assets$45,134

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $21,704Expenses 2011: $29,633Net Income 2011: -$7,9292011Revenue 2012: $23,041Expenses 2012: $20,618Net Income 2012: $2,4232012Revenue 2013: $37,099Expenses 2013: $22,072Net Income 2013: $15,0272013Revenue 2014: $35,017Expenses 2014: $19,699Net Income 2014: $15,3182014Revenue 2015: $33,214Expenses 2015: $19,991Net Income 2015: $13,2232015Revenue 2016: $53,809Expenses 2016: $61,072Net Income 2016: -$7,2632016Revenue 2017: $32,626Expenses 2017: $45,638Net Income 2017: -$13,0122017Revenue 2018: $40,920Expenses 2018: $42,433Net Income 2018: -$1,5132018Revenue 2019: $44,592Expenses 2019: $33,566Net Income 2019: $11,0262019Revenue 2020: $117,900Expenses 2020: $126,328Net Income 2020: -$8,4282020Revenue 2021: $38,123Expenses 2021: $49,452Net Income 2021: -$11,3292021Revenue 2022: $59,846Expenses 2022: $42,034Net Income 2022: $17,8122022Revenue 2023: $51,600Expenses 2023: $26,195Net Income 2023: $25,4052023Revenue 2024: $50,546Expenses 2024: $78,824Net Income 2024: -$28,2782024Revenue 2025: $46,714Expenses 2025: $34,716Net Income 2025: $11,9982025

Highlighted filing

2022

Revenue$59,846
Expenses$42,034
Net Income$17,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$90,466
Mission and Program Overview

Mission

To promote the welfare of each child in st francis elementary and our community to ensure the best health, education and positive learning environment of all children in the community.

Assist in funding school needs

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF EACH CHILD IN ST FRANCIS ELEMENTARY AND OUR COMMUNITY TO ENSURE THE BEST HEALTH, EDUCATION AND POSITIVE LEARNING ENVIRONMENT-$39,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA OLSONChairperson-$0--
STEPHANIE EICHMANCo Chairpers-$0--
STEPHANIE HENDRICKSSecretary-$0--
JESSICA GRUNDSTROMPublic Relat-$0--
MARISSA MARTINSONTreasurer-$0--
KATHERINE JACOBEFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$53,749$53,749$17,291$36,458
Other Events$27,611$27,611$12,888$14,723
Total Events$81,360$81,360$30,179$51,181
Filing and Contact Details

Filer

Filer Name
St Francis Elementary Association
EIN
41-1566418
Phone
6127190370
Address
22919 ST FRANCIS BLVD, ST FRANCIS, MN 55070

Signing Officer

Name
Marissa Martinson
Title
Treasurer
Phone
7637726947
Signed
2022-08-10

Preparer

Firm
Ldk Tax & Accounting
Address
725 SIMS RD NE, EAST BETHEL, MN 55011-9726
Preparer
Lynn Karasch
Phone
7634133090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 272 office 1,025 insurance 205 area specialists 3,491 author visit 1,500 field trips 6,441 gifts 194 kindergarten activity 1,645 lego wall 702 mca testing 95 media center 497 scholarship 300 scholastic readers 5,082 staff appreciation 10,960 trail and courtyard proje 8,226 total 40,635

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06127190370
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST FRANCIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GRUNDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA MARTINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN FUNDING SCHOOL NEEDS
IRS990EZ/ProgramServiceRevenueAmt0718
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039133
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03406
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 272 OFFICE 1,025 INSURANCE 205 AREA SPECIALISTS 3,491 AUTHOR VISIT 1,500 FIELD TRIPS 6,441 GIFTS 194 KINDERGARTEN ACTIVITY 1,645 LEGO WALL 702 MCA TESTING 95 MEDIA CENTER 497 SCHOLARSHIP 300 SCHOLASTIC READERS 5,082 STAFF APPRECIATION 10,960 TRAIL AND COURTYARD PROJE 8,226 TOTAL 40,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA MARTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637726947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS ELEMENTARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411566418
ReturnHeader/Filer/PhoneNum06127190370
ReturnHeader/Filer/USAddress/AddressLine1Txt022919 ST FRANCIS BLVD
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202466490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BETHEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550119726
ReturnHeader/PreparerPersonGrp/PhoneNum07634133090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN KARASCH
ReturnHeader/ReturnTs02022-08-22T11:23:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.35$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.79$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.52$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.33$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.35$0.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.30$0.08