Shelby School

Payson, AZ
Tax-exempt since Aug. 1995
EIN: 86-0788995

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$0 (2023)

Expenses

$189k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Revenue

Expenses

$189,399

Net Income

-$189,399

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,264	38.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Genoa Stuyvesant (Director)	$36,632	$0	$0
Glennora Widger (Member)	$15,700	$0	$0
George Karrys (Member)	$0	$0	$0
Michael Harper (Member)	$0	$0	$0

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990

Filed on May 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

Expenses

$4,994

Net Income

-$4,994

Net Assets

$189,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$190,899
Total Liabilities	$1,500
Net Assets	$189,399

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
George Karrys (Member)	$0	$0	$0
Genoa Stuyvesant (Director)	$0	$0	$0
Glennora Widger (Member)	$0	$0	$0
Michael Harper (Member)	$0	$0	$0

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990

Filed on May 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$174,433

Expenses

$58,200

Net Income

$116,233

Net Assets

$194,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$5,077	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$169,356	97.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$194,393
Total Liabilities	$0
Net Assets	$194,393

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
George Karrys (Member)	$0	$0	$0
Genoa Stuyvesant (Director)	$0	$0	$0
Glennora Widger (Member)	$0	$0	$0
Michael Harper (Member)	$0	$0	$0

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990

Filed on May 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,457

Expenses

$57,251

Net Income

-$55,794

Net Assets

$78,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,457	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,607	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$78,161
Total Liabilities	$0
Net Assets	$78,161

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$269,549

Expenses

$269,318

Net Income

$231

Net Assets

$133,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,102	11.9%
Program Services	$237,447	88.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,500	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,403	0.5%

Assets/Debt
Total Assets	$134,330
Total Liabilities	$377
Net Assets	$133,953

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$260,644

Expenses

$303,132

Net Income

-$42,488

Net Assets

$137,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,426	12.1%
Program Services	$229,218	87.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,000	14.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,764	27.3%

Assets/Debt
Total Assets	$154,819
Total Liabilities	$17,100
Net Assets	$137,719

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$309,747

Expenses

$332,445

Net Income

-$22,698

Net Assets

$180,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,444	13.1%
Program Services	$269,303	86.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$49,850	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,144	17.8%

Assets/Debt
Total Assets	$199,072
Total Liabilities	$18,865
Net Assets	$180,207

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$248,945

Expenses

$266,654

Net Income

-$17,709

Net Assets

$202,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,275	15.0%
Program Services	$211,670	85.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,426	15.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,030	13.1%

Assets/Debt
Total Assets	$216,974
Total Liabilities	$14,069
Net Assets	$202,905

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$341,269

Expenses

$377,848

Net Income

-$36,579

Net Assets

$220,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,819	12.5%
Program Services	$298,450	87.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,756	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,998	8.7%

Assets/Debt
Total Assets	$240,794
Total Liabilities	$20,179
Net Assets	$220,615

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$329,720

Expenses

$419,103

Net Income

-$89,383

Net Assets

$257,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,840	9.1%
Program Services	$299,880	90.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,000	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,362	23.2%

Assets/Debt
Total Assets	$291,908
Total Liabilities	$34,714
Net Assets	$257,194

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$371,541

Expenses

$365,655

Net Income

$5,886

Net Assets

$346,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,954	8.3%
Program Services	$338,831	91.2%
Investment Income	$1,756	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,790	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,603	42.3%

Assets/Debt
Total Assets	$409,642
Total Liabilities	$63,065
Net Assets	$346,577

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$239,361

Expenses

$214,292

Net Income

$25,069

Net Assets

$340,691

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,184	10.9%
Program Services	$213,177	89.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,950	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,877	10.7%

Assets/Debt
Total Assets	$451,840
Total Liabilities	$111,149
Net Assets	$340,691

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$238,380

Expenses

$259,800

Net Income

-$21,420

Net Assets

$315,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,602	2.4%
Program Services	$225,585	94.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,193	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,296	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,375	12.5%

Assets/Debt
Total Assets	$483,041
Total Liabilities	$167,419
Net Assets	$315,622

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.

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Types of Nonprofits

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Shelby School

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $0 (2023)

Expenses $189k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending June 2022

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Compensation

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Fiscal Year Ending June 2021

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Compensation

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

Extracted Financial Data

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Fiscal Year Ending June 2014

Extracted Financial Data

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$0 (2023)

Expenses

$189k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2003

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2002

Fiscal Year Ending June
2001