Civic Intelligence

Orphan Shade Inc.

990EZ • Fiscal year 2025 • EIN 81-3748964

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 13, 2026

Organization Profilewww.orphanshade.com
3647 Blue Lake DrSpring, TX 77388

(713) 557-3987

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$195,915

Up $64,517 (+49%) from 2024

Net Assets

Up

$195,915

Up $64,517 (+49%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$140,172

Up $16,124 (+13%) from 2024

Expenses

Up

$75,655

Up $14,647 (+24%) from 2024

Net Income

Up

$64,517

Up $1,477 (+2.3%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $10,264Liabilities 2017: $02017Assets 2018: $20,067Liabilities 2018: $02018Assets 2019: $35,431Liabilities 2019: $02019Assets 2020: $40,192Liabilities 2020: $02020Assets 2021: $46,990Liabilities 2021: $0Net Assets 2021: $46,9902021Assets 2022: $80,205Liabilities 2022: $02022Assets 2023: $68,358Liabilities 2023: $02023Assets 2024: $131,398Liabilities 2024: $0Net Assets 2024: $131,3982024Assets 2025: $195,915Liabilities 2025: $0Net Assets 2025: $195,9152025

Highlighted filing

2025

Assets$195,915
Liabilities$0
Net Assets$195,915
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,300Expenses 2017: $36Net Income 2017: $10,2642017Revenue 2018: $10,025Expenses 2018: $222Net Income 2018: $9,8032018Revenue 2019: $20,350Expenses 2019: $4,986Net Income 2019: $15,3642019Revenue 2020: $9,308Expenses 2020: $4,547Net Income 2020: $4,7612020Revenue 2021: $49,029Expenses 2021: $41,938Net Income 2021: $7,0912021Revenue 2022: $82,476Expenses 2022: $49,261Net Income 2022: $33,2152022Revenue 2023: $59,851Expenses 2023: $71,698Net Income 2023: -$11,8472023Revenue 2024: $124,048Expenses 2024: $61,008Net Income 2024: $63,0402024Revenue 2025: $140,172Expenses 2025: $75,655Net Income 2025: $64,5172025

Highlighted filing

2025

Revenue$140,172
Expenses$75,655
Net Income$64,517
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 13, 2026
Return Version
2025v4.0
Gross Receipts
$140,172
Mission and Program Overview

Mission

Care for double orphan children in Malawi Africa.

Program Services

DescriptionGrantsExpenses
Operated three permanent foster homes for double orphan girls. Children receive 3 meals per day, attend school, receive tutring after school and perticipate in creative arts.$66,464$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay SchierlohExecutive DirectorPT$0--
Stacey SchierlohDirectorPT$0--
Prince KampomoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Orphan Shade Inc
EIN
81-3748964
Phone
7135573987
Address
3647 Blue Lake Dr, Spring, TX 77388

Signing Officer

Name
Jay Schierloh
Title
Executive Director
Phone
7135573987
Signed
2026-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel expense $4,478”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jay Schierloh
IRS990EZ/BooksInCareOfDetail/PhoneNum07135573987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03647 Blue Lake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02988
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0MI
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0MI
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195915
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066474
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140172
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195915
IRS990EZ/OccupancyRentUtltsAndMaintAmt01715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Schierloh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Schierloh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Prince Kampomo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04478
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Care for double orphan children in Malawi Africa.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated three permanent foster homes for double orphan girls. Children receive 3 meals per day, attend school, receive tutring after school and perticipate in creative arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075655
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140172
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orphanshade.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0511838
IRS990ScheduleA/PublicSupportTotal509Amt0511838
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/Total509Grp/TotalAmt0511838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511838
IRS990ScheduleA/TotalSupportAmt0511838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511838
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel expense $4,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Schierloh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135573987
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN SHADE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0813748964
ReturnHeader/Filer/PhoneNum07135573987
ReturnHeader/Filer/USAddress/AddressLine1Txt03647 Blue Lake Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077388
ReturnHeader/ReturnTs02026-04-13T18:46:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,915
Liabilities
$0
Net assets
$195,915
Revenue
$140,172
Expenses
$75,655
Net income
$64,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.40$0.76$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.24$0.61$0.63
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.60$0.72$0.12
2022Summary only. Only limited summary data is available for this year.$0.80$0.00$0.82$0.49$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.49$0.42$0.07
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.09$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.20$0.05$0.15
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.10$0.00$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00