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Saint Stephens Indian School

IRS exemption revoked

Saint Stephens, WYUnknown exempt organizationSince 1975EIN 23-7446316

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

98¢ of each $1 spent went to programs.
$188K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$188K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $58
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$194K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.5M
Spent
$7.0M
To programs
98%
Net assets
$5.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on November 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $6.9M Management & general 2% · $152K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $188K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$100,546Pt VII · Sec A
$77,492Pt VII · Sec A
$2,306Pt VII · Sec A
$2,200Pt VII · Sec A
$2,200Pt VII · Sec A
Ronald Oldman
Treasurer
$2,200Pt VII · Sec A
$1,100Pt VII · Sec A
$0Pt VII · Sec A
See Saint Stephens Indian School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates Native American students from kindergarten through 12th grade, fostering cultural pride and respect.

Provided by the organization

This section is blank until Saint Stephens Indian School claims this page.

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1 program service account for $6.9M of program spending, described in the organization's own filed words · FY2019.
01

Saint stephens indian school serves approximately 250 students in grades kindergarten through 12TH. 26% of the students are enrolled in high school. The school has full k-12 academic offerings, including a special education program. Less than 1% of students are non-natives and are provided free tuition.

$6.9Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$58
Total grants receivedfrom 1 funder$58

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7.5M
Ln 12
Gifts and grantsLn 1h$7.4M
Fees for servicesLn 2g$95K
Investment incomeLn 3$5K
Money outPt IX
$7.0M
Ln 25
Programscol B$6.9M
Managementcol C$152K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$5.4M
LiabilitiesLn 26$194K
PeoplePt VI, VII
8
listed · VII A
PaidVII A7
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.4M
Government grantsLn 1e$7.4M
Fees for servicesLn 2g$95K
Investment incomeLn 3$5K
Total revenueLn 12$7.5M
Assets in detailPt X, end of year
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$193K
Land, buildings, equipmentLn 10c$3.6M
Total assetsLn 16$5.4M
LiabilitiesLn 26$194K
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 5118
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$599K$1.5M
InvestmentsLn 11–13$185K$193K
Land, buildings, equipmentLn 10c$3.9M$3.6M
Total assetsLn 16$4.8M$5.4M
LiabilitiesLn 26$1.6M$194K
Net assetsLn 32$3.1M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$188K$178K$10K
Other salaries and wagesLn 7$3.2M$3.2M
Pension plan contributionsLn 8$278K$278K
Other employee benefitsLn 9$978K$978K
Payroll taxesLn 10$217K$217K
Legal feesLn 11b$6K$6K
Other fees for servicesLn 11g$468K$423K$46K
Advertising and promotionLn 12$7K$3K$3K
Office expensesLn 13$172K$141K$31K
OccupancyLn 16$592K$561K$31K
TravelLn 17$144K$128K$15K
Conferences, conventions and meetingsLn 19$14K$4K$10K
Depreciation, depletion and amortizationLn 22$453K$453K
InsuranceLn 23$56K$56K
Other expenses (24a–d)Ln 24$263K$263K
Total functional expensesLn 25$7.0M$6.9M$152K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $7.5M$7.0M$511K$5.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $7,545,266 across 5 lines filed
VIII-1e Government grants$7,445,281
VIII-1h Total contributions, gifts and grants$7,445,281
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $95,166$95,166
VIII-3 Investment incomeExcluded from tax $4,819$4,819
VIII-12 Total revenueRelated to mission $95,166 · Excluded from tax $4,819$7,545,266
Part IX · Statement of functional expenses $7,034,096 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $178,038 · Management $10,006$188,044
IX-7 Other salaries and wagesPrograms $3,196,793$3,196,793
IX-8 Pension plan contributionsPrograms $277,753$277,753
IX-9 Other employee benefitsPrograms $978,192$978,192
IX-10 Payroll taxesPrograms $217,494$217,494
IX-11b Legal feesManagement $6,138$6,138
IX-11g Other fees for servicesPrograms $422,684 · Management $45,790$468,474
IX-12 Advertising and promotionPrograms $3,476 · Management $3,434$6,910
IX-13 Office expensesPrograms $140,563 · Management $30,995$171,558
IX-16 OccupancyPrograms $561,405 · Management $30,603$592,008
IX-17 TravelPrograms $128,392 · Management $15,257$143,649
IX-19 Conferences, conventions and meetingsPrograms $4,406 · Management $9,813$14,219
IX-22 Depreciation, depletion and amortizationPrograms $453,194$453,194
IX-23 InsurancePrograms $56,405$56,405
IX-24 Other expenses (24a–d)Programs $263,265$263,265
IX-25 Total functional expensesPrograms $6,882,060 · Management $152,036 · Fundraising $0$7,034,096
Part X · Balance sheet $5,359,726 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $598,610$1,545,530
X-3 Pledges and grants receivableStart of year $36,942$36,942
X-4 Accounts receivableStart of year $23,520$6,668
X-8 Inventories for sale or useStart of year $3,129$3,764
X-9 Prepaid expenses and deferred chargesStart of year $18,809$6,520
X-10c Land, buildings and equipment, netStart of year $3,896,401$3,567,769
X-11 Publicly traded securitiesStart of year $184,786$192,533
X-16 Total assetsStart of year $4,762,197$5,359,726
X-17 Accounts payable and accrued expensesStart of year $217,031$178,832
X-19 Deferred revenueStart of year $1,416,052$15,000
X-26 Total liabilitiesStart of year $1,633,083$193,832
X-27 Net assets without donor restrictionsStart of year −$611,323$464,520
X-28 Net assets with donor restrictionsStart of year $3,740,437$4,701,374
X-32 Total net assets or fund balancesStart of year $3,129,114$5,165,894
X-33 Total liabilities and net assetsStart of year $4,762,197$5,359,726
Part XI · Reconciliation of net assets $5,165,894 net assets at year end
XI-1 Total revenue$7,545,266
XI-2 Total expenses$7,034,096
XI-3 Revenue less expenses$511,170
XI-4 Net assets at start of year$3,129,114
XI-8 Prior period adjustments$1,525,610
XI-10 Net assets at end of year$5,165,894

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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