Civic Intelligence

Shoshone Education and Research Center

EIN 62-1683218 • 501(c)3 • Seattle, WA

Profile

To provide low-cost housing for educational groups and researchers traveling to the Death Valley region.

6519 58th Avenue NESeattle, WA 98115

sites.google.com/view/shear-center

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,763

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$41,261

No earlier filing loaded for comparison.

Expenses

$16,865

No earlier filing loaded for comparison.

Net Income

$24,396

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2025: $36,763Net Assets 2025: $36,7632025

Highlighted filing

2025

Assets$36,763
Liabilities-
Net Assets$36,763
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2025: $41,261Expenses 2025: $16,865Net Income 2025: $24,3962025

Highlighted filing

2025

Revenue$41,261
Expenses$16,865
Net Income$24,396
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,763
Liabilities
-
Net assets
$36,763
Revenue
$41,261
Expenses
$16,865
Net income
$24,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.8$36.8$41.3$16.9$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$41,261
Mission and Program Overview

Mission

To provide low-cost housing for educational groups and researchers traveling to the Death Valley region.

Program Services

DescriptionGrantsExpenses
Faciliate field trips and research visits to the Death Valley region.-$15,791
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrel CowanPresident-$0--
Terry PavlisTreasurer-$0--
Laura SerpaVice President-$0--
Marli MillerSenior Instruct-$0--
John CaskeyProfessor-$0--
Susan SorrellsFounder-$0--
Filing and Contact Details

Filer

Filer Name
Shoshone Education and Research Center
EIN
62-1683218
Phone
2064739560
Address
6519 58th Avenue NE, Seattle, WA 98115

Signing Officer

Name
Darrel Cowan
Title
President
Signed
2026-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew P Holland CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1012

“Insurance $2888”

Other Expenses.1

“Utilities $5495”

Other Expenses.2

“Repairs $5162”

Other Expenses.3

“Taxes & Fees $1941”

Other Expenses.4

“Miscellaneous Expense $883”

Other Expenses.5

“Bank Charges $369”

Other Expenses.6

“Filing Fee $25”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Senior Instruct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Professor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1108
IRS990EZ/OtherExpensesTotalAmt016865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low-cost housing for educational groups and researchers traveling to the Death Valley region.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/shear-center
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041145
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089305
IRS990ScheduleA/TotalSupportAmt089421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Fees $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fee $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrel Cowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
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ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0621683218
ReturnHeader/Filer/PhoneNum02064739560
ReturnHeader/Filer/USAddress/AddressLine1Txt06519 58th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
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ReturnHeader/ReturnTs02026-01-15T17:23:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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