Civic Intelligence

St Mary'S Early Learning Academy

EIN 82-3529182 • 501(c)3 • Pine City, MN

Profile

At st. Mary's our mission is to provide safe, quality childcare that is available to everyone regardless of socioeconomic class, race, sex, or religion.

815 6th Ave SWPine City, MN 55063

www.stmaryskidsacademy.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,028

Up $5,713 (+12%) from 2024

Liabilities

Up

$1,250

Up $721 (+136%) from 2024

Net Assets

Up

$52,778

Up $4,992 (+10%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$595,030

Down $23,866 (-3.9%) from 2024

Expenses

Down

$590,038

Down $28,580 (-4.6%) from 2024

Net Income

Up

$4,992

Up $4,714 (+1696%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0-$50KAssets 2018: $16,685Liabilities 2018: $02018Assets 2019: $36,756Liabilities 2019: $0Net Assets 2019: $36,7562019Assets 2020: $49,616Liabilities 2020: $61,570Net Assets 2020: -$11,9542020Assets 2021: $72,949Liabilities 2021: $197Net Assets 2021: $72,7522021Assets 2022: $67,759Liabilities 2022: -$14Net Assets 2022: $67,7732022Assets 2023: $47,897Liabilities 2023: $389Net Assets 2023: $47,5082023Assets 2024: $48,315Liabilities 2024: $529Net Assets 2024: $47,7862024Assets 2025: $54,028Liabilities 2025: $1,250Net Assets 2025: $52,7782025

Highlighted filing

2025

Assets$54,028
Liabilities$1,250
Net Assets$52,778
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $155,898Expenses 2018: $139,213Net Income 2018: $16,6852018Revenue 2019: $388,782Expenses 2019: $368,711Net Income 2019: $20,0712019Revenue 2020: $355,184Expenses 2020: $403,894Net Income 2020: -$48,7102020Revenue 2021: $564,733Expenses 2021: $480,027Net Income 2021: $84,7062021Revenue 2022: $534,684Expenses 2022: $539,663Net Income 2022: -$4,9792022Revenue 2023: $560,506Expenses 2023: $580,771Net Income 2023: -$20,2652023Revenue 2024: $618,896Expenses 2024: $618,618Net Income 2024: $2782024Revenue 2025: $595,030Expenses 2025: $590,038Net Income 2025: $4,9922025

Highlighted filing

2025

Revenue$595,030
Expenses$590,038
Net Income$4,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,028
Liabilities
$1,250
Net assets
$52,778
Revenue
$595,030
Expenses
$590,038
Net income
$4,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$5.95$5.90$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$6.19$6.19$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$5.61$5.81$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$5.35$5.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.65$4.80$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.62$0.12$3.55$4.04$0.49
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.89$3.69$0.20
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.56$1.39$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$595,394
Mission and Program Overview

Mission

At st. Mary's our mission is to provide safe, quality childcare that is available to everyone regardless of socioeconomic class, race, sex, or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,786$52,778▲ $4,992
Land, Buildings, and Equipment, Net$20,570$26,783▲ $6,213
Savings and Temporary Cash Investments$18,182$21,489▲ $3,307
Cash and Non-Interest-Bearing Accounts$4,820$5,756▲ $936
Total Assets$48,315$54,028▲ $5,713
Other Assets Total$4,743--
Liabilities
Other Liabilities$529$1,250▲ $721
Total Liabilities$529$1,250▲ $721
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,786$52,778▲ $4,992
Total Liabilities and Net Assets / Fund Balance$48,315$54,028▲ $5,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,953$20,687$33,640
Leasehold Improvements$13,830$8,096$21,926
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deanna JahnzChairperson
Chad FaurVice-chair
Chelsea TrothDirector
Sue BrytowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,175
Program Service Revenue
$477,199
Investment Income
$4,691
Other Revenue
$15,965
All Other Contributions
$18,040
Change in Net Assets
$4,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,575
Other Expenses$105,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,750$21,435-$448,185
Payroll Taxes$34,650$1,740-$36,390
Occupancy$13,473$1,497-$14,970
Insurance$7,718$2,572-$10,290
Depreciation Depletion$8,552--$8,552
Fees for Services Other$3,402$1,500-$4,902
Office Expenses$3,361$1,052-$4,413
All Other Expenses$3,167--$3,167
Other Expenses$2,907$2,504-$2,907
Fees for Services Accounting$1,691$564-$2,255
Interest-$286-$286
Total Functional Expenses$556,888$33,150$0$590,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,469
Fundraising Direct Expenses$364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is available to all board members to review before the return is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy and all board members and key employees are required to annually disclose any conflicts of interest between themselves and the organization.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis the board looks at the executive directors salary and evaluates reasonableness based on levels of responsibility, goals obtained and comparability to determine the salary amount for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Copies of the form 990 and other governing documents are available in print format at the organization's business office to anyone making a reasonable request for such documents.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S EARLY LEARNING ACADEMY
EIN
82-3529182
Phone
3206293953
Address
815 6TH AVE SW, PINE CITY, MN 55063

Signing Officer

Name
Deanna Jahnz
Title
Chairperson
Phone
3206293953
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Jahnz
Formed
2017
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Jr Pangerl CPA Pllc
Address
12840 BRUNSWICK RD, PINE CITY, MN 55063
Preparer
Jolenne R Pangerl CPA Ea
Phone
7636880541
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE BOARD LOOKS AT THE EXECUTIVE DIRECTORS SALARY AND EVALUATES REASONABLENESS BASED ON LEVELS OF RESPONSIBILITY, GOALS OBTAINED AND COMPARABILITY TO DETERMINE THE SALARY AMOUNT FOR THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA JAHNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03206293953
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S EARLY LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0823529182
ReturnHeader/Filer/PhoneNum03206293953
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 6TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0PINE CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872740712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR PANGERL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012840 BRUNSWICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum07636880541
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENNE R PANGERL CPA EA
ReturnHeader/ReturnTs02025-11-14T10:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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