Civic Intelligence

Stma Scholarship Foundation

EIN 82-4501094 • 501(c)3 • Albertville, MN

Albertville, MN
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,372

Up $3,561 (+4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,372

Up $3,561 (+4.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$33,044

Down $1,612 (-4.7%) from 2020

Expenses

Down

$32,500

Down $38,726 (-54%) from 2020

Net Income

Up

$544

Up $37,114 (+101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2018: $25,645Liabilities 2018: $02018Assets 2019: $109,256Liabilities 2019: $02019Assets 2020: $75,811Net Assets 2020: $75,8112020Assets 2021: $79,372Net Assets 2021: $79,3722021

Highlighted filing

2021

Assets$79,372
Liabilities-
Net Assets$79,372
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2018: $26,334Expenses 2018: $689Net Income 2018: $25,6452018Revenue 2019: $83,396Expenses 2019: $662Net Income 2019: $82,7342019Revenue 2020: $34,656Expenses 2020: $71,226Net Income 2020: -$36,5702020Revenue 2021: $33,044Expenses 2021: $32,500Net Income 2021: $5442021

Highlighted filing

2021

Revenue$33,044
Expenses$32,500
Net Income$544
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,372
Liabilities
-
Net assets
$79,372
Revenue
$33,044
Expenses
$32,500
Net income
$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.33$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.35$0.71$0.37
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.83$0.01$0.83
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.01$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$37,191
Mission and Program Overview

Mission

Stma scholarship foundation is for providing educational scharships to students ages 18 and younger of st. Michael-albertville school district, ids 885.

Program Services

DescriptionGrantsExpenses
STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, ISD 885.-$32,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANN-MARIE FOUCAULTPresident-$0--
DANIEL MILLERVice Preside-$0--
KAITLIN LANNERSSecretary-$0--
TONY LEETreasurer-$0--
DEREK BRANTDirector-$0--
ANGELA NARDUCCIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stma Scholarship Foundation
EIN
82-4501094
Phone
7634976506
Address
11343 50TH ST NE, ALBERTVILLE, MN 55301

Signing Officer

Name
Tony Lee
Title
Treasurer
Phone
7632806319
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Peggy S Schumm CPA Ltd
Address
750 CENTRAL AVE E SUITE 201, SAINT MICHAEL, MN 55376-4585
Preparer
Peggy S Schumm
Phone
7634977817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 31,850 tax filing fee 25 total 31,875”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 3,017”

Form 990-ez, Part III

“Stma scholarship foundation is for providing educational scharships to students ages 18 and younger of st. Michael-albertville school district, ids 885.”

Raw XML Appendix146 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/PersonNm0TONY LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07634976506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011343 50TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030752
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01414
IRS990EZ/GrossReceiptsAmt037191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANN-MARIE FOUCAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAITLIN LANNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK BRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA NARDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03017
IRS990EZ/OtherExpensesTotalAmt031875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, IDS 885.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, ISD 885.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05561
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032500
IRS990EZ/TotalProgramServiceExpensesAmt032500
IRS990EZ/TotalRevenueAmt033044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168554
IRS990ScheduleA/TotalSupportAmt0168554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 31,850 TAX FILING FEE 25 TOTAL 31,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 3,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STMA SCHOLARSHIP FOUNDATION IS FOR PROVIDING EDUCATIONAL SCHARSHIPS TO STUDENTS AGES 18 AND YOUNGER OF ST. MICHAEL-ALBERTVILLE SCHOOL DISTRICT, IDS 885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632806319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMA SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0824501094
ReturnHeader/Filer/PhoneNum07634976506
ReturnHeader/Filer/USAddress/AddressLine1Txt011343 50TH ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261366978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 CENTRAL AVE E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553764585
ReturnHeader/PreparerPersonGrp/PhoneNum07634977817
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02022-05-12T14:29:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits