Civic Intelligence

The Shadow Project

990 • Fiscal year 2015 • EIN 65-1166066

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.SHADOW-PROJECT.ORG
PO Box 3107Portland, OR 97208

(888) 747-0005

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$159,827

Down $7,409 (-4.4%) from 2014

Net Assets

Down

$152,563

Down $9,294 (-5.7%) from 2014

Liabilities

Up

$7,264

Up $1,885 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$256,869

Down $10,558 (-3.9%) from 2014

Expenses

Up

$266,163

Up $53,062 (+25%) from 2014

Net Income

Down

-$9,294

Down $63,620 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $86,514Liabilities 2011: $02011Assets 2012: $95,572Liabilities 2012: $0Net Assets 2012: $95,5722012Assets 2013: $107,531Liabilities 2013: $0Net Assets 2013: $107,5312013Assets 2014: $167,236Liabilities 2014: $5,379Net Assets 2014: $161,8572014Assets 2015: $159,827Liabilities 2015: $7,264Net Assets 2015: $152,5632015Assets 2016: $197,897Liabilities 2016: $8,034Net Assets 2016: $189,8632016Assets 2017: $227,838Liabilities 2017: $30,295Net Assets 2017: $197,5432017Assets 2018: $181,752Liabilities 2018: $6,866Net Assets 2018: $174,8862018Assets 2019: $186,078Liabilities 2019: $5,001Net Assets 2019: $181,0772019Assets 2020: $250,455Liabilities 2020: $48,279Net Assets 2020: $202,1762020Assets 2021: $404,275Liabilities 2021: $38,253Net Assets 2021: $366,0222021Assets 2022: $504,987Liabilities 2022: $13,446Net Assets 2022: $491,5412022Assets 2023: $485,498Liabilities 2023: $30,693Net Assets 2023: $454,8052023Assets 2024: $622,596Liabilities 2024: $22,780Net Assets 2024: $599,8162024Assets 2025: $892,676Liabilities 2025: $26,432Net Assets 2025: $866,2442025

Highlighted filing

2015

Assets$159,827
Liabilities$7,264
Net Assets$152,563
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,736Expenses 2011: $104,517Net Income 2011: $20,2192011Revenue 2012: $140,289Expenses 2012: $131,231Net Income 2012: $9,0582012Revenue 2013: $159,812Expenses 2013: $147,853Net Income 2013: $11,9592013Revenue 2014: $267,427Expenses 2014: $213,101Net Income 2014: $54,3262014Revenue 2015: $256,869Expenses 2015: $266,163Net Income 2015: -$9,2942015Revenue 2016: $382,091Expenses 2016: $344,791Net Income 2016: $37,3002016Revenue 2017: $383,645Expenses 2017: $375,965Net Income 2017: $7,6802017Revenue 2018: $363,983Expenses 2018: $386,640Net Income 2018: -$22,6572018Revenue 2019: $411,854Expenses 2019: $405,663Net Income 2019: $6,1912019Revenue 2020: $445,884Expenses 2020: $424,785Net Income 2020: $21,0992020Revenue 2021: $573,087Expenses 2021: $413,307Net Income 2021: $159,7802021Revenue 2022: $599,212Expenses 2022: $473,693Net Income 2022: $125,5192022Revenue 2023: $569,359Expenses 2023: $606,095Net Income 2023: -$36,7362023Revenue 2024: $773,240Expenses 2024: $628,229Net Income 2024: $145,0112024Revenue 2025: $1,121,512Expenses 2025: $855,084Net Income 2025: $266,4282025

Highlighted filing

2015

Revenue$256,869
Expenses$266,163
Net Income-$9,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$256,869
Mission and Program Overview

Mission

The mission of the shadow project is to make school more accessible and engaging for children with learning challenges so they can achieve their full potential.

The shadow project teams with special education teachers to help close the achievement gap for children with disabilities, turning "i can't" into "i can"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,898$100,781▲ $16,883
Inventories for Sale or Use$39,673$42,523▲ $2,850
Accounts Receivable-$7,792-
Cash and Non-Interest-Bearing Accounts$43,081$6,153▼ $36,928
Land, Buildings, and Equipment, Net$584$2,578▲ $1,994
Total Assets$167,236$159,827▼ $7,409
Liabilities
Accounts Payable and Accrued Expenses$5,379$7,264▲ $1,885
Total Liabilities$5,379$7,264▲ $1,885
Net Assets / Fund Balance
Unrestricted Net Assets$131,857$122,563▼ $9,294
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$161,857$152,563▼ $9,294
Total Liabilities and Net Assets / Fund Balance$167,236$159,827▼ $7,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,227$472$2,699
Other Land Buildings$351$648$999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christy ScattarellaExecutive DiFT$55,904$55,904

Board Members and Trustees

NameTitle
Megan LeftwichPresident
Brian CoovertDirector
Claudia JohnsonDirector
Janice HolstineDirector
Jean GarganDirector
Ken DelaskiDirector
Michael FulopDirector
Monica GorackeDirector
Tim GourleyDirector
Heather BensonSecretary
Mark ButterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,326
Program Service Revenue
$48,233
Investment Income
$543
Other Revenue
$767
All Other Contributions
$206,326
Change in Net Assets
$-9,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,844Fair Market Value
Total Noncash Contributions$27,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,130
Other Expenses$128,033
Total Fundraising Expense$25,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,723$6,363$9,544$63,630
Other Salaries and Wages$51,170$3,048$4,776$58,994
Fees for Services Other$14,746$4,896$3,953$23,595
Payroll Taxes$8,683$676$1,607$10,966
Fees for Services Accounting-$5,711-$5,711
Other Employee Benefits$4,340-$200$4,540
Office Expenses$2,854$264$242$3,360
Advertising$1,605$160$1,477$3,242
All Other Expenses$834$605$929$2,368
Insurance-$2,276-$2,276
Travel$1,366$191-$1,557
Other Expenses$4,432$1,351$2,850$1,351
Depreciation Depletion$528$71$106$705
Conferences and Meetings$402$10$20$432
Occupancy$153$20$30$203
Total Functional Expenses$214,787$25,642$25,734$266,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Copies of form 990 are sent to all board members for review prior to filing. The executive director and treasurer review the 990 in detail.”

Form 990, Page 6, Part VI, Line 12C

“No events giving rise to a conflict of interest have occurred in the history of our organization. Should one occur, the organization would ensure that any person in a position of authority would not participate in a decision from which he or she could benefit financially, directly or indirectly.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the executive director, and ensures the compensation is well within the limits of compensation for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends compensation for all other employees, and the board approves such compensation in the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents are made available on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
The Shadow Project
EIN
65-1166066
Phone
8887470005
Address
PO BOX 3107, PORTLAND, OR 97208

Signing Officer

Name
Christy Scattarella
Title
Executive Director
Phone
8887470005
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Scattarella
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
35

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated facilities expense 12,684”

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.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04540
IRS990/OtherExpensesGrp/Desc0STUDENT /TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ProgramServicesAmt063812
IRS990/OtherExpensesGrp/ProgramServicesAmt112139
IRS990/OtherExpensesGrp/ProgramServicesAmt24432
IRS990/OtherExpensesGrp/TotalAmt063812
IRS990/OtherExpensesGrp/TotalAmt112139
IRS990/OtherExpensesGrp/TotalAmt27282
IRS990/OtherExpensesGrp/TotalAmt31351
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0767
IRS990/OtherRevenueTotalAmt0767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051170
IRS990/OtherSalariesAndWagesGrp/TotalAmt058994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt08683
IRS990/PayrollTaxesGrp/TotalAmt010966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY SCATTARELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt084062
IRS990/PYOtherRevenueAmt01387
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt054326
IRS990/PYSalariesCompEmpBnftPaidAmt0129039
IRS990/PYTotalExpensesAmt0213101
IRS990/PYTotalRevenueAmt0267427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: SALES OF BOOKS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58660
IRS990ScheduleA/PublicSupportPY170Pct00.62290
IRS990ScheduleA/PublicSupportTotal170Amt0526131
IRS990ScheduleA/SubstantialContributorsTotAmt0366183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892314
IRS990ScheduleA/TotalSupportAmt0896905
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EVENTS GIVING RISE TO A CONFLICT OF INTEREST HAVE OCCURRED IN THE HISTORY OF OUR ORGANIZATION. SHOULD ONE OCCUR, THE ORGANIZATION WOULD ENSURE THAT ANY PERSON IN A POSITION OF AUTHORITY WOULD NOT PARTICIPATE IN A DECISION FROM WHICH HE OR SHE COULD BENEFIT FINANCIALLY, DIRECTLY OR INDIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ENSURES THE COMPENSATION IS WELL WITHIN THE LIMITS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES, AND THE BOARD APPROVES SUCH COMPENSATION IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED FACILITIES EXPENSE 12,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167236
IRS990/TotalAssetsEOYAmt0159827
IRS990/TotalAssetsGrp/BOYAmt0167236
IRS990/TotalAssetsGrp/EOYAmt0159827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207326
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05379
IRS990/TotalLiabilitiesEOYAmt07264
IRS990/TotalLiabilitiesGrp/BOYAmt05379
IRS990/TotalLiabilitiesGrp/EOYAmt07264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152563
IRS990/TotalProgramServiceExpensesAmt0214787
IRS990/TotalProgramServiceRevenueAmt048233
IRS990/TotalReportableCompFromOrgAmt055904
IRS990/TotalRevenueGrp/ExclusionAmt01310

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,827
Liabilities
$7,264
Net assets
$152,563
Revenue
$256,869
Expenses
$266,163
Net income
-$9,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$1.12$0.86$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.77$0.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.45$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.36$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.10$0.02