Civic Intelligence

Shumway Academy Ltd.

990EZ • Fiscal year 2018 • EIN 82-0533885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,556

Up $8,957 (+57%) from 2017

Net Assets

Up

$24,556

Up $8,957 (+57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$106,191

Up $20,027 (+23%) from 2017

Expenses

Up

$97,234

Up $24,555 (+34%) from 2017

Net Income

Down

$8,957

Down $4,528 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$24,556
Liabilities-
Net Assets$24,556
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$106,191
Expenses$97,234
Net Income$8,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$106,191
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.-$96,766
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--
GINA BOOTHDirectorPT$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
Gina Booth
Title
Director
Signed
2019-11-12
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 office 293 insurance 1,473 curriculum & supplies 9,084 dues 60 utilities & phone 1,373 student exepense 1,505 internet services 816 repairs & maintenance 2,256 substitutes 101 fundraising expense 4,479 taxes 25 capital outlay 3,849 miscellaneous 115 total 25,429”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GINA BOOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02083592264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02973 SOUTH 2000 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0106191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVYRLE JONES
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/PersonNm7GINA BOOTH
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/OtherExpensesTotalAmt025429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN A PRIVATE SCHOOL IN MADISON COUNTY IDAHO.
IRS990EZ/ProgramServiceRevenueAmt0106184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED A PRIVATE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097234
IRS990EZ/TotalProgramServiceExpensesAmt096766
IRS990EZ/TotalRevenueAmt0106191
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY ADVERTISING DONE FOR THE SCHOOL IS ALL WORD OF MOUTH IN THE COMMUNITY. THE DISCRIMINATION POLICY IS AVAIVABEL UPON REQUEST OF THE BOARD OR THE DIRECTOR OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 293 INSURANCE 1,473 CURRICULUM & SUPPLIES 9,084 DUES 60 UTILITIES & PHONE 1,373 STUDENT EXEPENSE 1,505 INTERNET SERVICES 816 REPAIRS & MAINTENANCE 2,256 SUBSTITUTES 101 FUNDRAISING EXPENSE 4,479 TAXES 25 CAPITAL OUTLAY 3,849 MISCELLANEOUS 115 TOTAL 25,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUMWAY ACADEMY LTD
ReturnHeader/Filer/BusinessNameControlTxt0SHUM
ReturnHeader/Filer/EIN0820533885
ReturnHeader/Filer/USAddress/AddressLine1Txt03055 NORTH 125 EAST
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67335C18D1ACA19EAC1FB27C462FF96B376B114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0353248DAF93AEA8039AC542A1E3EAA28C937FC4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.117.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02019-11-14T09:34:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,556
Liabilities
-
Net assets
$24,556
Revenue
$106,191
Expenses
$97,234
Net income
$8,957
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