Civic Intelligence

St Stephens Indian School Educational Association Inc

990 • Fiscal year 2016 • EIN 23-7446316

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.ST-STEPHENS.NET
PO Box 345St Stephens, WY 82524

(307) 856-4147

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$11,976

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,652,763

Up $221,657 (+3.4%) from 2015

Net Assets

Up

$6,497,331

Up $299,555 (+4.8%) from 2015

Liabilities

Down

$155,432

Down $77,898 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$5,885,120

Up $228,193 (+4.0%) from 2015

Expenses

Down

$5,585,565

Down $830,353 (-13%) from 2015

Net Income

Up

$299,555

Up $1,058,546 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$6,652,763
Liabilities$155,432
Net Assets$6,497,331
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$5,885,120
Expenses$5,585,565
Net Income$299,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,885,120
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

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,945,893$5,171,044▲ $225,151
Savings and Temporary Cash Investments$158,589$851,207▲ $692,618
Investments Other Securities$868,883$458,028▼ $410,855
Pledges and Grants Receivable$150,154$35,802▼ $114,352
Other Notes and Loans Receivable, Net$7,541$4,727▼ $2,814
Inventories for Sale or Use$2,387$3,581▲ $1,194
Total Assets$6,431,106$6,652,763▲ $221,657
Other Assets Total$297,659$128,374▼ $169,285
Liabilities
Accounts Payable and Accrued Expenses$217,730$147,124▼ $70,606
Deferred Revenue$15,600--
Other Liabilities$0$8,308▲ $8,308
Total Liabilities$233,330$155,432▼ $77,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,245,978$6,618,848▲ $372,870
Permanently Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$-63,202$-136,517▼ $73,315
Total Net Assets Fund Balance$6,197,776$6,497,331▲ $299,555
Total Liabilities and Net Assets / Fund Balance$6,431,106$6,652,763▲ $221,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,834,956$1,281,383$4,116,339
Buildings$1,492,630$986,977$2,479,607
Equipment$669,848$717,796$1,387,644
Other Land Buildings$173,610$1,179,951$1,353,561
Other Securities$356,424--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Marilyn GrosebeckVice Chairman$11,976$11,976
Dominic LittleshieldChairmain$1,737$1,737
WILLIAM C'HAIRBoard Member$1,480$1,480
John GogglesSecretary-treasurer$1,300$1,300
Norman WillowBoard Member$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$5,866,239
Program Service Revenue
$2,713
Investment Income
$16,168
Other Revenue
$0
All Other Contributions
$77,360
Change in Net Assets
$299,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,885,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,885,120
Total Revenue per Form 990
$5,885,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,585,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,014,274$1,019,833-$1,019,833
Depreciation Depletion-$551,458-$551,458
Total Functional Expenses$4,014,274$1,571,291$0$5,585,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,585,565
Total Expenses per Audited Statements$5,585,565
Total Expenses per Form 990$5,585,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Groups$8,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization 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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

“There is not a committee that has the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“A review of the 990 is conducted by both the superintendent and the business manager of the organization prior to its filing with the irs.”

Form 990, Part VI, Section B, 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.the administration and board members also apply such factors to the determination of compensation as education, experience and accomplishments.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephens Indian School Educational
EIN
23-7446316
Phone
3078564147
Address
PO BOX 345, ST STEPHENS, WY 82524

Signing Officer

Name
Aleta Gould
Title
Business Manager
Phone
3078564147
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleta Gould
Formed
1975
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
0

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Phone
3073324545
Raw XML Appendix363 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION INCLUDES ITS NONDISCRIMINATORY POLICY IN THE REGISTRATION PACKETS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT PROVIDE SCHOLARSHIP 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 EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE 990 IS CONDUCTED BY BOTH THE SUPERINTENDENT AND THE BUSINESS MANAGER OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS.
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.THE ADMINISTRATION AND BOARD MEMBERS ALSO APPLY SUCH FACTORS TO THE DETERMINATION OF COMPENSATION AS EDUCATION, EXPERIENCE AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06245978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06618848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06431106
IRS990/TotalAssetsEOYAmt06652763
IRS990/TotalAssetsGrp/BOYAmt06431106
IRS990/TotalAssetsGrp/EOYAmt06652763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05866239
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04014274
IRS990/TotalFunctionalExpensesGrp/TotalAmt05585565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233330
IRS990/TotalLiabilitiesEOYAmt0155432
IRS990/TotalLiabilitiesGrp/BOYAmt0233330
IRS990/TotalLiabilitiesGrp/EOYAmt0155432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06197776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06497331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04014274
IRS990/TotalProgramServiceRevenueAmt02713
IRS990/TotalReportableCompFromOrgAmt017793
IRS990/TotalRevenueGrp/ExclusionAmt018881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05885120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06431106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06652763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-136517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 345
IRS990/USAddress/CityNm0ST STEPHENS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082524
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ST-STEPHENS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078564147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS INDIAN SCHOOL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0237446316
ReturnHeader/Filer/PhoneNum03078564147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0ST STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGNANT LEWIS & BRINDA PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082520
ReturnHeader/PreparerPersonGrp/PhoneNum03073324545
ReturnHeader/ReturnTs02017-05-09T09:05:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,652,763
Liabilities
$155,432
Net assets
$6,497,331
Revenue
$5,885,120
Expenses
$5,585,565
Net income
$299,555
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