Skip to content
ProPublica Donate
ProPublica Donate

The Shumla School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Social Science Research Institutes, Services / Interdisciplinary Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.18M (2023)

Expenses
$905k (2023)

Total Assets
$1.47M (2023)

Total Liabilities
$9.99k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,178,398
Expenses
$905,162
Net Income
$273,236
Net Assets
$1,458,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,503
94.2%
Program Services $64,613
5.5%
Investment Income $13,748
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,981
Net Inventory Sales -$485
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $7,500
0.8%
Other Salaries and Wages $558,084
61.7%
Assets/Debt
Total Assets $1,468,403
Total Liabilities $9,992
Net Assets $1,458,411
Compensation
Key Employees and Officers Compensation Related Other
Jessica Hamlin (Executive Director) $102,960 $0 $0
Mike Webb (President) $0 $0 $0
Charles Lohrmann (Vice President) $0 $0 $0
Pansy Price (Secretary) $0 $0 $0
David Graf (Treasurer) $0 $0 $0
Dr Carolyn Boyd (Director) $0 $0 $0
Camille Cadena (Director) $0 $0 $0
Kim Canseco (Director) $0 $0 $0
Dr Marie Feldmeier (Director) $0 $0 $0
Lacy Finley (Director) $0 $0 $0
Dr Nancy Kenmotsu (Director) $0 $0 $0
Col Kelly Timmons (Director) $0 $0 $0
Kay Watt (Director) $0 $0 $0
Tim Watt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,972
Expenses
$745,748
Net Income
$124,224
Net Assets
$1,136,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,688
89.3%
Program Services $92,328
10.6%
Investment Income $3,064
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,108
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,393
61.5%
Assets/Debt
Total Assets $1,146,944
Total Liabilities $10,937
Net Assets $1,136,007
Compensation
Key Employees and Officers Compensation Related Other
Dr Carolyn Boyd (Vice President) $0 $0 $0
Camille Cadena (Director) $0 $0 $0
Kim Canseco (Director) $0 $0 $0
Dr Marie Feldmeier (Director) $0 $0 $0
Lacy Finley (President) $0 $0 $0
David Graf (Treasurer) $0 $0 $0
Dr Nancy Kenmotsu (Director) $0 $0 $0
Charles Lohrmann (Director) $0 $0 $0
Elton Prewitt (Director) $0 $0 $0
Pansy Price (Secretary) $0 $0 $0
Steve Rode (Director) $0 $0 $0
Kay Watt (Director) $0 $0 $0
Mike Webb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,889
Expenses
$709,088
Net Income
$45,801
Net Assets
$1,012,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,797
93.9%
Program Services $40,316
5.3%
Investment Income $4,802
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $974
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $431,129
60.8%
Assets/Debt
Total Assets $1,022,277
Total Liabilities $10,132
Net Assets $1,012,145
Compensation
Key Employees and Officers Compensation Related Other
Kay Watt (Board Member) $0 $0 $0
Cami Cadena (Board Member) $0 $0 $0
Elton Prewitt (Board Member) $0 $0 $0
Charles J Lohrmann (Board Member) $0 $0 $0
Steve Rode (Board Member) $0 $0 $0
Nancy Kenmotsu (Board Member) $0 $0 $0
Kim Canseco (Board Member) $0 $0 $0
Mike Webb (Board Member) $0 $0 $0
Carolyn Boyd (Vice President) $0 $0 $0
Pansy Price (Secretary) $0 $0 $0
David Graf (Treasurer) $0 $0 $0
Lacy Finley (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,962
Expenses
$628,454
Net Income
-$10,492
Net Assets
$966,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $616,181
99.7%
Program Services $11,500
1.9%
Investment Income $2,811
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,785
Net Inventory Sales $255
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $443,651
70.6%
Assets/Debt
Total Assets $968,836
Total Liabilities $2,501
Net Assets $966,335
Compensation
Key Employees and Officers Compensation Related Other
Cami Cadena (Board Member) $0 $0 $0
Elton Prewitt (Board Member) $0 $0 $0
Charles J Lohrmann (Board Member) $0 $0 $0
Steve Rode (Board Member) $0 $0 $0
Robert S Clark Sr (Board Member) $0 $0 $0
Lacy Finley (Board Member) $0 $0 $0
Nancy Kenmotsu (Board Member) $0 $0 $0
Kim Canseco (Board Member) $0 $0 $0
Mike Webb (Board Member) $0 $0 $0
Kay Watt (President) $0 $0 $0
Carolyn Boyd (Vice President) $0 $0 $0
Pansy Price (Secretary) $0 $0 $0
David Graf (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,594
Expenses
$755,853
Net Income
-$51,259
Net Assets
$976,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,847
93.1%
Program Services $44,046
6.3%
Investment Income $3,646
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,055
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,473
52.3%
Assets/Debt
Total Assets $982,632
Total Liabilities $5,805
Net Assets $976,827

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,325
Expenses
$694,059
Net Income
$22,266
Net Assets
$1,028,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $676,398
94.4%
Program Services $36,894
5.2%
Investment Income $1,256
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,541
0.2%
Other Revenue $236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $419,015
60.4%
Assets/Debt
Total Assets $1,031,701
Total Liabilities $3,076
Net Assets $1,028,625

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,686
Expenses
$828,642
Net Income
-$55,956
Net Assets
$1,006,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,086
92.2%
Program Services $43,258
5.6%
Investment Income $1,890
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,243
1.7%
Other Revenue $2,209
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $418,701
50.5%
Assets/Debt
Total Assets $1,006,386
Total Liabilities $27
Net Assets $1,006,359

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,338
Expenses
$593,952
Net Income
$163,386
Net Assets
$1,062,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,255
66.2%
Program Services $248,000
32.7%
Investment Income $867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,388
0.8%
Other Revenue $828
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $335,486
56.5%
Assets/Debt
Total Assets $1,063,236
Total Liabilities $922
Net Assets $1,062,314

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$452,580
Expenses
$815,845
Net Income
-$363,265
Net Assets
$898,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,014
82.4%
Program Services $13,050
2.9%
Investment Income $2,716
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,371
13.3%
Net Inventory Sales $89
0.0%
Other Revenue $3,340
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,367
36.9%
Assets/Debt
Total Assets $898,826
Total Liabilities $0
Net Assets $898,826

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,728
Expenses
$386,300
Net Income
$214,428
Net Assets
$1,262,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,422
95.1%
Program Services $9,500
1.6%
Investment Income $7,176
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,640
1.3%
Net Inventory Sales -$36
Other Revenue $5,026
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $219,698
56.9%
Assets/Debt
Total Assets $1,262,039
Total Liabilities $0
Net Assets $1,262,039

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,017
Expenses
$511,815
Net Income
-$153,798
Net Assets
$1,047,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,413
78.6%
Program Services $60,745
17.0%
Investment Income $9,382
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $655
0.2%
Other Revenue $5,822
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,286
58.1%
Assets/Debt
Total Assets $1,047,750
Total Liabilities $0
Net Assets $1,047,750

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$670,239
Expenses
$575,615
Net Income
$94,624
Net Assets
$1,201,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,409
94.8%
Program Services $21,480
3.2%
Investment Income $8,037
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $757
0.1%
Other Revenue $4,556
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $318,906
55.4%
Assets/Debt
Total Assets $1,201,537
Total Liabilities $0
Net Assets $1,201,537

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,334
Expenses
$549,296
Net Income
$170,038
Net Assets
$1,106,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,336
96.0%
Program Services $16,022
2.2%
Investment Income $7,852
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $540
0.1%
Other Revenue $4,584
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,263
56.7%
Assets/Debt
Total Assets $1,106,913
Total Liabilities $0
Net Assets $1,106,913

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »