Civic Intelligence

St Mary'S Early Learning Academy

990 • Fiscal year 2020 • EIN 82-3529182

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 06, 2020

Organization ProfileWWW.STMARYSKIDSACADEMY.COM
815 6th Ave SWPine City, MN 55063

(320) 629-3953

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$49,616

Up $12,860 (+35%) from 2019

Net Assets

Down

-$11,954

Down $48,710 (-133%) from 2019

Liabilities

Up

$61,570

Up $61,570 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$355,184

Down $33,598 (-8.6%) from 2019

Expenses

Up

$403,894

Up $35,183 (+9.5%) from 2019

Net Income

Down

-$48,710

Down $68,781 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2020

Assets$49,616
Liabilities$61,570
Net Assets-$11,954
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$355,184
Expenses$403,894
Net Income-$48,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$359,932
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
Cash and Non-Interest-Bearing Accounts$23,410$39,618▲ $16,208
Land, Buildings, and Equipment, Net$13,346$9,998▼ $3,348
Rtn Earn Endowment Incm Other Fnds$36,756$-11,954▼ $48,710
Total Assets$36,756$49,616▲ $12,860
Liabilities
Unsecured Notes Loans Payable-$61,570-
Total Liabilities$0$61,570▲ $61,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,756$-11,954▼ $48,710
Total Liabilities and Net Assets / Fund Balance$36,756$49,616▲ $12,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,952$3,612$9,564
Leasehold Improvements$4,046$1,828$5,874
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deanna JahnzChairperson
Chad FaurVice-chair
Deb BombardDirector
Nicole KlosnerDirector
Carley GahlerSecretary
Sue BrytowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,700
Program Service Revenue
$342,648
Investment Income
$0
Other Revenue
$3,836
All Other Contributions
$2,200
Change in Net Assets
$-48,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,473
Other Expenses$68,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,768$40,827-$308,595
Payroll Taxes$23,391$3,487-$26,878
Occupancy$11,529--$11,529
Insurance$8,611--$8,611
Office Expenses-$4,955-$4,955
Depreciation Depletion$4,015--$4,015
All Other Expenses$3,489--$3,489
Fees for Services Other$1,244$2,004-$3,248
Other Expenses$949$1,298-$2,247
Total Functional Expenses$351,323$52,571$0$403,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,265
Fundraising Direct Expenses$4,748
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
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

“A paper 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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Jahnz
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 HILLSIDE AVE SW STE 2, PINE CITY, MN 55063
Preparer
Krista Currie CPA Ea
Phone
3206292090
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PAPER 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum03206293953
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/FilingSecurityInformation/IPTm009:32:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926228
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HILLSIDE AVE SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206292090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA CURRIE CPA EA
ReturnHeader/ReturnTs02020-09-04T09:32:28-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,616
Liabilities
$61,570
Net assets
-$11,954
Revenue
$355,184
Expenses
$403,894
Net income
-$48,710
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
2020Detailed filing. Detailed filing data is available for this year.$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