Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$419,057
Up $236,753 (+130%) from 2020
Net Assets
Up$167,569
Up $23,835 (+17%) from 2020
Liabilities
Up$251,488
Up $212,918 (+552%) from 2020
Revenue
Down$167,154
Down $112,561 (-40%) from 2020
Expenses
Down$141,619
Down $153,635 (-52%) from 2020
Net Income
Up$25,535
Up $41,074 (+264%) from 2020
Shadowcliff is a mountain sanctuary that holds space for individual and collective transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,051 | $172,398 | ▲ $95,347 |
| Savings and Temporary Cash Investments | $16,551 | $161,641 | ▲ $145,090 |
| Land, Buildings, and Equipment, Net | $88,702 | $42,245 | ▼ $46,457 |
| Intangible Assets | - | $41,773 | - |
| Investments Program Related | - | $1,000 | - |
| Total Assets | $182,304 | $419,057 | ▲ $236,753 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $179,260 | - |
| Other Liabilities | $1,251 | $72,228 | ▲ $70,977 |
| Accounts Payable and Accrued Expenses | $27,319 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $10,000 | - | - |
| Total Liabilities | $38,570 | $251,488 | ▲ $212,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,734 | $128,794 | ▼ $14,940 |
| Net Assets With Donor Restrictions | - | $38,775 | - |
| Total Net Assets Fund Balance | $143,734 | $167,569 | ▲ $23,835 |
| Total Liabilities and Net Assets / Fund Balance | $182,304 | $419,057 | ▲ $236,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,245 | $39,245 | $81,490 |
| Equipment | - | $37,522 | $37,522 |
| Investment Program Related Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Baldwin-heitman | Executive Director | PT | $27,350 | $27,350 |
| Emily Cesca | General Manager | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Ariana Friedlander | Chair |
| Doug Macclymont | Director |
| Jamie Frazier | Director |
| Jay Leibenguth | Director |
| Kelly Yarbrough-frasier | Director |
| Michael Dorosh | Director |
| Sue Rempel | Director |
| Terry Woddbury | Director |
| Skelly Warren | Secretary |
| Larry Leblang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,873 |
| Other Expenses | $69,306 |
| Total Fundraising Expense | $3,028 |
| Grants and Similar Amounts Paid | $1,440 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,195 | $3,788 | $2,368 | $47,351 |
| Occupancy | $21,010 | - | - | $21,010 |
| Other Salaries and Wages | $16,478 | - | - | $16,478 |
| Insurance | $12,191 | - | - | $12,191 |
| Other Expenses | $7,517 | $1,935 | $75 | $9,527 |
| Travel | $3,738 | $1,892 | - | $5,630 |
| Payroll Taxes | $4,300 | $395 | $247 | $4,942 |
| Advertising | $2,702 | $338 | $338 | $3,378 |
| Interest | $3,323 | - | - | $3,323 |
| Depreciation Depletion | $2,677 | - | - | $2,677 |
| All Other Expenses | $2,093 | $199 | - | $2,292 |
| Fees for Services Accounting | - | $2,136 | - | $2,136 |
| Fees for Services Other | $880 | $1,250 | - | $2,130 |
| Other Employee Benefits | $2,102 | - | - | $2,102 |
| Grants to Domestic Orgs | $1,440 | - | - | $1,440 |
| Total Functional Expenses | $126,520 | $12,071 | $3,028 | $141,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Deposits | $48,118 |
| Insurance Claims Payable | $12,717 |
| Credit Card Payable | $8,934 |
| Payroll Liabilities | $2,459 |
“A copy of the 990 is provided to the executive director, the general manager, treasurer & the finance committee for review and is modified as needed.”
“Part vi, line 15a - compensation review & approval process - ceo & top managementthe 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 similiar organizations and reports to the board its findings. Shadowcliffs executive director and general manager are generally paid less than comparable positions and it has been the objective of the board to increase salary level when revenues support such increases.”
“Form 990 is available upon request.”
“No other documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHADOWCLIFF IS A MOUNTAIN SANCTUARY THAT HOLDS SPACE FOR INDIVIDUAL AND COLLECTIVE TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3378 |
| IRS990/AllOtherContributionsAmt | 0 | 102629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BALDWIN-HEITMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9706279220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 658 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80447 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9109 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1440 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 69306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70873 |
| IRS990/CYTotalExpensesAmt | 0 | 141619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2677 |
| IRS990/Desc | 0 | PROVIDE WORKSHOPS, RETREAT OPPORTUNITIES, AND MEETING AREAS TO THE PUBLIC. REVENUES COLLECTED COVER THE EXPENSES OF THESE OFFERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38775 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BALDWIN-HEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY CESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY YARBROUGH-FRASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY WODDBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DOROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG MACCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY LEIBENGUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE REMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIANA FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY LEBLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SKELLY WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 167154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41773 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/InterestGrp/TotalAmt | 0 | 3323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119012 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHADOWCLIFF IS A MOUNTAIN SANCTUARY THAT HOLDS SPACE FOR INDIVIDUAL AND COLLECTIVE TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128794 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2102 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9527 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 247 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 779 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -15539 |
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| IRS990/PYTotalExpensesAmt | 0 | 295254 |
| IRS990/PYTotalRevenueAmt | 0 | 279715 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BRIDGING THE GAP INC |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37522 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LAND INVESTMENTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 48118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INSURANCE CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID DEPOSITS |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE GENERAL MANAGER, TREASURER & THE FINANCE COMMITTEE FOR REVIEW AND IS MODIFIED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENTTHE 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 SIMILIAR ORGANIZATIONS AND REPORTS TO THE BOARD ITS FINDINGS. SHADOWCLIFFS EXECUTIVE DIRECTOR AND GENERAL MANAGER ARE GENERALLY PAID LESS THAN COMPARABLE POSITIONS AND IT HAS BEEN THE OBJECTIVE OF THE BOARD TO INCREASE SALARY LEVEL WHEN REVENUES SUPPORT SUCH INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 419057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128738 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143734 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167569 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 38326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38416 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.