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Nonprofit · EIN 82-0533885

SHUMWAY ACADEMY LTD

Tax-exempt · REXBURG, ID 83440

Financials

$391K$310K2023$409K$369K2024
Revenue Expenses · by fiscal year end
Financials of SHUMWAY ACADEMY LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$408,513$369,422$39,091$265,508$106,188$159,320
December 31, 2023990$390,670$310,025$80,645$230,879$110,650$120,229
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$408,189
Investment income
$324
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$57,666
Other salaries and wages
$199,835
Salaries, compensation and benefits (total)
$278,882
Professional fundraising fees
$0
Accounting fees
$2,976
Depreciation
$6,683
Program services (functional)
$296,819
Management and general (functional)
$72,603

Balance sheet and other

Total assets, start of year
$230,879
Total assets, end of year
$265,508
Total liabilities, end of year
$106,188
Net assets, end of year
$159,320
Land, buildings and equipment
$137,098
Net assets without donor restrictions
$159,320
Gross receipts
$408,513
Employees
21
State of legal domicile
ID

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GINA BOOTHDIRECTOR
Trustee or director
40$57,666
LESLIE BLAIRASSISTANT DI
Trustee or director, Officer
1$0
DANIELLE CHRISTENSENDIRECTOR
Trustee or director
40$0
JENNY GUGLEMANSECRETARY
Trustee or director, Officer
1$0
LACEY STODDARDPRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GINA BOOTHDIRECTOR
Trustee or director
40$53,083
KATIE ALLENDIRECTOR
Trustee or director, Officer
1$0
HOLLIE ANDERSONDIRECTOR
Trustee or director
1$0
DELORES BIRCHVICE PRESIDE
Trustee or director, Officer
1$0
LACEY STODDARDPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
3055 N 125 E, REXBURG, ID 83440-3431
Mailing address (990-N for 2015)
3055 North 125 East, Rexburg ID 83440
Principal officer (990 for 2024)
DANIELLE CHRISTENSEN, 238 N 4239 E, RIGBY, ID 83442
Principal officer (990-N for 2015)
Lavyrle Jones, 3107 North 125 East, Rexburg ID 83440
Signed the 990
DANIELLE CHRISTENSEN, DIRECTOR
Phone
(208) 390-2225
Return prepared by
SUTTON & SIMMONS PLLC

Mission

TO OPERATE AND MAINTAIN A PRIVATE SCHOOL IN MADISON COUNTY IDAHO.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATED AND MAINTAINED A PRIVATE SCHOOL.
    Expenses $296,819 · revenue $408,189

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0533885
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$265,508
Income (IRS master file)
$408,513

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$408,513$369,422$265,508IRS
990December 2023$390,670$310,025$230,879XML
990December 2022$302,154$337,738$160,155IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2015
Officer: Lavyrle Jones
December 31, 2015≤ $50,000 receipts––e-Postcard

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 82-0533885).

Questions about SHUMWAY ACADEMY LTD

What is the EIN of SHUMWAY ACADEMY LTD?
The employer identification number (EIN) of SHUMWAY ACADEMY LTD is 82-0533885.
Is SHUMWAY ACADEMY LTD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to SHUMWAY ACADEMY LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHUMWAY ACADEMY LTD 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 SHUMWAY ACADEMY LTD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHUMWAY ACADEMY LTD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHUMWAY ACADEMY LTD?
The 990 for the year ended December 31, 2024 names DANIELLE CHRISTENSEN.
Who are the officers and directors of SHUMWAY ACADEMY LTD?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $57,666 (GINA BOOTH, DIRECTOR).
How much revenue does SHUMWAY ACADEMY LTD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $408,513, expenses of $369,422 and total assets of $265,508 at year end.

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