Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$201,763
Down $3,971 (-1.9%) from 2017
Net Assets
Down$168,519
Down $722 (-0.4%) from 2017
Liabilities
Down$33,244
Down $3,249 (-8.9%) from 2017
Revenue And Expenses
Revenue
Down$245,873
Down $33,677 (-12%) from 2017
Expenses
Up$246,595
Up $1,288 (+0.5%) from 2017
Net Income
Down-$722
Down $34,965 (-102%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Sep 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $245,873
Mission and Program Overview
Mission
Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.
Provide a mountain sanctuary for retreat and renewal as well as teach about the natural system of the earth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $169,241 | $168,519 | ▼ $722 |
| Land, Buildings, and Equipment, Net | $102,918 | $97,625 | ▼ $5,293 |
| Cash and Non-Interest-Bearing Accounts | $86,294 | $87,608 | ▲ $1,314 |
| Savings and Temporary Cash Investments | $16,522 | $16,530 | ▲ $8 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $205,734 | $201,763 | ▼ $3,971 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,493 | $33,244 | ▼ $3,249 |
| Total Liabilities | $36,493 | $33,244 | ▼ $3,249 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,241 | $168,519 | ▼ $722 |
| Total Liabilities and Net Assets / Fund Balance | $205,734 | $201,763 | ▼ $3,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,158 | $6,213 | $50,371 |
| Land | $41,773 | - | $41,773 |
| Equipment | $5,216 | $32,306 | $37,522 |
| Leasehold Improvements | $6,478 | $24,640 | $31,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hillary Mizia | Executive Director | PT | $27,000 | $27,000 |
| Carl Sniffen | General Manager | FT | $23,000 | $23,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ariana Friedlander | Chairman |
| Allison Reser | Director |
| Bill Craig | Director |
| Brian Murphy | Director |
| Michael Dorosh | Director |
| Robert J Mann | Director |
| Terry Woodbury | Director |
| Eric Ziegenhorn | Secretary |
| Deb Kleinman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,508
- Program Service Revenue
- $188,739
- Investment Income
- $8
- Other Revenue
- $22,618
- All Other Contributions
- $4,395
- Change in Net Assets
- $-722
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,644 |
| Salaries, Compensation, and Employee Benefits | $97,951 |
| Total Fundraising Expense | $4,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $62,871 | - | $1,113 | $63,984 |
| All Other Expenses | $22,505 | $9,335 | $118 | $31,958 |
| Current Officers, Directors, Trustees, and Key Employees | $12,342 | $14,194 | $464 | $27,000 |
| Other Expenses | $9,204 | $3,945 | $278 | $13,149 |
| Insurance | $11,208 | $550 | $38 | $11,796 |
| Payroll Taxes | $4,620 | $2,227 | $120 | $6,967 |
| Office Expenses | $2,123 | $4,521 | $70 | $6,714 |
| Fees for Services Accounting | $4,871 | $870 | $60 | $5,801 |
| Depreciation Depletion | $5,293 | - | - | $5,293 |
| Fees for Services Other | $2,289 | - | $2,289 | $4,578 |
| Advertising | $2,702 | $1,176 | $41 | $3,919 |
| Travel | $1,365 | $1,387 | - | $2,752 |
| Interest | $16 | $34 | $1 | $51 |
| Total Functional Expenses | $171,674 | $70,329 | $4,592 | $246,595 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,618 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal Drive | $19,038 | $19,038 | - | $19,038 |
| Total Events | $19,038 | $19,038 | - | $19,038 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
“Shadowcliff is a seasonal operation with the general manager at the camp location during open season (may 11 - septemebr 30)brian murphy2370 kearney streetdenver, co 80207ariana friedlander620 mathews st. Apt #109fort collins, co 80524-3038michael dorosh38 w maple avedenver, co 80223hillary mazia1824 broadview placefort collins, co 80521bill craig2916 w 124th terraceleawood, ks 66209carl sniffen1311 monroe storegon city, or 97045robert j. Mann520 n. Sherwood #32fort collins, co 80521terry woodbury1438 north county rd 3leoti, ks 67861allison reser1660 gaylord st., unit 4denver, co 80206eric ziegenhorn3711 mercier streetkansas city, mo 64111deb kleinman160 n hodgeman st.laramie, wy 82072during the offseasn, october 1 - may 10, the following can be reached at:robert j. Mann 520 north sherwood, no. 32fort collins, co 80521hillary mazia (executive director)1824 broadview placefort collins, co 80521carl sniffen (general manager)1311 monroe storegon city, or 97045”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the 990 is provided to the Executive Director, the General Manager, Secretary and one other Director for review and modification (if modification is required).”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The only non-seasonal staff is the Executive Director and General Manager. Their 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 on its findings. Shadowcliff's Executive Director and General Manager are always paid less than comparable positions and it has been the objective of the Board to increase the salary level when revenues support such increases.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available at the organizations home office for inspection by anyone that so requests. Requests should be made to robert j. Mann.”
Filing and Contact Details
Filer
- Filer Name
- Shadowcliff
- EIN
- 75-3008627
- Phone
- 9706279220
- Address
- PO BOX 658, GRAND LAKE, CO 80447
Signing Officer
- Name
- Hillary Mizia
- Title
- Executive Director
- Signed
- 2018-09-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 19
- Volunteers
- 100
Preparer
- Firm
- Brungardt Hower
- Address
- Ward Elliott Pfeifer LC, N Fleming Garden City, KS 67846
- Preparer
- James a Davis
- Phone
- 6202759263
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $548; Column (B) - Program Services = $0; Column (C) - Management & General = $548; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $521; Column (B) - Program Services = $165; Column (C) - Management & General = $351; Column (D) - Fundraising = $5”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER TAXES: Column (A) - Total = $3382; Column (B) - Program Services = $2367; Column (C) - Management & General = $947; Column (D) - Fundraising = $68”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $1126; Column (B) - Program Services = $356; Column (C) - Management & General = $758; Column (D) - Fundraising = $12”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $8916; Column (B) - Program Services = $6241; Column (C) - Management & General = $2675; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $2792; Column (B) - Program Services = $838; Column (C) - Management & General = $1954; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAINING: Column (A) - Total = $434; Column (B) - Program Services = $137; Column (C) - Management & General = $292; Column (D) - Fundraising = $5”
Form 990, Part IX, Line 24E: Other Expenses
“VOLUNTEER SUPPORT: Column (A) - Total = $2688; Column (B) - Program Services = $850; Column (C) - Management & General = $1810; Column (D) - Fundraising = $28”
Form 990, Part IX, Line 24E: Other Expenses
“WATERHSED DEVELOPMENT: Column (A) - Total = $11351; Column (B) - Program Services = $11351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WORKSHOP INSTRUCTORS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30113 |
| IRS990/GrantAmt | 0 | 30113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 38 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11796 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160784 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A MOUNTAIN SANCTUARY FOR RETREAT AND RENEWAL AS WELL AS TEACH ABOUT THE NATURAL SYSTEM OF THE EARTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22618 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4521 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6714 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13149 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSTELS & CABINS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDIVIDUALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WORKSHOPS & GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 94714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 94714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151624 |
| IRS990/PYOtherRevenueAmt | 0 | 15838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93683 |
| IRS990/PYTotalExpensesAmt | 0 | 245307 |
| IRS990/PYTotalRevenueAmt | 0 | 279550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 219117 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 169241 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 168519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16530 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTING ORGANIZATION HAS THE RIGHT TO VETO OR APPROVE ANY PERSON DESIGNATED AS A DIRECTOR OF SHADOWCLIFF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 431610645 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BRIDGING THE GAP INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37522 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41773 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97625 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $201,763
- Liabilities
- $33,244
- Net assets
- $168,519
- Revenue
- $245,873
- Expenses
- $246,595
- Net income
- -$722