Civic Intelligence

Shade

990 • Fiscal year 2021 • EIN 47-1489275

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileWWW.SHADETZ.ORG
PO Box 398Great Falls, VA 22066

(703) 216-1974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$403,375

Up $109,512 (+37%) from 2020

Net Assets

Up

$402,318

Up $109,447 (+37%) from 2020

Liabilities

Up

$1,057

Up $65 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$275,246

Up $89,177 (+48%) from 2020

Expenses

Up

$165,799

Up $70,888 (+75%) from 2020

Net Income

Up

$109,447

Up $18,289 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $90,960Net Assets 2015: $90,9602015Assets 2016: $100,832Liabilities 2016: $02016Assets 2017: $114,401Liabilities 2017: $480Net Assets 2017: $113,9212017Assets 2018: $135,734Liabilities 2018: $1,010Net Assets 2018: $134,7242018Assets 2019: $206,925Liabilities 2019: $5,212Net Assets 2019: $201,7132019Assets 2020: $293,863Liabilities 2020: $992Net Assets 2020: $292,8712020Assets 2021: $403,375Liabilities 2021: $1,057Net Assets 2021: $402,3182021Assets 2022: $526,509Liabilities 2022: $3,004Net Assets 2022: $523,5052022Assets 2023: $636,319Liabilities 2023: $5,197Net Assets 2023: $631,1222023Assets 2024: $850,714Liabilities 2024: $7,130Net Assets 2024: $843,5842024

Highlighted filing

2021

Assets$403,375
Liabilities$1,057
Net Assets$402,318
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $161,439Expenses 2015: $49,737Net Income 2015: $111,7022015Revenue 2016: $116,909Expenses 2016: $107,037Net Income 2016: $9,8722016Revenue 2017: $115,710Expenses 2017: $106,951Net Income 2017: $8,7592017Revenue 2018: $136,947Expenses 2018: $116,144Net Income 2018: $20,8032018Revenue 2019: $156,889Expenses 2019: $89,900Net Income 2019: $66,9892019Revenue 2020: $186,069Expenses 2020: $94,911Net Income 2020: $91,1582020Revenue 2021: $275,246Expenses 2021: $165,799Net Income 2021: $109,4472021Revenue 2022: $392,556Expenses 2022: $271,369Net Income 2022: $121,1872022Revenue 2023: $428,068Expenses 2023: $314,927Net Income 2023: $113,1412023Revenue 2024: $637,891Expenses 2024: $407,148Net Income 2024: $230,7432024

Highlighted filing

2021

Revenue$275,246
Expenses$165,799
Net Income$109,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$275,246
Mission and Program Overview

Mission

Transforming lives bringing the tangible love of christ to the destitute, lost, broken, and forgotten in tanzania. The ministry exists to bring the kingdom of god to earth through the application of the gospel, as manifested in food and water for the poor, healing for the sick, education and family for the orphan, and the living hope of christ proclaimed to the lost.

Transforming lives bringing the tangible love and living hope of christ to people with albinism in tanzania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,056$203,955▲ $19,899
Land, Buildings, and Equipment, Net$109,807$198,920▲ $89,113
Total Assets$293,863$403,375▲ $109,512
Other Assets Total$0$500▲ $500
Liabilities
Other Liabilities$0$658▲ $658
Accounts Payable and Accrued Expenses$992$399▼ $593
Total Liabilities$992$1,057▲ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,645$388,635▲ $196,990
Net Assets With Donor Restrictions$101,226$13,683▼ $87,543
Total Net Assets Fund Balance$292,871$402,318▲ $109,447
Total Liabilities and Net Assets / Fund Balance$293,863$403,375▲ $109,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,583$6,206$195,789
Other Land Buildings$366$35,171$35,537
Land$8,971-$8,971
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire FedeleExecutive Director/interim ChairFT$42,000$42,000

Board Members and Trustees

NameTitle
Matthew BluntDirector
Robyn MageeDirector
Esme FarleySecretary
Carolyn CuppernullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,212
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$275,212
Change in Net Assets
$109,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,852
Salaries, Compensation, and Employee Benefits$45,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Depreciation Depletion$33,623--$33,623
Fees for Services Accounting$4,826$6,361-$11,187
Information Technology-$6,032-$6,032
Payroll Taxes-$3,947-$3,947
Other Expenses$24$1,200-$1,224
Office Expenses-$379-$379
All Other Expenses-$274-$274
Fees for Services Legal-$150-$150
Insurance$133--$133
Travel-$17-$17
Total Functional Expenses$103,185$62,614$0$165,799
International Activity

International Summary

Offices
1
Employees
5
Spending
$103,185

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Shade CampusEducation, Advocacy & Outreach-15$103,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors reviews a copy of the 990 for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy is made public upon request.”

Filing and Contact Details

Filer

Filer Name
Shade
EIN
47-1489275
Phone
7032161974
Address
PO BOX 398, GREAT FALLS, VA 22066

Signing Officer

Name
Carolyn Cuppernull
Title
Treasurer
Phone
7032161974
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cuppernull
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Geoffrey T Gotliffe CPA
Phone
7032426500
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSFORMING LIVES BRINGING THE TANGIBLE LOVE AND LIVING HOPE OF CHRIST TO PEOPLE WITH ALBINISM IN TANZANIA.
IRS990/AllOtherContributionsAmt0275212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/AllOtherExpensesGrp/TotalAmt0274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN CUPPERNULL
IRS990/BooksInCareOfDetail/PhoneNum07032161974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010424 PARKERHOUSE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184056
IRS990/CashNonInterestBearingGrp/EOYAmt0203955
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0119852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109447
IRS990/CYSalariesCompEmpBnftPaidAmt045947
IRS990/CYTotalExpensesAmt0165799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033623
IRS990/DepreciationDepletionGrp/TotalAmt033623
IRS990/Desc0EDUCATION THE SHADE SCHOOL IS SITUATED ON 10.5 ACRES OF LAND IN SHINYANGA, TANZANIA ANDSUPPORTS STUDENTS FROM OUR LOCAL AREA ENROLLED IN TWO CLASSES, A BABY CLASS AND A MIDDLECLASS. AGED FROM THREE TO FOUR YEARS, STUDENTS ATTEND A HALF-DAY OF SCHOOL WHERE THEY ARETAUGHT IN ENGLISH, EAT BREAKFAST, GET A HEALTHY AFTERNOON SNACK, AND TAKE A MUCH-NEEDED NAP.IN ADDITION TO THE CORE SUBJECTS OF ENGLISH, MATH, AND SCIENCE, STUDENTS PARTICIPATE IN MUSIC,ART, BIBLE, AND SPORTS CLASSES AS WELL. SHADE SCHOOL IS KEY TO ACTUALIZATING OF THE VISION GODGAVE FOR HOLISTIC CARE TO VULNERABLE CHILDREN. WE BELIEVE THAT EDUCATION IS FOUNDATIONAL TOPOVERTY ALLEVIATION AND SETTING CHILDREN ON A PATH TOWARDS THEIR DESTINIES. OUR PLAN CONTINUESTO FOCUS ON GROWING THE SCHOOL YEAR AFTER YEAR, CONTINUING TO ADD NEW TEACHERS AND CLASSESUNTIL WE HAVE A COMPLETE PRIMARY SCHOOL. SHADE SCHOOL HAS RECEIVED PRIMARY SCHOOLREGISTRATION AND WILL BEGIN WELCOMING STUDENTS BEYOND THE PRESCHOOL AGE.ADVOCACY-OUR TEAM IN TANZANIA CONTINUES TO PROVIDE COMMUNITY PROGRAMS TO AID IN THEUNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH ALBINISM. THE COMMUNITY CLUB WAS LAUNCHEDIN 2021 TO EMPOWER YOUTH FROM THE VILLAGE AND SUPPORT THE STUDENT TRANSITIONAL PROGRAM.OUTREACH - WE BELIEVE THAT GOD HAS CALLED US TO BE A LIGHT IN OUR COMMUNITY. THE MISSIONOF SHADE WILL ONLY GO FORTH WHEN OUR COMMUNITY IS EMPOWERED TO JOIN IN TO LOVE ITS OWNVULNERABLE CHILDREN AND CHILDREN WITH ALBINISM. SHADE HAS A HOLISTIC APPROACH TO MINISTRY.THIS MEANS THAT LOVE LOOKS LIKE MINISTERING TO THE PHYSICAL, EMOTIONAL, RELATIONAL, AND SPIRITUALNEEDS OF PEOPLE. COMMUNITY OUTREACH DOES JUST THAT. A FEW OF OUR INITIATIVES INCLUDE:A COMMUNITY CLUB FOR YOUTH TO GATHER BI-WEEKLY. THEY SUCCESSFULLY PLANTED A COMMUNITYGARDEN, ARE ENCOURAGED IN THE LORD, AND ARE LEARNING THE TRUTHS ABOUT ALBINISM. SEMINARS AREHELD REGULARLY IN JAMUKAYA HALL. BIBLE DISTRIBUTION IS ONGOING TO FAMILIES IN THE COMMUNITY SOTHAT THEY CAN READ THE WORD OF GOD IN THEIR HOMES. RESOURCES FOR CHILDREN WITH ALBINISMWHO ARE LIVING AT THE LOCAL CENTER ARE PROVIDED INCLUDING CLOTHING, MEDICAL SUPPLIES, FOOD ANDOTHER ESSENTIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0101226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013683
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06361
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04826
IRS990/FeesForServicesAccountingGrp/TotalAmt011187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0TZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE FEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm1ESME FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN CUPPERNULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BLUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06032
IRS990/InformationTechnologyGrp/TotalAmt06032
IRS990/InsuranceGrp/ProgramServicesAmt0133
IRS990/InsuranceGrp/TotalAmt0133
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198920
IRS990/LandBldgEquipCostOrOtherBssAmt0240297
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES BRINGING THE TANGIBLE LOVE AND LIVING HOPE OF CHRIST TO PEOPLE WITH ALBINISM IN TANZANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292871
IRS990/NetAssetsOrFundBalancesEOYAmt0402318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388635
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/TotalAmt0379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS/MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1SHADE SCHOOL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt042291
IRS990/OtherExpensesGrp/ProgramServicesAmt122237
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt042444
IRS990/OtherExpensesGrp/TotalAmt122237
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03947
IRS990/PayrollTaxesGrp/TotalAmt03947
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN CUPPERNULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt059411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109447
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0870126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870126
IRS990ScheduleA/TotalSupportAmt0870861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195789
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/LandGrp/BookValueAmt08971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198920
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SHADE CAMPUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, ADVOCACY & OUTREACH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0103185
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0103185
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293863
IRS990/TotalAssetsEOYAmt0403375
IRS990/TotalAssetsGrp/BOYAmt0293863
IRS990/TotalAssetsGrp/EOYAmt0403375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275212
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992
IRS990/TotalLiabilitiesEOYAmt01057
IRS990/TotalLiabilitiesGrp/BOYAmt0992
IRS990/TotalLiabilitiesGrp/EOYAmt01057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103185
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010424 PARKERHOUSE DRIVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHADETZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CUPPERNULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032161974
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0471489275
ReturnHeader/Filer/PhoneNum07032161974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER ST N 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY T GOTLIFFE CPA
ReturnHeader/ReturnTs02022-07-05T11:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPPERNULL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,375
Liabilities
$1,057
Net assets
$402,318
Revenue
$275,246
Expenses
$165,799
Net income
$109,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.07$8.44$6.38$4.07$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.31$4.28$3.15$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$3.93$2.71$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.75$1.66$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.86$0.95$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.57$0.90$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.37$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$1.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.61$0.50$1.12