Civic Intelligence

Shadowcliff

EIN 75-3008627 • 501(c)3 • Grand Lake, CO

Profile

Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

PO Box 658Grand Lake, CO 80447

www.shadowcliff.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,246,236

Up $63,118 (+5.3%) from 2024

Liabilities

Up

$197,816

Up $760 (+0.4%) from 2024

Net Assets

Up

$1,048,420

Up $62,358 (+6.3%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$316,286

Down $779,447 (-71%) from 2024

Expenses

Down

$254,548

Down $25,654 (-9.2%) from 2024

Net Income

Down

$61,738

Down $753,793 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,919Liabilities 2011: $35,461Net Assets 2011: $143,4582011Assets 2012: $165,075Liabilities 2012: $20,649Net Assets 2012: $144,4262012Assets 2013: $122,289Liabilities 2013: $17,980Net Assets 2013: $104,3092013Assets 2014: $133,722Liabilities 2014: $24,311Net Assets 2014: $109,4112014Assets 2015: $178,812Liabilities 2015: $35,855Net Assets 2015: $142,9572015Assets 2016: $181,858Liabilities 2016: $46,860Net Assets 2016: $134,9982016Assets 2017: $205,734Liabilities 2017: $36,493Net Assets 2017: $169,2412017Assets 2018: $201,763Liabilities 2018: $33,244Net Assets 2018: $168,5192018Assets 2019: $213,443Liabilities 2019: $54,170Net Assets 2019: $159,2732019Assets 2020: $182,304Liabilities 2020: $38,570Net Assets 2020: $143,7342020Assets 2021: $419,057Liabilities 2021: $251,488Net Assets 2021: $167,5692021Assets 2022: $397,251Liabilities 2022: $198,964Net Assets 2022: $198,2872022Assets 2023: $375,180Liabilities 2023: $204,649Net Assets 2023: $170,5312023Assets 2024: $1,183,118Liabilities 2024: $197,056Net Assets 2024: $986,0622024Assets 2025: $1,246,236Liabilities 2025: $197,816Net Assets 2025: $1,048,4202025

Highlighted filing

2025

Assets$1,246,236
Liabilities$197,816
Net Assets$1,048,420
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,5722011Expenses 2012: $200,3162012Revenue 2013: $160,806Expenses 2013: $200,923Net Income 2013: -$40,1172013Revenue 2014: $190,984Expenses 2014: $185,882Net Income 2014: $5,1022014Revenue 2015: $212,648Expenses 2015: $179,102Net Income 2015: $33,5462015Revenue 2016: $185,852Expenses 2016: $193,811Net Income 2016: -$7,9592016Revenue 2017: $279,550Expenses 2017: $245,307Net Income 2017: $34,2432017Revenue 2018: $245,873Expenses 2018: $246,595Net Income 2018: -$7222018Revenue 2019: $283,567Expenses 2019: $291,163Net Income 2019: -$7,5962019Revenue 2020: $279,715Expenses 2020: $295,254Net Income 2020: -$15,5392020Revenue 2021: $167,154Expenses 2021: $141,619Net Income 2021: $25,5352021Revenue 2022: $226,938Expenses 2022: $196,220Net Income 2022: $30,7182022Revenue 2023: $223,704Expenses 2023: $251,460Net Income 2023: -$27,7562023Revenue 2024: $1,095,733Expenses 2024: $280,202Net Income 2024: $815,5312024Revenue 2025: $316,286Expenses 2025: $254,548Net Income 2025: $61,7382025

Highlighted filing

2025

Revenue$316,286
Expenses$254,548
Net Income$61,738
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,246,236
Liabilities
$197,816
Net assets
$1,048,420
Revenue
$316,286
Expenses
$254,548
Net income
$61,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.32$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.10$0.28$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$0.22$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.25$0.17$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.28$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.28$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.19$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$316,286
Mission and Program Overview

Mission

Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,705$895,079▼ $9,626
Cash and Non-Interest-Bearing Accounts$125,787$183,427▲ $57,640
Savings and Temporary Cash Investments$109,853$124,957▲ $15,104
Intangible Assets$41,773$41,773→ $0
Investments Program Related$1,000$1,000→ $0
Total Assets$1,183,118$1,246,236▲ $63,118
Liabilities
Unsecured Notes Loans Payable$139,037$135,385▼ $3,652
Other Liabilities$55,083$61,647▲ $6,564
Accounts Payable and Accrued Expenses$2,936$784▼ $2,152
Total Liabilities$197,056$197,816▲ $760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,465$1,007,804▲ $47,339
Net Assets With Donor Restrictions$25,597$40,616▲ $15,019
Total Net Assets Fund Balance$986,062$1,048,420▲ $62,358
Total Liabilities and Net Assets / Fund Balance$1,183,118$1,246,236▲ $63,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,210$28,930$576,140
Land$276,350-$276,350
Other Land Buildings$169,493-$169,493
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly YarbroughBoard Chair
Duncan FossBoard Member
Sue RempelBoard Member
Tina CasagrandBoard Member
Kathy Baldwin FormerExecutive Di
Kate FanisSecretary
Becki DerusseauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,339
Program Service Revenue
$185,844
Investment Income
$103
Other Revenue
$0
All Other Contributions
$130,339
Change in Net Assets
$61,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,623
Salaries, Compensation, and Employee Benefits$74,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,821--$68,821
Occupancy-$49,781-$49,781
Fees for Services Other-$31,240-$31,240
Insurance-$24,774-$24,774
Depreciation Depletion$17,002--$17,002
Office Expenses$4,040$3,965-$8,005
Fees for Services Accounting-$6,240-$6,240
Payroll Taxes-$6,104-$6,104
Interest-$3,788-$3,788
Information Technology-$3,267-$3,267
Travel-$1,965-$1,965
Other Expenses$31,497$1,189-$1,189
Advertising-$875-$875
Total Functional Expenses$121,360$133,188$0$254,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Deposits$61,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“Duncan foss tina casagrand director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director, board chair, treasurer, & finance committee for review and is modified as needed.”

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

“Non-seasonal staff compensation is set by the board as part of the annual budgeting process. A committee of the board periodically reviews comparable positions within similar organizations and reports to the board its findings. Shadowcliff's non-seasonal staff are generally paid less than comparable positions and it has been the objective of the board to increase salary levels when revenues support such increases.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shadowcliff
EIN
75-3008627
Phone
9706279220
Address
PO BOX 658, GRAND LAKE, CO 80447

Signing Officer

Name
Alexander Thompson
Title
Executive Director
Phone
9134840010
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Thompson
Formed
2002
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Highpoint Cpas LLC
Address
401 FREMONT STREET, LARAMIE, WY 82072
Preparer
Derek J Campbell
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 31,240 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -57”

Raw XML Appendix374 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED RETREAT SPACE FOR MORE THAN 150 PARTICIPANTS THROUGH MISSION- ALIGNED GROUP RETREATS, EDUCATIONAL GATHERINGS, AND PERSONAL RETREATS. PROGRAMS INCLUDED LIGHTHOUSE WRITERS WORKSHOP, CENTER STATES TAI CHI, THE HIV/AIDS RETREAT WITH EDUCAT10N NETWORK, AND OTHER CREATIVE, EDUCATIONAL, AND WELLNESS RETREATS. SHADOWCLIFF ALSO WELCOMED INDIVIDUAL RETREATANTS SEEKING TIME FOR REFLECTION, LEARNING, AND CONNECTION WITH THE NATURAL ENVIRONMENT. THESE PROGRAMS SUPPORT SHADOWCLIFFS EDUCATIONAL MISSION BY PROVIDING STRUCTURED OPPORTUNITIES FOR LEARNING, CREATIVE DEVELOPMENT, AND CONTEMPLATIVE PRACTICE IN A RETREAT SETTING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096697
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED VOLUNTEER AND PUBLIC PROGRAMS THAT CONNECTED PARTICIPANTS WITH LOCAL ECOLOGY AND COMMUNITY INITIATIVES. ACTIVITIES INCLUDED A MEMORIAL DAY VOLUNTEER SERVICE WEEKEND, A COMMUNITY JULY 4TH GATHERING, AND THE COLORADO HEADWATERS LAND TRUST STARGAZING EVENT HIGHLIGHTING GRAND LAKES DARK SKY INITIATIVE. SHADOWCLIFF ALSO ADVANCED ENVIRONMENTAL EDUCATION THROUGH NATIVE SPECIES PLANTING AND MAINTENANCE OF THE LAWS OF NATURE TRAIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0156950
IRS990/PYProgramServiceRevenueAmt0194387
IRS990/PYRevenuesLessExpensesAmt0815531
IRS990/PYSalariesCompEmpBnftPaidAmt0123252
IRS990/PYTotalExpensesAmt0280202
IRS990/PYTotalRevenueAmt01095733
IRS990/ReconcilationRevenueExpnssAmt061738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124957
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01412019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01095733
IRS990ScheduleA/Total509Grp/TotalAmt01412019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01095887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412173
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/BuildingsGrp/BookValueAmt0547210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576140
IRS990ScheduleD/LandGrp/BookValueAmt0276350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993053
IRS990ScheduleD/TotalLiabilityAmt061647
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUNCAN FOSS TINA CASAGRAND DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, BOARD CHAIR, TREASURER, & FINANCE COMMITTEE FOR REVIEW AND IS MODIFIED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-SEASONAL STAFF COMPENSATION IS SET BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. A COMMITTEE OF THE BOARD PERIODICALLY REVIEWS COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS AND REPORTS TO THE BOARD ITS FINDINGS. SHADOWCLIFF'S NON-SEASONAL STAFF ARE GENERALLY PAID LESS THAN COMPARABLE POSITIONS AND IT HAS BEEN THE OBJECTIVE OF THE BOARD TO INCREASE SALARY LEVELS WHEN REVENUES SUPPORT SUCH INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 31,240 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183118
IRS990/TotalAssetsEOYAmt01246236
IRS990/TotalAssetsGrp/BOYAmt01183118
IRS990/TotalAssetsGrp/EOYAmt01246236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130339
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197056
IRS990/TotalLiabilitiesEOYAmt0197816
IRS990/TotalLiabilitiesGrp/BOYAmt0197056
IRS990/TotalLiabilitiesGrp/EOYAmt0197816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048420
IRS990/TotalProgramServiceExpensesAmt0121360
IRS990/TotalProgramServiceRevenueAmt0185844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246236
IRS990/TravelGrp/ManagementAndGeneralAmt01965
IRS990/TravelGrp/TotalAmt01965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 658
IRS990/USAddress/CityNm0GRAND LAKE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080447
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHADOWCLIFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134840010
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOWCLIFF
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0753008627
ReturnHeader/Filer/PhoneNum09706279220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0GRAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHPOINT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 FREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-14T16:53:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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