Civic Intelligence

St Stephens Indian School Educational Association Inc

EIN 23-7446316 • 501(c)3 • Saint Stephens, WY

Profile

Primary and secondary education

PO Box 345Saint Stephens, WY 82524

www.st-stephens.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,553

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,359,726

Up $597,529 (+13%) from 2019

Liabilities

Down

$193,832

Down $1,439,251 (-88%) from 2019

Net Assets

Up

$5,165,894

Up $2,036,780 (+65%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$7,545,266

Up $1,177,967 (+19%) from 2019

Expenses

Down

$7,034,096

Down $793,058 (-10%) from 2019

Net Income

Up

$511,170

Up $1,971,025 (+135%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,510,167Liabilities 2011: $157,131Net Assets 2011: $7,353,0362011Assets 2012: $6,685,422Liabilities 2012: $137,175Net Assets 2012: $6,548,2472012Assets 2013: $5,175,467Liabilities 2013: $202,556Net Assets 2013: $4,972,9112013Assets 2014: $6,768,828Liabilities 2014: $176,531Net Assets 2014: $6,592,2972014Assets 2015: $6,431,106Liabilities 2015: $233,330Net Assets 2015: $6,197,7762015Assets 2016: $6,652,763Liabilities 2016: $155,432Net Assets 2016: $6,497,3312016Assets 2017: $5,729,883Liabilities 2017: $292,588Net Assets 2017: $5,437,2952017Assets 2018: $4,745,822Liabilities 2018: $156,853Net Assets 2018: $4,588,9692018Assets 2019: $4,762,197Liabilities 2019: $1,633,083Net Assets 2019: $3,129,1142019Assets 2020: $5,359,726Liabilities 2020: $193,832Net Assets 2020: $5,165,8942020

Highlighted filing

2020

Assets$5,359,726
Liabilities$193,832
Net Assets$5,165,894
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,705,3882011Expenses 2012: $6,891,3992012Expenses 2013: $6,738,8092013Revenue 2014: $7,468,672Expenses 2014: $6,132,692Net Income 2014: $1,335,9802014Revenue 2015: $5,656,927Expenses 2015: $6,415,918Net Income 2015: -$758,9912015Revenue 2016: $5,885,120Expenses 2016: $5,585,565Net Income 2016: $299,5552016Revenue 2017: $5,535,088Expenses 2017: $6,585,975Net Income 2017: -$1,050,8872017Revenue 2018: $5,777,131Expenses 2018: $6,621,275Net Income 2018: -$844,1442018Revenue 2019: $6,367,299Expenses 2019: $7,827,154Net Income 2019: -$1,459,8552019Revenue 2020: $7,545,266Expenses 2020: $7,034,096Net Income 2020: $511,1702020

Highlighted filing

2020

Revenue$7,545,266
Expenses$7,034,096
Net Income$511,170
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,359,726
Liabilities
$193,832
Net assets
$5,165,894
Revenue
$7,545,266
Expenses
$7,034,096
Net income
$511,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.19$5.17$7.55$7.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$6.37$7.83$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.59$5.78$6.62$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.29$5.44$5.54$6.59$1.05
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.50$5.89$5.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.23$6.20$5.66$6.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.18$6.59$7.47$6.13$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.20$4.97$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.14$6.55$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.16$7.35$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$7,545,266
Mission and Program Overview

Mission

Saint stephens is a k-12 school blending academics with pride and respect for the native culture and heritage, servicing the needs of the saint stephens community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,896,401$3,567,769▼ $328,632
Savings and Temporary Cash Investments$598,610$1,545,530▲ $946,920
Investments in Publicly Traded Securities$184,786$192,533▲ $7,747
Pledges and Grants Receivable$36,942$36,942→ $0
Accounts Receivable$23,520$6,668▼ $16,852
Prepaid Expenses and Deferred Charges$18,809$6,520▼ $12,289
Inventories for Sale or Use$3,129$3,764▲ $635
Total Assets$4,762,197$5,359,726▲ $597,529
Liabilities
Accounts Payable and Accrued Expenses$217,031$178,832▼ $38,199
Deferred Revenue$1,416,052$15,000▼ $1,401,052
Total Liabilities$1,633,083$193,832▼ $1,439,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,740,437$4,701,374▲ $960,937
Net Assets Without Donor Restrictions$-611,323$464,520▲ $1,075,843
Total Net Assets Fund Balance$3,129,114$5,165,894▲ $2,036,780
Total Liabilities and Net Assets / Fund Balance$4,762,197$5,359,726▲ $597,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,382$1,650,517-
Equipment$677,846$1,868,301-
Leasehold Improvements$2,122,541$1,691,046-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin No RunnerCEOFT$100,546$30,007$130,553
Aleta GouldCFOFT$77,492$30,468$107,960
Dominic Little ShieldSecretary-$2,306-$2,306
Marilyn GroesbeckVice Chair-$2,200-$2,200
Michael Ridge BearChair-$2,200-$2,200
Ronald OldmanTreasurer-$2,200-$2,200
John GogglesMember-$1,100-$1,100

Board Members and Trustees

NameTitle
Jordan ShakespeareCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,445,281
Program Service Revenue
$95,166
Investment Income
$4,819
Other Revenue
$0
Change in Net Assets
$511,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,545,266
Total Revenue per Audited Statements
$7,545,266
Total Revenue per Form 990
$7,545,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,858,276
Other Expenses$2,175,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,196,793--$3,196,793
Other Employee Benefits$978,192--$978,192
Occupancy$561,405$30,603-$592,008
Fees for Services Other$422,684$45,790-$468,474
Depreciation Depletion$453,194--$453,194
Pension Plan Contributions$277,753--$277,753
Payroll Taxes$217,494--$217,494
Current Officers, Directors, Trustees, and Key Employees$178,038$10,006-$188,044
Office Expenses$140,563$30,995-$171,558
Travel$128,392$15,257-$143,649
Insurance$56,405--$56,405
Conferences and Meetings$4,406$9,813-$14,219
Other Expenses$13,528--$13,528
Advertising$3,476$3,434-$6,910
Fees for Services Legal-$6,138-$6,138
Total Functional Expenses$6,882,060$152,036$0$7,034,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,034,096
Total Expenses per Audited Statements$7,034,096
Total Expenses per Form 990$7,034,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

“The association has members whose sole purpose is to vote on the board of directors. Membership is obtained by attending an annual meeting and is lifetime in duration.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association are responsible for electing the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the superintendent and the business manager of the association prior to filing.”

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

“The association regularly and consistently monitors compliance with the policy.”

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

“Compensation is determined by the average compensation that is paid in the public school system. This information is public and is found at the wyoming department of education website. Education, experience and accomplishments are also factors that are applied.”

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

“Compensation is determined by the average compensation that is paid in the public school system. This information is public and is found at the wyoming department of education website. Education, experience and accomplishments are also factors that are applied.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Stephens Indian School
EIN
23-7446316
Phone
3078564147
Address
PO BOX 345, SAINT STEPHENS, WY 82524

Signing Officer

Name
Jordan Shakespeare
Title
CFO
Phone
3078564147
Signed
2021-05-17

Organization Details

Principal Officer
Franklin No Runner
Formed
1975
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
118

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Prior period adjustment: for the year ended june 30, 2020, the school determined that a restatement of the beginning net assets was necessary to correct an error in how certain grant funds received in advance and not yet expended were previously recorded. The effect of the adjustment increased net assets with donor restrictions by 1,525,610.”

Raw XML AppendixShowing 400 of 424 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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IRS990/OtherExpensesGrp/Desc0COMMODITIES
IRS990/OtherExpensesGrp/Desc1GRANT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES & INCE
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0191666
IRS990/OtherExpensesGrp/ProgramServicesAmt140027
IRS990/OtherExpensesGrp/ProgramServicesAmt218044
IRS990/OtherExpensesGrp/ProgramServicesAmt313528
IRS990/OtherExpensesGrp/TotalAmt0191666
IRS990/OtherExpensesGrp/TotalAmt140027
IRS990/OtherExpensesGrp/TotalAmt218044
IRS990/OtherExpensesGrp/TotalAmt313528
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03196793
IRS990/OtherSalariesAndWagesGrp/TotalAmt03196793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217494
IRS990/PayrollTaxesGrp/TotalAmt0217494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277753
IRS990/PensionPlanContributionsGrp/TotalAmt0277753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06520
IRS990/PrincipalOfficerNm0FRANKLIN NO RUNNER
IRS990/PriorPeriodAdjustmentsAmt01525610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3ERATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06331699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08305
IRS990/PYOtherExpensesAmt02975785
IRS990/PYProgramServiceRevenueAmt027295
IRS990/PYRevenuesLessExpensesAmt0-1459855
IRS990/PYSalariesCompEmpBnftPaidAmt04851369
IRS990/PYTotalExpensesAmt07827154
IRS990/PYTotalRevenueAmt06367299
IRS990/ReconcilationRevenueExpnssAmt0511170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545530
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02417899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01868301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02546147
IRS990ScheduleD/ExpensesSubtotalAmt07034096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02122541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01691046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03813587
IRS990ScheduleD/RevenueSubtotalAmt07545266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03567769
IRS990ScheduleD/TotalExpensesPerForm990Amt07034096
IRS990ScheduleD/TotalRevenuePerForm990Amt07545266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07545266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07034096
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION INCLUDES ITS NONDISCRIMINATORY POLICY IN THE REGISTRATION PACKETS FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT PROVIDE SCHOLARSHPS TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NATIVE AMERICAN PREFERENCE MAY BE USED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION RECEIVES A SIGNIFICANT AMOUNT OF ITS FUNDING FROM THE BUREAU OF INDIAN AFFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHOSE SOLE PURPOSE IS TO VOTE ON THE BOARD OF DIRECTORS. MEMBERSHIP IS OBTAINED BY ATTENDING AN ANNUAL MEETING AND IS LIFETIME IN DURATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SUPERINTENDENT AND THE BUSINESS MANAGER OF THE ASSOCIATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE AVERAGE COMPENSATION THAT IS PAID IN THE PUBLIC SCHOOL SYSTEM. THIS INFORMATION IS PUBLIC AND IS FOUND AT THE WYOMING DEPARTMENT OF EDUCATION WEBSITE. EDUCATION, EXPERIENCE AND ACCOMPLISHMENTS ARE ALSO FACTORS THAT ARE APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE AVERAGE COMPENSATION THAT IS PAID IN THE PUBLIC SCHOOL SYSTEM. THIS INFORMATION IS PUBLIC AND IS FOUND AT THE WYOMING DEPARTMENT OF EDUCATION WEBSITE. EDUCATION, EXPERIENCE AND ACCOMPLISHMENTS ARE ALSO FACTORS THAT ARE APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT: FOR THE YEAR ENDED JUNE 30, 2020, THE SCHOOL DETERMINED THAT A RESTATEMENT OF THE BEGINNING NET ASSETS WAS NECESSARY TO CORRECT AN ERROR IN HOW CERTAIN GRANT FUNDS RECEIVED IN ADVANCE AND NOT YET EXPENDED WERE PREVIOUSLY RECORDED. THE EFFECT OF THE ADJUSTMENT INCREASED NET ASSETS WITH DONOR RESTRICTIONS BY 1,525,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04762197
IRS990/TotalAssetsEOYAmt05359726
IRS990/TotalAssetsGrp/BOYAmt04762197
IRS990/TotalAssetsGrp/EOYAmt05359726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07445281
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06882060
IRS990/TotalFunctionalExpensesGrp/TotalAmt07034096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01633083
IRS990/TotalLiabilitiesEOYAmt0193832
IRS990/TotalLiabilitiesGrp/BOYAmt01633083
IRS990/TotalLiabilitiesGrp/EOYAmt0193832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03129114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05165894
IRS990/TotalOtherCompensationAmt060475
IRS990/TotalProgramServiceExpensesAmt06882060
IRS990/TotalProgramServiceRevenueAmt095166
IRS990/TotalReportableCompFromOrgAmt0188044
IRS990/TotalRevenueGrp/ExclusionAmt04819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07545266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04762197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05359726
IRS990/TravelGrp/ManagementAndGeneralAmt015257
IRS990/TravelGrp/ProgramServicesAmt0128392
IRS990/TravelGrp/TotalAmt0143649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ST-STEPHENS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN SHAKESPEARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03078564147

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