Civic Intelligence

Shades of Development

EIN 62-1614669 • 501(c)3 • Knoxville, TN

Profile

To provide a safe learning environment for children.

6701 W Emory RoadKnoxville, TN 37931

www.shadesofdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,707,102

Down $51,179 (-2.9%) from 2023

Liabilities

Down

$191,692

Down $30,900 (-14%) from 2023

Net Assets

Down

$1,515,410

Down $20,279 (-1.3%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$2,550,234

Up $262,752 (+11%) from 2023

Expenses

Up

$2,570,513

Up $664,060 (+35%) from 2023

Net Income

Down

-$20,279

Down $401,308 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $27,605Liabilities 2011: $5,551Net Assets 2011: $22,0542011Assets 2012: $184,612Liabilities 2012: $7,224Net Assets 2012: $177,3882012Assets 2013: $287,822Liabilities 2013: $4,016Net Assets 2013: $283,8062013Assets 2014: $196,787Liabilities 2014: $2,366Net Assets 2014: $194,4212014Assets 2015: $162,215Liabilities 2015: $3,569Net Assets 2015: $158,6462015Assets 2016: $205,291Liabilities 2016: -$7,537Net Assets 2016: $212,8282016Assets 2017: $283,423Liabilities 2017: $9,850Net Assets 2017: $273,5732017Assets 2018: $497,371Liabilities 2018: $64,061Net Assets 2018: $433,3102018Assets 2019: $549,231Liabilities 2019: $62,499Net Assets 2019: $486,7322019Assets 2020: $580,675Liabilities 2020: $345,406Net Assets 2020: $235,2692020Assets 2021: $1,149,365Liabilities 2021: $315,561Net Assets 2021: $833,8042021Assets 2022: $1,563,854Liabilities 2022: $409,194Net Assets 2022: $1,154,6602022Assets 2023: $1,758,281Liabilities 2023: $222,592Net Assets 2023: $1,535,6892023Assets 2024: $1,707,102Liabilities 2024: $191,692Net Assets 2024: $1,515,4102024

Highlighted filing

2024

Assets$1,707,102
Liabilities$191,692
Net Assets$1,515,410
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $894,924Expenses 2011: $879,049Net Income 2011: $15,8752011Revenue 2012: $949,474Expenses 2012: $894,485Net Income 2012: $54,9892012Revenue 2013: $977,948Expenses 2013: $871,530Net Income 2013: $106,4182013Revenue 2014: $862,238Expenses 2014: $957,941Net Income 2014: -$95,7032014Revenue 2015: $944,762Expenses 2015: $954,731Net Income 2015: -$9,9692015Revenue 2016: $652,625Expenses 2016: $598,246Net Income 2016: $54,3792016Revenue 2017: $1,234,858Expenses 2017: $1,153,232Net Income 2017: $81,6262017Revenue 2018: $1,407,108Expenses 2018: $1,265,350Net Income 2018: $141,7582018Revenue 2019: $1,513,914Expenses 2019: $1,460,492Net Income 2019: $53,4222019Revenue 2020: $1,271,523Expenses 2020: $1,522,986Net Income 2020: -$251,4632020Revenue 2021: $2,076,090Expenses 2021: $1,477,555Net Income 2021: $598,5352021Revenue 2022: $1,917,169Expenses 2022: $1,596,313Net Income 2022: $320,8562022Revenue 2023: $2,287,482Expenses 2023: $1,906,453Net Income 2023: $381,0292023Revenue 2024: $2,550,234Expenses 2024: $2,570,513Net Income 2024: -$20,2792024

Highlighted filing

2024

Revenue$2,550,234
Expenses$2,570,513
Net Income-$20,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,102
Liabilities
$191,692
Net assets
$1,515,410
Revenue
$2,550,234
Expenses
$2,570,513
Net income
-$20,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.55$2.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$2.29$1.91$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.41$1.15$1.92$1.60$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$2.08$1.48$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.24$1.27$1.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.51$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$1.41$1.27$0.14
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.23$1.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.65$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.94$0.95$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.86$0.96$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.98$0.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.95$0.89$0.05
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.89$0.88$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,550,234
Mission and Program Overview

Mission

To provide a safe learning environment for children.

To provide a learning environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,688,685$1,536,460▼ $152,225
Pledges and Grants Receivable$50,162$17,338▼ $32,824
Accounts Receivable$7,532$6,198▼ $1,334
Prepaid Expenses and Deferred Charges$5,914$5,914→ $0
Land, Buildings, and Equipment, Net$5,988$1,069▼ $4,919
Total Assets$1,758,281$1,707,102▼ $51,179
Other Assets Total$0$140,123▲ $140,123
Liabilities
Accounts Payable and Accrued Expenses$124,028$125,920▲ $1,892
Other Liabilities$90,243$59,995▼ $30,248
Deferred Revenue$4,732$5,777▲ $1,045
Mortgage Notes Payable Secured by Investment Property$3,589$0▼ $3,589
Total Liabilities$222,592$191,692▼ $30,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535,689$1,515,410▼ $20,279
Total Liabilities and Net Assets / Fund Balance$1,758,281$1,707,102▼ $51,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069$40,452$41,521
Other Assets Org$112,128--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sindy D SchadePresident/ Executive DirecFT$96,162$96,162

Board Members and Trustees

NameTitle
Tyler MorrowBoard Chair
Liz TurpinVice Chair
Adam KornegayDirector
Carney IvyDirector
Peggy HoskinsDirector
Tate CantrellDirector
Allison BraySecretary
Jessica WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,400
Program Service Revenue
$1,509,405
Investment Income
$65,778
Other Revenue
$23,651
All Other Contributions
$86,737
Change in Net Assets
$-20,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,550,234
Total Revenue per Form 990
$2,550,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,162
Other Expenses$372,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,552,049$276,057-$1,828,106
Other Employee Benefits$232,534$41,360-$273,894
Current Officers, Directors, Trustees, and Key Employees$81,641$14,521-$96,162
Occupancy$75,465$17,252-$92,717
Fees for Services Other$809$63,174-$63,983
Office Expenses-$20,873-$20,873
Insurance-$13,714-$13,714
Fees for Services Lobbying-$13,700-$13,700
Information Technology-$6,292-$6,292
Depreciation Depletion-$4,918-$4,918
Conferences and Meetings$1,338$3,447-$4,785
Other Expenses$4,624$13,712-$4,624
All Other Expenses$2,487--$2,487
Travel-$2,276-$2,276
Fees for Services Legal$1,093--$1,093
Advertising-$194-$194
Interest-$174-$174
Total Functional Expenses$2,063,584$506,929$0$2,570,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,570,513
Total Expenses per Audited Statements$2,570,513
Total Expenses per Form 990$2,570,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Pilot Retention Grants Payable$28,000
Operating Lease Liability$27,995
Arpa Stabilization Grants Deferred Revenue$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The organization's form 990 is prepared by an independent accounting firm and made available to all members of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts a performance review and wage assessment for the executive director annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shades of Development
EIN
62-1614669
Phone
8659389164
Address
6701 W EMORY ROAD, KNOXVILLE, TN 37931

Signing Officer

Name
Sindy M Dawkins-schade
Title
President
Phone
8659389164
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindy M Dawkins-schade
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
118
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
A Ted Hotz CPA
Phone
8657690660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Shades of development is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable state law as other than a private foundation. The organization files annual returns of organizations exempt from income taxes with the irs.”

Raw XML AppendixShowing 400 of 451 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
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0140123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273894
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM IMPROVEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113712
IRS990/OtherExpensesGrp/ProgramServicesAmt098487
IRS990/OtherExpensesGrp/ProgramServicesAmt113057
IRS990/OtherExpensesGrp/ProgramServicesAmt24624
IRS990/OtherExpensesGrp/TotalAmt098487
IRS990/OtherExpensesGrp/TotalAmt128322
IRS990/OtherExpensesGrp/TotalAmt213712
IRS990/OtherExpensesGrp/TotalAmt34624
IRS990/OtherLiabilitiesGrp/BOYAmt090243
IRS990/OtherLiabilitiesGrp/EOYAmt059995
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023651
IRS990/OtherRevenueTotalAmt023651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01552049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828106
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017338
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05914
IRS990/PrincipalOfficerNm0SINDY M DAWKINS-SCHADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUTITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01452117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016820
IRS990/PYOtherExpensesAmt0304380
IRS990/PYOtherRevenueAmt022011
IRS990/PYProgramServiceRevenueAmt01033152
IRS990/PYRevenuesLessExpensesAmt0381029
IRS990/PYSalariesCompEmpBnftPaidAmt01602073
IRS990/PYTotalExpensesAmt01906453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20279
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01598834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02484456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02270662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01916081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02073866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01268322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010013387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089111
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt010013387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02484456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02270662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01916081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268322
IRS990ScheduleA/Total509Grp/TotalAmt010013387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01917169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02076090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010102498
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/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02570513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS UNDER OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARPA STABILIZATION GRANTS DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE PILOT RETENTION GRANTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02550234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHADES OF DEVELOPMENT IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140123
IRS990ScheduleD/TotalExpensesPerForm990Amt02570513
IRS990ScheduleD/TotalLiabilityAmt059995
IRS990ScheduleD/TotalRevenuePerForm990Amt02550234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02550234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW AND WAGE ASSESSMENT FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01758281
IRS990/TotalAssetsEOYAmt01707102
IRS990/TotalAssetsGrp/BOYAmt01758281
IRS990/TotalAssetsGrp/EOYAmt01707102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0951400
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0506929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02570513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222592
IRS990/TotalLiabilitiesEOYAmt0191692
IRS990/TotalLiabilitiesGrp/BOYAmt0222592
IRS990/TotalLiabilitiesGrp/EOYAmt0191692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02063584
IRS990/TotalProgramServiceRevenueAmt01509405

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