Civic Intelligence

St Mary'S School Foundation

EIN 20-2060383 • 501(c)3 • Cheyenne, WY

Profile

A charitable organization charged with building an endowment and raising funds to support st. Mary's catholic school.

100 W 21st StreetCheyenne, WY 82001

www.stmarysschoolfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,449,184

Up $1,604,272 (+56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,449,184

Up $1,604,272 (+56%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,587,438

Up $895,094 (+129%) from 2023

Expenses

Up

$273,383

Up $94,074 (+52%) from 2023

Net Income

Up

$1,314,055

Up $801,020 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $2,179,076Liabilities 2022: $0Net Assets 2022: $2,179,0762022Assets 2023: $2,844,912Liabilities 2023: $0Net Assets 2023: $2,844,9122023Assets 2024: $4,449,184Liabilities 2024: $0Net Assets 2024: $4,449,1842024

Highlighted filing

2024

Assets$4,449,184
Liabilities$0
Net Assets$4,449,184
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $299,769Expenses 2022: $29,917Net Income 2022: $269,8522022Revenue 2023: $692,344Expenses 2023: $179,309Net Income 2023: $513,0352023Revenue 2024: $1,587,438Expenses 2024: $273,383Net Income 2024: $1,314,0552024

Highlighted filing

2024

Revenue$1,587,438
Expenses$273,383
Net Income$1,314,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,184
Liabilities
$0
Net assets
$4,449,184
Revenue
$1,587,438
Expenses
$273,383
Net income
$1,314,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.59$0.27$1.31
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.69$0.18$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.30$0.03$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,794,761
Mission and Program Overview

Mission

A charitable organization charged with building an endowment and raising funds to support st. Mary's catholic school.

Charged w/building an endowment, & raising funds to support st. Mary's catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,844,912$4,449,184▲ $1,604,272
Investments in Publicly Traded Securities$2,570,645$4,214,912▲ $1,644,267
Cash and Non-Interest-Bearing Accounts$260,325$220,330▼ $39,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,844,912$4,449,184▲ $1,604,272
Other Assets Total$13,942$13,942→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,844,912$4,449,184▲ $1,604,272
Total Liabilities and Net Assets / Fund Balance$2,844,912$4,449,184▲ $1,604,272
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reverend Thomas E Cronkleton JrPresident
Ken DugasVice President
Beth ThompsonDevelopment Director
Caitlin HarperDirector
Cathy StoughtonDirector
David JohnsonDirector
Debra Hoblit-hirsigDirector
Father Carl GallingerDirector
Father Emilio CabreraDirector
James CaseyDirector
Jenny CraigDirector
Kathy EberleDirector
Marvin EspinozaDirector
Keith ZabkaSecretary
Connie JanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,200
Program Service Revenue
$0
Investment Income
$210,320
Other Revenue
$3,918
All Other Contributions
$105,411
Change in Net Assets
$1,314,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$149,406
Total Fundraising Expense$149,406
Grants and Similar Amounts Paid$100,211
Other Expenses$23,766
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$149,406$149,406
Grants to Domestic Orgs$100,211--$100,211
Fees for Service Investment Mgmnt Fees-$6,894-$6,894
Fees for Services Accounting-$6,575-$6,575
Insurance-$3,673-$3,673
Office Expenses-$3,440-$3,440
Advertising-$1,606-$1,606
Other Expenses-$99-$99
Total Functional Expenses$100,211$23,766$149,406$273,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S CATHOLIC SCHOOLCheyenne, WY-Operations & Scholarships$100,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$149,406
Fundraising Gross Income$7,935
Fundraising Direct Expenses$4,017

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$7,935$7,935$4,017$3,918
Total Events$7,935$7,935$4,017$3,918
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board members in detail prior to filing”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S SCHOOL FOUNDATION
EIN
20-2060383
Phone
3076359261
Address
100 W 21ST STREET, CHEYENNE, WY 82001

Signing Officer

Name
Ken Dugas
Title
Vice President
Phone
3076359261
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dugas
Formed
2021
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Robert W Dahill
Phone
3076342151
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.69110
IRS990ScheduleA/PublicSupportTotal170Amt01966837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966837
IRS990ScheduleA/TotalSupportAmt02395760
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01267789
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01161153
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LYNCH DEVELOPMENT ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0106636
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0410 E MAIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CENTER POST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04017
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FOR PLANNING AND COORDINATION OF OUR CAPITAL CAMPAIGN EFFORTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt01267789
IRS990ScheduleG/TotalNetToOrganizationAmt01161153
IRS990ScheduleG/TotalRetainedByContractorsAmt0106636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100211
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0830211329
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 ONEIL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD MEMBERS IN DETAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S CATHOLIC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830211329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02200 ONEIL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02844912

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