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June Shelton School and Evaluation Center

Dallas, TX · EIN 75-1507280 · 501(c)(3) · School
Latest filing: Form 990 for the fiscal year ending May 31, 2025 (tax year 2024) · View the filing · Correct or respond

June Shelton School and Evaluation Center reported $50.3 million in revenue and $54.7 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $89.57 went to program services, $8.93 to management and general costs and $1.50 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.5% of the total. The highest compensation it reported for one person was $431,783 (EXECUTIVE DIRECTOR). 27 people received more than $100,000 in reportable compensation. Revenue rose 69% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $55M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $50M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,499 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.6%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
8.9%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.5%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.32$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.1%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.1%
Program service revenue share
Part VIII 2g ÷ 12
91.5%69.9%
Highest reported compensation
Part VII-A, columns D–F
$431,783$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.79%1.28%
People paid over $100,000
Part VII, line 2
278
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.513.3
Independent voting board members
Part VI 1a–1b
39 of 40100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$46M expenses · 93.2% of program spending · grants $11M · revenue $45M

Shelton School is an independent, nonsectarian, coeducational, nonprofit school whose purpose is to provide excellence in education to students of average to above- average intelligence with learning differences from preschool through grade 12. The school offers a comprehensive curriculum with a strong academic orientation and a nurturing family atmosphere that considers the physical, intellectual, emotional and social growth of each student. Shelton served 1,136 students this past year. 96% of senior year students entered into a 4-year college program

$3.3M expenses · 6.8% of program spending · revenue $2.2M

The outreach program extends shelton's approaches to those beyond its student body. Services include summer school, teacher training, tutoring program in reading / writing / spelling, online training, presentations at conferences and workshops, and collaborative programs with colleges and universities. The speech center provides services for community children and adults, both on and off campus. Services includes individual / group therapy, staff development for professionals, and screenings for other schools. The evaluation center provides a variety of evaluations to the community.…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Director/trustee, officer, 40.00 hrs/week
$395,932$0$35,851$431,783
CFO / TREASURER
Officer, 40.00 hrs/week
$259,466$0$21,952$281,418
CHIEF ADVANCEMENT OFFICER
Key employee, 40.00 hrs/week
$195,661$0$21,757$217,418
DIRECTOR OF OUTREACH
Highest compensated employee, 40.00 hrs/week
$190,566$0$7,673$198,239
CHIEF PEOPLE OFFICER
Key employee, 40.00 hrs/week
$164,712$0$17,176$181,888
ASSOCIATE HEAD OF SCHOOL
Highest compensated employee, 40.00 hrs/week
$162,837$0$13,303$176,140
DIRECTOR OF EVALUATION CEN
Highest compensated employee, 40.00 hrs/week
$147,131$0$18,134$165,265
DIRECTOR OF ATHLETICS
Highest compensated employee, 40.00 hrs/week
$145,801$0$17,730$163,531

27 people received more than $100,000 in reportable compensation from June Shelton School and Evaluation Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$50M$55M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$50M$55M89.6%$11M$431,783
FY2024 ⓘ$49M$50M90.1%$16M$395,994
FY2023 ⓘ$49M$42M88.0%$17M$398,667
FY2022 ⓘ$48M$43M90.1%$10M$378,830
FY2021 ⓘ$35M$34M88.9%$5.9M$380,305
FY2020 ⓘ$30M$31M88.1%$4.5M$338,999

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b40 · 39 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5480
  • Volunteers Part I, line 6149

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SAGE DINING SERVICES INC
Dining and food services
$1,457,753
D&L PROTECTIVE SERVICES
Security services
$636,159
ENTRUST ONE FACILITY SERVICES INC
Janitorial services
$323,236
PRESTONWOOD LANDSCAPE SERVICES- DFW
Landscaping services
$273,630
DTK FACILITY SERVICES LLC
Janitorial services
$263,603

Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.

Private foundation grants it received

10 private foundations reported grants to June Shelton School and Evaluation Center totaling $126K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from June Shelton School and Evaluation Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for June Shelton School and Evaluation Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in Texas

Questions people ask

How much of June Shelton School and Evaluation Center's spending goes to programs?

In the fiscal year ending May 31, 2025, June Shelton School and Evaluation Center reported that 89.6% of its $54.7 million in expenses went to program services, 8.9% to management and general and 1.5% to fundraising (Form 990, Part IX).

How much does June Shelton School and Evaluation Center pay its top executive?

The largest total compensation June Shelton School and Evaluation Center reported for one person in the fiscal year ending May 31, 2025 was $431,783, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does June Shelton School and Evaluation Center get its money?

Of $50.3 million in revenue in the fiscal year ending May 31, 2025, 5.1% came from contributions and grants and 91.5% from program service revenue (Form 990, Part VIII).

Is June Shelton School and Evaluation Center a registered charity?

The IRS lists EIN 75-1507280 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202640989349300124 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202520919349301552 · read the filing
  • FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202411009349300421 · read the filing
  • FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202301049349301875 · read the filing
  • FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202231049349301348 · read the filing
  • FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202141629349301014 · read the filing

All filings for EIN 75-1507280: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.