Civic Intelligence

Shumway Academy Ltd.

990EZ • Fiscal year 2017 • EIN 82-0533885

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
3055 North 125 EastRexburg, ID 83440

(208) 359-2264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,599

No earlier filing loaded for comparison.

Net Assets

$15,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$86,164

No earlier filing loaded for comparison.

Expenses

$72,679

No earlier filing loaded for comparison.

Net Income

$13,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $15,599Net Assets 2017: $15,5992017Assets 2018: $24,556Net Assets 2018: $24,5562018Assets 2019: $39,811Liabilities 2019: $2,431Net Assets 2019: $37,3802019Assets 2020: $43,909Liabilities 2020: $1,768Net Assets 2020: $42,1412020Assets 2021: $140,463Liabilities 2021: $65,295Net Assets 2021: $75,1682021Assets 2022: $160,155Liabilities 2022: $120,571Net Assets 2022: $39,5842022Assets 2023: $230,879Liabilities 2023: $110,650Net Assets 2023: $120,2292023Assets 2024: $265,508Liabilities 2024: $106,188Net Assets 2024: $159,3202024

Highlighted filing

2017

Assets$15,599
Liabilities-
Net Assets$15,599
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $86,164Expenses 2017: $72,679Net Income 2017: $13,4852017Revenue 2018: $106,191Expenses 2018: $97,234Net Income 2018: $8,9572018Revenue 2019: $179,602Expenses 2019: $166,777Net Income 2019: $12,8252019Revenue 2020: $193,696Expenses 2020: $188,935Net Income 2020: $4,7612020Revenue 2021: $281,923Expenses 2021: $248,896Net Income 2021: $33,0272021Revenue 2022: $302,154Expenses 2022: $337,738Net Income 2022: -$35,5842022Revenue 2023: $390,670Expenses 2023: $310,025Net Income 2023: $80,6452023Revenue 2024: $408,513Expenses 2024: $369,422Net Income 2024: $39,0912024

Highlighted filing

2017

Revenue$86,164
Expenses$72,679
Net Income$13,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$86,164
Mission and Program Overview

Mission

To operate and maintain a private school in madison county idaho.

Program Services

DescriptionGrantsExpenses
OPERATED AND MAINTAINED A PRIVATE SCHOOL.-$71,657
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVYRLE JONESDirector-$0--
JOE WOODCOCKDirector-$0--
ERIN WOODCOCKDirector-$0--
JONATHAN MCMULLINDirector-$0--
SYDNEY MCMULLINDirector-$0--
CHERYL DAYLEYDirector-$0--
DELORES BIRCHDirector-$0--
DIANA POSTONDirector-$0--
CLOY JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shumway Academy Ltd
EIN
82-0533885
Address
3055 NORTH 125 EAST, REXBURG, ID 83440

Signing Officer

Name
Lavyrle Jones
Title
Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,324 curriculum & supplies 10,022 dues 81 utilities & phone 988 bank fees 58 internet services 743 repairs & maintenance 1,685 substitutes 1,222 refunds 673 taxes 25 miscellaneous 655 total 18,476”

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN MCMULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYDNEY MCMULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL DAYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELORES BIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANA POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLOY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN A PRIVATE SCHOOL IN MADISON COUNTY IDAHO.
IRS990EZ/ProgramServiceRevenueAmt086162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED A PRIVATE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072679
IRS990EZ/TotalProgramServiceExpensesAmt071657
IRS990EZ/TotalRevenueAmt086164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,324 CURRICULUM & SUPPLIES 10,022 DUES 81 UTILITIES & PHONE 988 BANK FEES 58 INTERNET SERVICES 743 REPAIRS & MAINTENANCE 1,685 SUBSTITUTES 1,222 REFUNDS 673 TAXES 25 MISCELLANEOUS 655 TOTAL 18,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVYRLE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUMWAY ACADEMY LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHUM
ReturnHeader/Filer/EIN0820533885
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 NORTH 125 EAST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02018-11-15T18:24:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,599
Liabilities
-
Net assets
$15,599
Revenue
$86,164
Expenses
$72,679
Net income
$13,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.06$1.59$4.09$3.69$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.11$1.20$3.91$3.10$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.21$0.40$3.02$3.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$2.82$2.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.94$1.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.80$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.86$0.73$0.13