Civic Intelligence

The Shadow Project

990 • Fiscal year 2014 • EIN 65-1166066

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.SHADOW-PROJECT.ORG
PO Box 310797208

(888) 747-0005

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$167,236

Up $59,705 (+56%) from 2013

Net Assets

Up

$161,857

Up $54,326 (+51%) from 2013

Liabilities

Up

$5,379

Up $5,379 from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$267,427

Up $107,615 (+67%) from 2013

Expenses

Up

$213,101

Up $65,248 (+44%) from 2013

Net Income

Up

$54,326

Up $42,367 (+354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$167,236
Liabilities$5,379
Net Assets$161,857
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$267,427
Expenses$213,101
Net Income$54,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$267,427
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$70,648$83,898▲ $13,250
Cash and Non-Interest-Bearing Accounts$1,881$43,081▲ $41,200
Inventories for Sale or Use$33,268$39,673▲ $6,405
Land, Buildings, and Equipment, Net$974$584▼ $390
Total Assets$107,531$167,236▲ $59,705
Other Assets Total$760--
Liabilities
Accounts Payable and Accrued Expenses-$5,379-
Total Liabilities$0$5,379▲ $5,379
Net Assets / Fund Balance
Unrestricted Net Assets$107,531$131,857▲ $24,326
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$107,531$161,857▲ $54,326
Total Liabilities and Net Assets / Fund Balance$107,531$167,236▲ $59,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584$415$999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ScattarellaExecutive DiFT$38,983$12,000$50,983

Board Members and Trustees

NameTitle
Megan LeftwichPresident
Claudia JohnsonDirector
Heather SchwartzDirector
Janice HolsteinDirector
Jean GarganDirector
Ken DelaskiDirector
Michael FulopDirector
Paul LyonsDirector
Tim GourleyDirector
Diana StickerSecretary
Mark ButterfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,181
Program Service Revenue
$400
Investment Income
$459
Other Revenue
$1,387
All Other Contributions
$263,181
Change in Net Assets
$54,326

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,651Fair Market Value
Other Non Cash Contri Table10$6,077Fair Market Value
Total Noncash Contributions10$28,728-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,039
Other Expenses$84,062
Total Fundraising Expense$23,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,758$2,600$5,199$61,557
Current Officers, Directors, Trustees, and Key Employees$38,348$5,478$10,957$54,783
Fees for Services Other$9,670$1,904$912$12,486
Payroll Taxes$6,832$976$1,951$9,759
Fees for Services Accounting-$4,988-$4,988
Office Expenses$3,345$446$669$4,460
Other Employee Benefits$2,598$114$228$2,940
Advertising--$2,499$2,499
Insurance-$2,087-$2,087
All Other Expenses-$2,072-$2,072
Other Expenses$1,564$1,372$594$1,372
Conferences and Meetings$926$123$185$1,234
Depreciation Depletion$292$39$59$390
Occupancy$227$30$45$302
Travel$78$11$16$105
Total Functional Expenses$167,547$22,240$23,314$213,101
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
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
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 exective 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 occured 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

EIN
65-1166066
Phone
8887470005

Signing Officer

Name
Christy Scattarella
Title
Executive Director
Phone
8887470005
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Scattarella
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated facilities expense 12,142”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt21564
IRS990/OtherExpensesGrp/TotalAmt047504
IRS990/OtherExpensesGrp/TotalAmt12999
IRS990/OtherExpensesGrp/TotalAmt21564
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01387
IRS990/OtherRevenueTotalAmt01387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053758
IRS990/OtherSalariesAndWagesGrp/TotalAmt061557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt06832
IRS990/PayrollTaxesGrp/TotalAmt09759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTY SCATTARELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt063519
IRS990/PYOtherRevenueAmt01867
IRS990/PYRevenuesLessExpensesAmt011959
IRS990/PYSalariesCompEmpBnftPaidAmt084334
IRS990/PYTotalExpensesAmt0147853
IRS990/PYTotalRevenueAmt0159812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083898
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME: SALES OF BOOKS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62290
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0500959
IRS990ScheduleA/SubstantialContributorsTotAmt0299732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800691
IRS990ScheduleA/TotalSupportAmt0804180
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/BookValueAmt0584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022651
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECTIVE DIRECTOR AND TREASURER REVIEW THE 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EVENTS GIVING RISE TO A CONFLICT OF INTEREST HAVE OCCURED 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 12,142
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/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107531
IRS990/TotalAssetsEOYAmt0167236
IRS990/TotalAssetsGrp/BOYAmt0107531
IRS990/TotalAssetsGrp/EOYAmt0167236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265181
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161857
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0167547
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt038983
IRS990/TotalRevenueGrp/ExclusionAmt01846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267427
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167236
IRS990/TravelGrp/FundraisingAmt016
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt078

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,236
Liabilities
$5,379
Net assets
$161,857
Revenue
$267,427
Expenses
$213,101
Net income
$54,326
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