Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$250,455
Up $64,377 (+35%) from 2019
Net Assets
Up$202,176
Up $21,099 (+12%) from 2019
Liabilities
Up$48,279
Up $43,278 (+865%) from 2019
Revenue And Expenses
Revenue
Up$445,884
Up $34,030 (+8.3%) from 2019
Expenses
Up$424,785
Up $19,122 (+4.7%) from 2019
Net Income
Up$21,099
Up $14,908 (+241%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $455,370
Mission and Program Overview
Mission
The mission of the shadow project is to make school more accessible and engaging for children with disabilities, so they can achieve their full potential. Since 2003, the shadow project has supported over 20,000 students impacted by autism, adhd, (continued on sch o) dyslexia and other learning challenges to improve their reading skills, build self-confidence, and shatter myths about what people with disabilities are capable of. Students in the shadow project have gone on to become classroom leaders, reading champions, and the first in their family to graduate high school.
The mission of the shadow project is to make school more accessible and engaging for children with disabilities, so they can achieve their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $109,692 | $195,855 | ▲ $86,163 |
| Inventories for Sale or Use | $35,842 | $21,983 | ▼ $13,859 |
| Cash and Non-Interest-Bearing Accounts | $24,736 | $18,265 | ▼ $6,471 |
| Accounts Receivable | $6,699 | $8,139 | ▲ $1,440 |
| Land, Buildings, and Equipment, Net | $9,074 | $6,178 | ▼ $2,896 |
| Prepaid Expenses and Deferred Charges | $35 | $35 | → $0 |
| Total Assets | $186,078 | $250,455 | ▲ $64,377 |
| Liabilities | |||
| Other Liabilities | - | $45,700 | - |
| Accounts Payable and Accrued Expenses | $5,001 | $2,579 | ▼ $2,422 |
| Total Liabilities | $5,001 | $48,279 | ▲ $43,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,077 | $202,176 | ▲ $21,099 |
| Total Net Assets Fund Balance | $181,077 | $202,176 | ▲ $21,099 |
| Total Liabilities and Net Assets / Fund Balance | $186,078 | $250,455 | ▲ $64,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,178 | $8,350 | $14,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Scattarella | Executive Di | FT | $63,748 | $5,700 | $69,448 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jean Gargan | President |
| Beth Gandara | Director |
| Janice Holstine | Director |
| Leslie Waldman | Director |
| Lisa Lum | Director |
| Tom Stenson | Director |
| Yeta Dumbia | Director |
| Amy Lin Han | Secretary |
| Caitlin Shrigley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $404,871
- Program Service Revenue
- $50,360
- Investment Income
- $139
- Other Revenue
- $-9,486
- All Other Contributions
- $390,200
- Change in Net Assets
- $21,099
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $27,819 |
| Total Noncash Contributions | 2 | $27,819 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,341 |
| Other Expenses | $172,444 |
| Total Fundraising Expense | $39,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,126 | - | $4,850 | $144,976 |
| Current Officers, Directors, Trustees, and Key Employees | $41,920 | $13,973 | $13,973 | $69,866 |
| Fees for Services Other | $13,599 | - | $13,090 | $26,689 |
| Payroll Taxes | $19,979 | $1,287 | $2,031 | $23,297 |
| Other Employee Benefits | $12,034 | $1,065 | $1,103 | $14,202 |
| Other Expenses | $13,859 | $375 | $639 | $13,859 |
| Occupancy | $9,139 | $558 | $558 | $10,255 |
| All Other Expenses | $7,240 | $811 | $1,775 | $9,826 |
| Fees for Services Accounting | - | $6,374 | - | $6,374 |
| Office Expenses | $4,272 | $261 | $305 | $4,838 |
| Travel | $2,852 | $22 | $563 | $3,437 |
| Depreciation Depletion | - | $2,896 | - | $2,896 |
| Insurance | - | $2,328 | - | $2,328 |
| Conferences and Meetings | $1,078 | - | $183 | $1,261 |
| Advertising | $10 | - | $25 | $35 |
| Total Functional Expenses | $355,695 | $29,950 | $39,140 | $424,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,486 |
| 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
| Liability | Amount |
|---|---|
| Payroll Protection Program Advance | $45,700 |
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 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
- 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
- 9713733457
- Address
- 2154 NE BROADWAY SUITE 130, PORTLAND, OR 97232
Signing Officer
- Name
- Christy Scattarella
- Title
- Executive Director
- Phone
- 8887470005
- Signed
- 2020-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christy Scattarella
- Formed
- 2003
- Legal Domicile
- Or
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 35
Preparer
- Firm
- Richman & Associates LLC
- Address
- 1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
- Preparer
- James E Richman
- Phone
- 5032953780
Supplemental Narrative
Additional Explanations
Form 990, Part III
“Our organization provides evidence-based tools and strategies tailored to the needs of students with learning challenges. We also support educators in integrating these resources into their curricula, and building their skill sets for providing a trauma-informed, culturally responsive learning environment. The harvard business school association found that every 1 invested in shadow project returns 26 in benefits to students and the community. Recent accomplishments: when the pandemic struck, shadow project worked with special education teachers to develop a suite of resources to aid students in adapting to a distance-learning environment. We launched a pilot project that kept nearly 400 students with disabilities persevering and engaged in learning. Students set and met their own goals for online learning, successfully used assistive technology to help them read and combated social isolation through our virtual reading mentor groups and summer book clubs. In a june 2020 evaluation, 93% of participating teachers reported their students showed improved social-emotional and/or distance learning skills. Despite a deeply disrupted school year, 82% of students in our high-tech reading mentors program gained at least 1 grade level in reading proficiency, including 13% who increased 2 grade levels”
Form 990, Part XI, Line 9
“Donated services and use of facilities -3,879”
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 202176 |
| IRS990/NoncashContributionsAmt | 0 | 27819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3879 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14202 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM GOODS & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AMERICORPS VISTA MEMBER |
| IRS990/OtherExpensesGrp/Desc | 3 | INVENTORY VARIANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144976 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY SCATTARELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 128708 |
| IRS990/PYOtherRevenueAmt | 0 | -2748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276955 |
| IRS990/PYTotalExpensesAmt | 0 | 405663 |
| IRS990/PYTotalRevenueAmt | 0 | 411854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 902 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 404871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1668803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 197760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1111655 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 557148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 404871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1668803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1671411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PROTECTION PROGRAM ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27819 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION PROVIDES EVIDENCE-BASED TOOLS AND STRATEGIES TAILORED TO THE NEEDS OF STUDENTS WITH LEARNING CHALLENGES. WE ALSO SUPPORT EDUCATORS IN INTEGRATING THESE RESOURCES INTO THEIR CURRICULA, AND BUILDING THEIR SKILL SETS FOR PROVIDING A TRAUMA-INFORMED, CULTURALLY RESPONSIVE LEARNING ENVIRONMENT. THE HARVARD BUSINESS SCHOOL ASSOCIATION FOUND THAT EVERY 1 INVESTED IN SHADOW PROJECT RETURNS 26 IN BENEFITS TO STUDENTS AND THE COMMUNITY. RECENT ACCOMPLISHMENTS: WHEN THE PANDEMIC STRUCK, SHADOW PROJECT WORKED WITH SPECIAL EDUCATION TEACHERS TO DEVELOP A SUITE OF RESOURCES TO AID STUDENTS IN ADAPTING TO A DISTANCE-LEARNING ENVIRONMENT. WE LAUNCHED A PILOT PROJECT THAT KEPT NEARLY 400 STUDENTS WITH DISABILITIES PERSEVERING AND ENGAGED IN LEARNING. STUDENTS SET AND MET THEIR OWN GOALS FOR ONLINE LEARNING, SUCCESSFULLY USED ASSISTIVE TECHNOLOGY TO HELP THEM READ AND COMBATED SOCIAL ISOLATION THROUGH OUR VIRTUAL READING MENTOR GROUPS AND SUMMER BOOK CLUBS. IN A JUNE 2020 EVALUATION, 93% OF PARTICIPATING TEACHERS REPORTED THEIR STUDENTS SHOWED IMPROVED SOCIAL-EMOTIONAL AND/OR DISTANCE LEARNING SKILLS. DESPITE A DEEPLY DISRUPTED SCHOOL YEAR, 82% OF STUDENTS IN OUR HIGH-TECH READING MENTORS PROGRAM GAINED AT LEAST 1 GRADE LEVEL IN READING PROFICIENCY, INCLUDING 13% WHO INCREASED 2 GRADE LEVELS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL OTHER EMPLOYEES, AND THE BOARD APPROVES SUCH COMPENSATION IN THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED SERVICES AND USE OF FACILITIES -3,879 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 186078 |
| IRS990/TotalAssetsEOYAmt | 0 | 250455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 186078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404871 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39140 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5001 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5001 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202176 |
| IRS990/TotalOtherCompensationAmt | 0 | 5700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50360 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445884 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 186078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250455 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 563 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $250,455
- Liabilities
- $48,279
- Net assets
- $202,176
- Revenue
- $445,884
- Expenses
- $424,785
- Net income
- $21,099