The Shumla School Inc
- Assets
- $1.0m
- Revenue
- $754.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Comstock, TX
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 74-2869788
Organization Overview
The Shumla School Inc is located in Comstock, TX. The organization was established in 1998. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 12/2021, Shumla School Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shumla School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shumla School Inc generated $754.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $709.1k during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHUMLA PRESERVES THE OLDEST KNOWN "BOOKS" IN NORTH AMERICA - THE ANCIENT NARRATIVE MURALS OF THE LOWER PECOS CANYONLANDS OF TEXAS. THROUGH DOCUMENTATION, RESEARCH, STEWARDSHIP AND EDUCATION, SHUMLA IS REVEALING LOST CHAPTERS IN NORTH AMERICAN HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, SHUMLA LAUNCHED THE HEARTHSTONE PROJECT, FUNDED IN PART BY GRANTS FROM THE NATIONAL SCIENCE FOUNDATION AND NATIONAL ENDOWMENT FOR THE HUMANITIES. THROUGH THIS PROJECT WE WILL BUILD A CHRONOLOGY OF THE MURALS OF THE LOWER PECOS AND BEGIN TO ANSWER FUNDAMENTAL QUESTIONS ABOUT THEIR PRODUCTION AND MEANING. THE PROJECT IS ANCHORED IN THE FORMER ALEXANDRIA PROJECT AND UTILIZES ARCHAEOLOGICAL SCIENCE, FORMAL ART ANALYSIS AND INDIGENOUS KNOWLEDGE. WE ALSO CONTINUED OUR EDUCATIONAL EFFORTS (SHUMLA SCHOLARS AND INTERNSHIPS), COMMUNITY OUTREACH, LANDOWNER AND AGENCY STEWARDSHIP, AND PRESENTED AND PUBLISHED OUR METHODS AND FINDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Graf Treasurer | Officer | 0 | $0 |
Pansy Price Secretary | Officer | 0 | $0 |
Carolyn Boyd Vice President | Officer | 0 | $0 |
Lacy Finley President | Officer | 0 | $0 |
Cami Cadena Board Member | Trustee | 0 | $0 |
Steve Rode Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $556,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,797 |
| Total Program Service Revenue | $40,316 |
| Investment income | $4,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $974 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $754,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $431,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $601 |
| Fees for services: Other | $55,351 |
| Advertising and promotion | $2,300 |
| Office expenses | $21,202 |
| Information technology | $13,250 |
| Royalties | $0 |
| Occupancy | $30,948 |
| Travel | $3,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,914 |
| Insurance | $23,911 |
| All other expenses | $0 |
| Total functional expenses | $709,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,914 |
| Savings and temporary cash investments | $444,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $494,806 |
| Investments—publicly traded securities | $44,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,022,277 |
| Accounts payable and accrued expenses | $10,132 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,132 |
| Net assets without donor restrictions | $967,374 |
| Net assets with donor restrictions | $44,771 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,022,277 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Shumla School Inc has recieved totaling $153,200.
| Awarding Organization | Amount |
|---|---|
Summerlee Foundation Dallas, TX PURPOSE: GENERAL SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,200 |
Valverde Community Foundation Del Rio, TX PURPOSE: EDUCATION | $25,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $20,000 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX PURPOSE: PRESERVING THE OLDEST 'BOOKS' IN NORTH AMERICA | $10,000 |
Endowment Analysis
| Beg. Balance | $39,095 |
| Earnings | $3,827 |
| Admin Expense | $601 |
| Net Contributions | $2,450 |
| Ending Balance | $44,771 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercultural Development Research Association San Antonio, TX | $18,725,377 | $5,008,324 |
Collective Heritage Institute Santa Fe, NM | $4,018,094 | $5,400,697 |
National Latino Behavioral Health Association Cochiti Lake, NM | $309,416 | $1,728,428 |
The Shumla School Inc Comstock, TX | $1,022,277 | $754,889 |
Mind Science Foundation San Antonio, TX | $587,450 | $492,112 |
Louisiana Family Forum Baton Rouge, LA | $254,573 | $565,852 |
Institute For Diversity And Civic Life Austin, TX | $55,911 | $84,267 |
Arkansas Science Fair Assoc Inc Conway, AR | $112,645 | $0 |
Fahmeeda & Atique Foundation Little Rock, AR | $6,791 | $19,145 |
The Parents Of The Academy Of Science & Technology The Woodlands, TX | $29,378 | $0 |
Metroplex Institute Of Origin Science Inc Maumelle, AR | $59,832 | $0 |
Mindset For All Round Rock, TX | $0 | $0 |