Civic Intelligence

Shumway Academy Ltd.

990 • Fiscal year 2024 • EIN 82-0533885

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

Organization ProfileSHUMWAYACADEMY.COM
3055 North 125 EastRexburg, ID 83440

(208) 390-2225

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$57,666

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$265,508

Up $34,629 (+15%) from 2023

Net Assets

Up

$159,320

Up $39,091 (+33%) from 2023

Liabilities

Down

$106,188

Down $4,462 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$408,513

Up $17,843 (+4.6%) from 2023

Expenses

Up

$369,422

Up $59,397 (+19%) from 2023

Net Income

Down

$39,091

Down $41,554 (-52%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$265,508
Liabilities$106,188
Net Assets$159,320
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$408,513
Expenses$369,422
Net Income$39,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$408,513
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,576$137,098▲ $36,522
Cash and Non-Interest-Bearing Accounts$29,261$84,044▲ $54,783
Savings and Temporary Cash Investments$101,042$44,366▼ $56,676
Total Assets$230,879$265,508▲ $34,629
Liabilities
Unsecured Notes Loans Payable$100,719$91,432▼ $9,287
Accounts Payable and Accrued Expenses$9,931$14,756▲ $4,825
Total Liabilities$110,650$106,188▼ $4,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,229$159,320▲ $39,091
Total Net Assets Fund Balance$120,229$159,320▲ $39,091
Total Liabilities and Net Assets / Fund Balance$230,879$265,508▲ $34,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,568$19,537$156,105
Equipment$530$1,060$1,590
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina BoothDirectorFT$57,666$57,666

Board Members and Trustees

NameTitle
Lacey StoddardPresident
Danielle ChristensenDirector
Leslie BlairAssistant Di
Jenny GuglemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,189
Investment Income
$324
Other Revenue
$0
Change in Net Assets
$39,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,882
Other Expenses$90,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,835--$199,835
Current Officers, Directors, Trustees, and Key Employees-$57,666-$57,666
Payroll Taxes$17,107$4,274-$21,381
Depreciation Depletion$6,683--$6,683
All Other Expenses$5,559--$5,559
Interest-$4,753-$4,753
Other Expenses$4,695--$4,695
Insurance$3,270--$3,270
Fees for Services Accounting-$2,976-$2,976
Office Expenses-$2,934-$2,934
Total Functional Expenses$296,819$72,603$0$369,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“When there is an opening on the board a committee of board members submitts names of potential board members, then the board votes and approves that person or persons as a board member.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and 990 are made available to the public upon request to one of the board members.”

Filing and Contact Details

Filer

Filer Name
Shumway Academy Ltd
EIN
82-0533885
Phone
2083902225
Address
3055 NORTH 125 EAST, REXBURG, ID 83440

Signing Officer

Name
Danielle Christensen
Title
Director
Phone
2083902225
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Christensen
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
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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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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/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02025-10-27T12:04:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,508
Liabilities
$106,188
Net assets
$159,320
Revenue
$408,513
Expenses
$369,422
Net income
$39,091
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