Civic Intelligence

The Shadow Project

990 • Fiscal year 2016 • EIN 65-1166066

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.SHADOW-PROJECT.ORG
2154 NE Broadway Suite 130Portland, OR 97232

(888) 747-0005

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$197,897

Up $38,070 (+24%) from 2015

Net Assets

Up

$189,863

Up $37,300 (+24%) from 2015

Liabilities

Up

$8,034

Up $770 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$382,091

Up $125,222 (+49%) from 2015

Expenses

Up

$344,791

Up $78,628 (+30%) from 2015

Net Income

Up

$37,300

Up $46,594 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$197,897
Liabilities$8,034
Net Assets$189,863
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$382,091
Expenses$344,791
Net Income$37,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$382,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,781$113,309▲ $12,528
Inventories for Sale or Use$42,523$44,635▲ $2,112
Accounts Receivable$7,792$24,267▲ $16,475
Cash and Non-Interest-Bearing Accounts$6,153$8,961▲ $2,808
Land, Buildings, and Equipment, Net$2,578$3,802▲ $1,224
Prepaid Expenses and Deferred Charges-$2,923-
Total Assets$159,827$197,897▲ $38,070
Liabilities
Accounts Payable and Accrued Expenses$7,264$8,034▲ $770
Total Liabilities$7,264$8,034▲ $770
Net Assets / Fund Balance
Unrestricted Net Assets$122,563$154,863▲ $32,300
Temporarily Rstr Net Assets$30,000$35,000▲ $5,000
Total Net Assets Fund Balance$152,563$189,863▲ $37,300
Total Liabilities and Net Assets / Fund Balance$159,827$197,897▲ $38,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,802$2,188$5,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy ScattarellaExecutive DiFT$57,572$5,646$63,218

Board Members and Trustees

NameTitle
Megan LeftwichPresident
Brian CoovertDirector
Claudia JohnsonDirector
Janice HolstineDirector
Jean GarganDirector
Ken DelaskiDirector
Leslie WaldmanDirector
Michael FulopDirector
Monica GorackeDirector
Heather BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,820
Program Service Revenue
$78,680
Investment Income
$408
Other Revenue
$183
All Other Contributions
$286,634
Change in Net Assets
$37,300

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
Other Non Cash Contri Table3$23,983Fair Market Value
Clothing and Household Goods-$1,878Fair Market Value
Total Noncash Contributions3$25,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,210
Other Expenses$148,581
Total Fundraising Expense$45,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,567$5,614$13,474$100,655
Current Officers, Directors, Trustees, and Key Employees$47,405$7,239$17,748$72,392
Fees for Services Other$19,138$2,337$4,621$26,096
Payroll Taxes$10,668$1,098$2,741$14,507
All Other Expenses$5,945$1,218$2,348$9,511
Other Employee Benefits$6,547$503$1,606$8,656
Office Expenses$6,113$659$1,339$8,111
Fees for Services Accounting-$6,436-$6,436
Travel$4,091$149$257$4,497
Other Expenses$3,801$20$593$4,414
Occupancy$2,441$249$576$3,266
Insurance-$2,944-$2,944
Advertising$1,975-$573$2,548
Depreciation Depletion-$1,067-$1,067
Conferences and Meetings$176$13$29$218
Fees for Services Legal-$168-$168
Total Functional Expenses$269,117$29,724$45,950$344,791
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
Yes
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
2154 NE BROADWAY SUITE 130, PORTLAND, OR 97232

Signing Officer

Name
Christy Scattarella
Title
Executive Director
Phone
8887470005
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Scattarella
Voting Board Members
10
Independent Board Members
10
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, Page 2, Part III, Line 4A

“Supersensory literacy spaces, where audio libraries make books come alive for discouraged readers, and students access sensory tools that improve self-regulation and focus. Finally, shadow puts on workshops to empower parents to use audio and sensory tools at home. In the 2016-17 school year, the organization is making its first foray into head start. In a 2016 survey, 97% of participating k-3 teachers reported that having shadow as a resource strengthens their ability to increase 3rd grade reading proficiency.”

Form 990, Part XI, Line 9

“Donated facilities expense -8,050 total -8,050”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08034
IRS990/AccountsReceivableGrp/BOYAmt07792
IRS990/AccountsReceivableGrp/EOYAmt024267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0573
IRS990/AdvertisingGrp/ProgramServicesAmt01975
IRS990/AdvertisingGrp/TotalAmt02548
IRS990/AllOtherContributionsAmt0286634
IRS990/AllOtherExpensesGrp/FundraisingAmt02348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05945
IRS990/AllOtherExpensesGrp/TotalAmt09511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY SCATTARELLA
IRS990/BooksInCareOfDetail/PhoneNum08887470005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3107
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06153
IRS990/CashNonInterestBearingGrp/EOYAmt08961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072392
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt029
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176
IRS990/ConferencesMeetingsGrp/TotalAmt0218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt0148581
IRS990/CYOtherRevenueAmt0183
IRS990/CYProgramServiceRevenueAmt078680
IRS990/CYRevenuesLessExpensesAmt037300
IRS990/CYSalariesCompEmpBnftPaidAmt0196210
IRS990/CYTotalExpensesAmt0344791
IRS990/CYTotalFundraisingExpenseAmt045950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01067
IRS990/DepreciationDepletionGrp/TotalAmt01067
IRS990/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: THE ONLY NONPROFIT OF ITS KIND IN THE COUNTRY, THE SHADOW PROJECT TEAMS WITH TEACHERS IN 35 SCHOOLS TO FOSTER ACADEMIC AND SOCIAL SUCCESS FOR CHILDREN WITH LEARNING CHALLENGES. THE ORGANIZATION PRIORITIZES SERVING TITLE I SCHOOLS AND IS COMMITTED TO EQUITY, DIVERSITY AND INCLUSION. BY EQUIPPING CLASSROOMS WITH INNOVATIVE TOOLS AND STRATEGIES TAILORED TO DIVERSE LEARNING NEEDS, SHADOW HAS SERVED MORE THAN 10,000 STUDENTS WHO TYPICALLY READ 1 TO 3 YEARS BELOW GRADE LEVEL DUE TO DISABILITIES SUCH AS DYSLEXIA, ADHD, AND AUTISM. TEACHERS USE SHADOW'S GOAL-SETTING PROGRAM TO BUILD STUDENT CONFIDENCE, MOTIVATION AND STRONG ACADEMIC HABITS. IN 2015, THE ORGANIZATION CREATED OREGON'S FIRST (CONTINUED ON SCHEDULE O) SUPERSENSORY LITERACY SPACES, WHERE AUDIO LIBRARIES MAKE BOOKS COME ALIVE FOR DISCOURAGED READERS, AND STUDENTS ACCESS SENSORY TOOLS THAT IMPROVE SELF-REGULATION AND FOCUS. FINALLY, SHADOW PUTS ON WORKSHOPS TO EMPOWER PARENTS TO USE AUDIO AND SENSORY TOOLS AT HOME. IN THE 2016-17 SCHOOL YEAR, THE ORGANIZATION IS MAKING ITS FIRST FORAY INTO HEAD START. IN A 2016 SURVEY, 97% OF PARTICIPATING K-3 TEACHERS REPORTED THAT HAVING SHADOW AS A RESOURCE STRENGTHENS THEIR ABILITY TO INCREASE 3RD GRADE READING PROFICIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt08050
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06436
IRS990/FeesForServicesAccountingGrp/TotalAmt06436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0168
IRS990/FeesForServicesLegalGrp/TotalAmt0168
IRS990/FeesForServicesOtherGrp/FundraisingAmt04621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019138
IRS990/FeesForServicesOtherGrp/TotalAmt026096
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105646
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN LEFTWICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DELASKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE HOLSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN GARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FULOP
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN COOVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA GORACKE
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY SCATTARELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt016186
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02944
IRS990/InsuranceGrp/TotalAmt02944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044635
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03802
IRS990/LandBldgEquipCostOrOtherBssAmt05990
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152563
IRS990/NetAssetsOrFundBalancesEOYAmt0189863
IRS990/NoncashContributionsAmt025861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0576
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249
IRS990/OccupancyGrp/ProgramServicesAmt02441
IRS990/OccupancyGrp/TotalAmt03266
IRS990/OfficeExpensesGrp/FundraisingAmt01339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06113
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08656
IRS990/OtherExpensesGrp/Desc0STUDENT /TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt058785
IRS990/OtherExpensesGrp/ProgramServicesAmt111862
IRS990/OtherExpensesGrp/ProgramServicesAmt28603
IRS990/OtherExpensesGrp/ProgramServicesAmt33801
IRS990/OtherExpensesGrp/TotalAmt058840
IRS990/OtherExpensesGrp/TotalAmt111862
IRS990/OtherExpensesGrp/TotalAmt28603
IRS990/OtherExpensesGrp/TotalAmt34414
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt010668
IRS990/PayrollTaxesGrp/TotalAmt014507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02923
IRS990/PrincipalOfficerNm0CHRISTY SCATTARELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt0128033
IRS990/PYOtherRevenueAmt0767
IRS990/PYProgramServiceRevenueAmt048233
IRS990/PYRevenuesLessExpensesAmt0-9294
IRS990/PYSalariesCompEmpBnftPaidAmt0138130
IRS990/PYTotalExpensesAmt0266163
IRS990/PYTotalRevenueAmt0256869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: SALES OF BOOKS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.58660
IRS990ScheduleA/PublicSupportTotal170Amt0615483
IRS990ScheduleA/SubstantialContributorsTotAmt0455500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070983
IRS990ScheduleA/TotalSupportAmt01075714
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/BookValueAmt03802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01878
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERSENSORY LITERACY SPACES, WHERE AUDIO LIBRARIES MAKE BOOKS COME ALIVE FOR DISCOURAGED READERS, AND STUDENTS ACCESS SENSORY TOOLS THAT IMPROVE SELF-REGULATION AND FOCUS. FINALLY, SHADOW PUTS ON WORKSHOPS TO EMPOWER PARENTS TO USE AUDIO AND SENSORY TOOLS AT HOME. IN THE 2016-17 SCHOOL YEAR, THE ORGANIZATION IS MAKING ITS FIRST FORAY INTO HEAD START. IN A 2016 SURVEY, 97% OF PARTICIPATING K-3 TEACHERS REPORTED THAT HAVING SHADOW AS A RESOURCE STRENGTHENS THEIR ABILITY TO INCREASE 3RD GRADE READING PROFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES 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/ExplanationTxt2NO 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/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES, AND THE BOARD APPROVES SUCH COMPENSATION IN THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED FACILITIES EXPENSE -8,050 TOTAL -8,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159827
IRS990/TotalAssetsEOYAmt0197897
IRS990/TotalAssetsGrp/BOYAmt0159827
IRS990/TotalAssetsGrp/EOYAmt0197897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07264
IRS990/TotalLiabilitiesEOYAmt08034
IRS990/TotalLiabilitiesGrp/BOYAmt07264
IRS990/TotalLiabilitiesGrp/EOYAmt08034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189863
IRS990/TotalOtherCompensationAmt05646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,897
Liabilities
$8,034
Net assets
$189,863
Revenue
$382,091
Expenses
$344,791
Net income
$37,300
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