Nonprofit · EIN 41-0696908
SHATTUCK-ST MARYS SCHOOLS
Tax-exempt · FARIBAULT, MN 55021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $39,621,966 | $38,434,521 | $1,187,445 | $105,579,216 | $38,970,652 | $66,608,564 |
| June 30, 2024 | 990 | $36,183,306 | $36,021,497 | $161,809 | $102,615,053 | $38,901,717 | $63,713,336 |
| June 30, 2023 | 990 | $36,009,097 | $34,664,990 | $1,344,107 | $95,329,141 | $37,814,320 | $57,514,821 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,639,062
- of which government grants
- $1,016,990
- Program service revenue
- $33,705,251
- Investment income
- $1,718,826
- Royalties
- $55,836
- Net rental income
- $285,046
- Net gain from sales of assets
- $953,493
- Net income from sales of inventory
- $217,945
- Other revenue
- $558,827
Expenses
- Grants and similar amounts paid
- $8,629,975
- Compensation of officers, directors and key employees
- $858,906
- Other salaries and wages
- $10,452,075
- Salaries, compensation and benefits (total)
- $15,759,482
- Professional fundraising fees
- $0
- Accounting fees
- $8,845
- Occupancy
- $1,131,450
- Travel
- $890,088
- Depreciation
- $2,062,677
- Program services (functional)
- $34,076,976
- Management and general (functional)
- $3,683,129
- Fundraising (functional)
- $674,416
Balance sheet and other
- Total assets, start of year
- $102,615,053
- Total assets, end of year
- $105,579,216
- Total liabilities, end of year
- $38,970,652
- Net assets, end of year
- $66,608,564
- Land, buildings and equipment
- $48,224,416
- Publicly traded securities
- $38,677,469
- Net assets without donor restrictions
- $29,804,022
- Net assets with donor restrictions
- $36,804,542
- Gross unrelated business income
- $415,846
- Gross receipts
- $75,470,712
- Employees
- 349
- Volunteers
- 38
- Year formed
- 1858
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW CAVELLIER | HEAD OF SCHO Trustee or director, Officer | 40 | $398,264 | $36,159 |
| SCOTT RYBERG | CFO Officer | 40 | $197,727 | $22,314 |
| THOMAS WARD | BOYS PREP HE Highest-paid employee | 40 | $129,587 | $16,827 |
| SEAN BUSHEY | DR. OF BOYS Highest-paid employee | 40 | $121,572 | $21,989 |
| BEN UMHOEFER | DIRECTOR OF Highest-paid employee | 40 | $122,410 | $18,165 |
| ERIN HONKEN | CHIEF HR OFF Highest-paid employee | 40 | $111,753 | $17,398 |
| NICHOLAS COBBETT | PRESIDENT SS Officer | 40 | $110,230 | $16,354 |
| COURTNEY CAVELLIER | CHIEF ACADEM Highest-paid employee | 40 | $112,410 | $11,468 |
| BISHOP CRAIG LOYA | HONORARY CHA Institutional trustee | 2 | $0 | $0 |
| TAMARA NELSEN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN TROUT | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| H J JACK DANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JONATHAN HANCOCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL JEREMIASSEN | FC CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOEL MACINTOSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS SILGE | TRUSTEE Trustee or director | 2 | $0 |
| REV JONATHAN SMITH | TRUSTEE Trustee or director | 2 | $0 |
| RUTHIE SUDDERTH | TRUSTEE Trustee or director | 2 | $0 |
| BRUCE TUOMALA | TRUSTEE Trustee or director | 2 | $0 |
| RUTH WIEGAND | TRUSTEE Trustee or director | 2 | $0 |
| FRED W KRAHMER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| AMY WOOLF | PARENTS ASSN Institutional trustee | 2 | $0 |
| THEO LUBKE | TRUSTEE Trustee or director | 2 | $0 |
| TIM O'KEEFE | TRUSTEE Trustee or director | 2 | $0 |
| TREVOR PUTRAH | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW CAVELLIER | HEAD OF SCHO Trustee or director, Officer | 40 | $336,234 | $29,654 |
| SCOTT RYBERG | CFO Officer | 40 | $177,452 | $22,063 |
| COURTNEY CAVELLIER | CHIEF ACADEM Highest-paid employee | 40 | $145,040 | $27,349 |
| SEAN BUSHEY | DR. OF BOYS Highest-paid employee | 40 | $113,366 | $32,217 |
| THOMAS WARD | BOYS PREP HE Highest-paid employee | 40 | $121,981 | $15,096 |
| NICHOLAS COBBETT | PRESIDENT SS Officer | 40 | $115,130 | $17,568 |
| BEN UMHOEFER | DIRECTOR OF Highest-paid employee | 40 | $106,667 | $23,700 |
| GORDON STAFFORD | TEACHER & CO Highest-paid employee | 40 | $102,502 | $17,988 |
| BISHOP CRAIG LOYA | HONORARY CHA Institutional trustee | 2 | $0 | $0 |
| KRISTI KLUNGNESS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAMARA NELSEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN TROUT | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| LEV ALCOTT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NORA BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| H G JACK DANE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID DUNCOMBE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATY GRAY | PARENT ASN P Trustee or director | 2 | $0 | $0 |
| JONATHAN HANCOCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL JEREMIASSEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| FRED W KRAHMER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOEL MACINTOSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHRIS SILGE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REV JONATHAN SMITH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUTHIE SUDDERTH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRUCE TUOMALA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUTH WIEGAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW CAVELLIER | HEAD OF SCHO Trustee or director, Officer | 40 | $302,656 | $23,111 |
| SCOTT RYBERG | CFO Officer | 39 | $147,091 | $14,480 |
| COURTNEY CAVELLIER | CHIEF ACADEM Highest-paid employee | 40 | $131,371 | $23,942 |
| SEAN BUSHEY | DR. OF BOYS Highest-paid employee | 40 | $101,786 | $31,219 |
| THOMAS WARD | BOYS PREP HE Highest-paid employee | 40 | $113,751 | $13,556 |
| NICHOLAS COBBETT | PRESIDENT SS Officer | 40 | $110,173 | $14,961 |
| BISHOP CRAIG LOYA | HONORARY CHA Institutional trustee | 2 | $0 | $0 |
| KRISTI KLUNGNESS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAMARA NELSEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN TROUT | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| LEV ALCOTT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRANT BARR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NORA BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DONNA BURCH-BROWN | ALUMNI ASN P Trustee or director | 2 | $0 | $0 |
| ED CARPENTER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DAVID DUNCOMBE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JONATHAN HANCOCK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL JEREMIASSEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL JOHNSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOEL MACINTOSH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAULA MCCREA | PARENT ASN P Trustee or director | 2 | $0 | $0 |
| DAVID NICOL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KRISTEN SAGAERT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| REV JONATHAN SMITH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUTHIE SUDDERTH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RUTH WIEGAND | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SHUMWAY AVE, FARIBAULT, MN 55021-4400
- Principal officer (990 for 2024)
- MATTHEW CAVELLIER, 1000 SHUMWAY AVENUE, FARIBAULT, MN 55021
- Signed the 990
- SCOTT RYBERG, CFO
- Phone
- (507) 333-1500
- Website
- WWW.S-SM.ORG
- Return prepared by
- BOYUM & BARENSCHEER PLLP
Mission
WE ARE A GLOBAL LEARNING COMMUNITY THAT HONORS TRADITION WHILE EMBRACING INNOVATION. BY CULTIVATING CREATIVE, INDEPENDENT THINKING, WE FOSTER THE TRANSFORMATION OF OUR STUDENTS TO BECOME CITIZENS OF INTEGRITY FOR AN EVER-CHANGING WORLD. WE AIM TO BE A DYNAMIC AND DIVERSE SCHOOL COMMUNITY COMMITTED TO EXCELLENCE, INTEGRITY AND INNOVATION, HERE AND BEYOND THE ARCH.
Program accomplishments
- PRIVATE BOARDING SCHOOL EXPENSES: INCLUDES COSTS OF INSTRUCTION, BUILDING AND GROUNDS MAINTENANCE, STUDENT FOOD AND AUXILIARY SERVICES.Expenses $34,076,976 · grants $8,629,975 · revenue $34,658,744
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0696908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Group exemption
- 1194: EPISCOPAL DIOCESE OF MINNESOTA
- Assets (IRS master file)
- $105,579,216
- Income (IRS master file)
- $75,470,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $39,621,966 | $38,434,521 | $105,579,216 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $36,183,306 | $36,021,497 | $102,615,053 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $36,009,097 | $34,664,990 | $95,329,141 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $34,496,888 | $32,876,881 | $94,717,354 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0696908).
Questions about SHATTUCK-ST MARYS SCHOOLS
- What is the EIN of SHATTUCK-ST MARYS SCHOOLS?
- The employer identification number (EIN) of SHATTUCK-ST MARYS SCHOOLS is 41-0696908.
- Is SHATTUCK-ST MARYS SCHOOLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Which annual return does SHATTUCK-ST MARYS SCHOOLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHATTUCK-ST MARYS SCHOOLS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHATTUCK-ST MARYS SCHOOLS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHATTUCK-ST MARYS SCHOOLS?
- The 990 for the year ended June 30, 2025 names MATTHEW CAVELLIER.
- Who are the officers and directors of SHATTUCK-ST MARYS SCHOOLS?
- The 990 for the year ended June 30, 2025 lists 25 people; 8 received compensation from the organization, the highest $398,264 (MATTHEW CAVELLIER, HEAD OF SCHO).
- How much revenue does SHATTUCK-ST MARYS SCHOOLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $39,621,966, expenses of $38,434,521 and total assets of $105,579,216 at year end.
Other nonprofits in FARIBAULT
- CANNON RIVER STEM SCHOOL EIN 90-0411789 · last filed 990 for 2025
- SURAD ACADEMY EIN 87-2071145 · last filed 990 for 2025
- DISCOVERY PUBLIC SCHOOL OF FARIBAULT EIN 90-0001671 · last filed 990 for 2025
- FARIBAULT ROTARY YOUTH SERVICES INC EIN 41-1855086 · last filed 990 for 2025
- BETHLEHEM ACADEMY ACTIVITIES ASSOCIATION INC EIN 41-1794765 · last filed 990-EZ for 2025
- MINNESOTA STATE ACADEMY FOR THE DEAF FOUNDATION EIN 41-1839417 · last filed 990-N for 2024
- FRIENDS OF COLLEGE MONFANT EIN 47-4806458 · last filed 990-N for 2025
- RICE COUNTY DEPUTY SHERIFFS ASSOCIATION EIN 41-1570172 · last filed 990-N for 2025