Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$744,705
Down $17,698 (-2.3%) from 2012
Net Assets
Down$744,705
Down $17,698 (-2.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$88,866
No earlier filing loaded for comparison.
Expenses
Down$106,564
Down $174,195 (-62%) from 2012
Net Income
-$17,698
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,227,171
Mission and Program Overview
Mission
Funding for the shade tree, inc.
Filing and Contact Details
Filer
- EIN
- 51-0552465
Raw XML Appendix365 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.
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|---|---|---|
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| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
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| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SHADE TREE ENDOWMENT, INC. IS TO LESSEN THE BURDENS ON GOVERNMENT BY PROVIDING FUNDING EXCLUSIVELY TO THE SHADE TREE, INC. WHICH IS OPERATED EXLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA. THE SHADE TREE FOCUSES ON HELPING WOMEN AND CHILDREN FIND THEIR WAY PERMANENTLY OFF THE STREETS BY ACHIEVING ECONOMICAL SELF-SUFFICENCY. IT ALSO PROVIDES VICTIM SERVICES, JOB DEVELOPMENT SERVICES AND A CHILDREN'S ACTIVITY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
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| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 8 | 94144 |
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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | FIDELITY ADVISOR MID CAP VALUE CL A |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | H&Q HEALTHCARE INVESTORS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | JANUS GLOBAL LIFE SCIENCES CL T |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | OPPENHEIMER GLOBAL VALUE CL A |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY CONSISTS OF FIVE TRUSTEES WHO REVIEW THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JILL LANGERMAN - 3065 S. JONES BLVD., STE. 100, LAS VEGAS, NV 89146. PAULA FRANCIS - 3228 CHANNEL 8 DR., LAS VEGAS, NV 89108. RICHARD HOLLEY - 400 SOUTH FOURTH STREET, STE. 300, LAS VEGAS, NV 89101. DIANE F. FEARON - 11476 TIMBER MOUNTAIN AVE., LAS VEGAS, NV 89135. JULIE QUISENBERRY - 7320 W. SMOKE RANCH RD., STE. C, LAS VEGAS, NV 89128. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 88866 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CHARITABLE |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 762403 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 744705 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 510552465 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SHADE TREE ENDOWMENT INC |
| ReturnHeader/Filer/NameControl | 0 | SHAD |
| ReturnHeader/Filer/Phone | 0 | 7023850072 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 W OWENS AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89030 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | JILL LANGERMAN |
| ReturnHeader/Officer/Phone | 0 | 7028707999 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 203402326 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FAIR ANDERSON & LANGERMAN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3065 S JONES BLVD SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891466701 |
| ReturnHeader/Preparer/Name | 0 | JASON ATHOMAS |
| ReturnHeader/Preparer/Phone | 0 | 7028707999 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T14:16:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $744,705
- Liabilities
- $0
- Net assets
- $744,705
- Revenue
- $88,866
- Expenses
- $106,564
- Net income
- -$17,698