Civic Intelligence

Shape Nw Inc

EIN 90-0443960 • 501(c)3 • Vancouver, WA

Profile

SHAPE NW provides day camp for kids at a discounted rate, teaching physical education.

16700 NE 6th StVancouver, WA 98684

www.shapenw.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$191,194

Up $33,065 (+21%) from 2021

Liabilities

Down

$132,189

Down $60 (-0.0%) from 2021

Net Assets

Up

$59,005

Up $33,125 (+128%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$359,558

Up $149,158 (+71%) from 2021

Expenses

Up

$328,487

Up $78,215 (+31%) from 2021

Net Income

Up

$31,071

Up $70,943 (+178%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $887Liabilities 2010: $306Net Assets 2010: $5812010Assets 2015: $774Liabilities 2015: $0Net Assets 2015: $7742015Assets 2016: $11,407Liabilities 2016: $188Net Assets 2016: $11,2192016Assets 2017: $32,640Liabilities 2017: $20,5232017Assets 2018: $43,762Liabilities 2018: $17,9772018Assets 2019: $62,707Liabilities 2019: $5,930Net Assets 2019: $56,7772019Assets 2020: $202,251Liabilities 2020: $136,498Net Assets 2020: $65,7532020Assets 2021: $158,129Liabilities 2021: $132,249Net Assets 2021: $25,8802021Assets 2022: $191,194Liabilities 2022: $132,189Net Assets 2022: $59,0052022

Highlighted filing

2022

Assets$191,194
Liabilities$132,189
Net Assets$59,005
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $27,697Expenses 2010: $27,126Net Income 2010: $5712010Revenue 2015: $77,594Expenses 2015: $76,662Net Income 2015: $9322015Revenue 2016: $125,120Expenses 2016: $114,647Net Income 2016: $10,4732016Revenue 2017: $118,350Expenses 2017: $117,451Net Income 2017: $8992017Revenue 2018: $158,104Expenses 2018: $144,436Net Income 2018: $13,6682018Revenue 2019: $217,047Expenses 2019: $176,035Net Income 2019: $41,0122019Revenue 2020: $89,068Expenses 2020: $79,202Net Income 2020: $9,8662020Revenue 2021: $210,400Expenses 2021: $250,272Net Income 2021: -$39,8722021Revenue 2022: $359,558Expenses 2022: $328,487Net Income 2022: $31,0712022

Highlighted filing

2022

Revenue$359,558
Expenses$328,487
Net Income$31,071
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,194
Liabilities
$132,189
Net assets
$59,005
Revenue
$359,558
Expenses
$328,487
Net income
$31,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$3.60$3.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.32$0.26$2.10$2.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.36$0.66$0.89$0.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$2.17$1.76$0.41
2018Summary only. Only limited summary data is available for this year.$0.44$0.18$1.58$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$0.33$0.21$1.18$1.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$359,558
Mission and Program Overview

Mission

Non-profit organization. We run sports camp for kids and provide nutrition education at a reduced rate.

SHAPE NW runs sports and adventure camp for kids during the summer. Our goal is to teach kids how to have fun being active and our motto is "Shaping Kids Inside & Out".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$175,413-
Cash and Non-Interest-Bearing Accounts$79,473$15,781▼ $63,692
Prepaid Expenses and Deferred Charges$10,100$0▼ $10,100
Receivables From Officers Etc$4,987$0▼ $4,987
Total Assets$158,129$191,194▲ $33,065
Other Assets Total$63,569--
Liabilities
Other Liabilities$132,249$132,189▼ $60
Total Liabilities$132,249$132,189▼ $60
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,880$59,005▲ $33,125
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,880$59,005▲ $33,125
Total Liabilities and Net Assets / Fund Balance$158,129$191,194▲ $33,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,844$2,071$113,915
Other Land Buildings$63,569$0$63,569
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulina ThibodeauxPresidentFT$64,000$64,000

Board Members and Trustees

NameTitle
Brian banksBoard member
Eric PolgarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,494
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$31,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,846
Other Expenses$148,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,867--$97,867
Current Officers, Directors, Trustees, and Key Employees$32,000$32,000-$64,000
Travel$24,708--$24,708
Advertising$21,248--$21,248
Occupancy$11,511$6,920-$18,431
Payroll Taxes$14,425$3,554-$17,979
Office Expenses$4,718$3,088-$7,806
All Other Expenses$2,862$3,005$0$5,867
Fees for Services Accounting$4,000--$4,000
Fees for Services Other$2,000$1,463$0$3,463
Other Expenses$3,074$0$0$3,074
Interest-$2,530-$2,530
Depreciation Depletion$2,071--$2,071
Information Technology$806--$806
Fees for Services Legal-$747-$747
Total Functional Expenses$275,180$53,307$0$328,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,987$0▼ $4,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Treasury Loan$119,900
PPP Loan$12,575
Payroll taxes$-286
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
No
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, Part VI, Section A, Line 6

“Shape has 3 members as Board of Directors at the end of 2022”

Form 990, Part VI, Section A, Line 7A

“2 of the 3 board members have the power to fire the Executive Director who is also a board member”

Form 990, Part VI, Section B, Line 11B

“Finances and 990 reviewed by treasurer and made available to board members for review”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest issues discussed by the board and determined if it was a problem the needed to be addressed”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and 990 are written and kept by the board of directors and can be issued upon request to anyone interested”

Filing and Contact Details

Filer

Filer Name
Shape Nw Inc
EIN
90-0443960
Phone
5038674328
Address
16700 NE 6th St, Vancouver, WA 98684

Signing Officer

Name
Vicky Dillon
Title
Accountant
Phone
3609071301
Signed
2023-11-15

Organization Details

Principal Officer
Paulina Thibodeaux
Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Shape established a mission camp in Tanzania for students to spend a few weeks in the summer to help build water wells and lead local kids.”

Form 990, Part XI, Line 9

“Prior period adjustment”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHAPE NW runs sports and adventure camp for kids during the summer. Our goal is to teach kids how to have fun being active and our motto is "Shaping Kids Inside & Out".
IRS990/AdvertisingGrp/ProgramServicesAmt021248
IRS990/AdvertisingGrp/TotalAmt021248
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02862
IRS990/AllOtherExpensesGrp/TotalAmt05867
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Vicky Dillon
IRS990/BooksInCareOfDetail/PhoneNum03609071301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016700 NE 6th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098684
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt015781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0148641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0359494
IRS990/CYRevenuesLessExpensesAmt031071
IRS990/CYSalariesCompEmpBnftPaidAmt0179846
IRS990/CYTotalExpensesAmt0328487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02071
IRS990/DepreciationDepletionGrp/TotalAmt02071
IRS990/Desc0Outdoor adventure camp - we taught kids outdoor adventures and important information regarding the pacific northwest. Skills taught included Leave no trace, water, kayaking, hiking, safety, first aid, outdoor shelters among other curricular items. Covid impacted the number of kids who could participate this summer
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesLegalGrp/TotalAmt0747
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt03463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Paulina Thibodeaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian banks
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Polgar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0359558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt02530
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175413
IRS990/LandBldgEquipCostOrOtherBssAmt0177484
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our goal is to teach kids how to have being active. We operate summer camps for kids teaching them sports and outdoor adventure/education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025880
IRS990/NetAssetsOrFundBalancesEOYAmt059005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063569
IRS990/OtherChangesInNetAssetsAmt02054
IRS990/OtherExpensesGrp/Desc0Adventure Camp Expenses
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2HS Volunteer Program
IRS990/OtherExpensesGrp/Desc3Meals and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Adventure Camp
IRS990/ProgramServiceRevenueGrp/Desc1Sports Camp
IRS990/ProgramServiceRevenueGrp/Desc2Tanzania Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Sports Camp - our missions is to teach kids how to have fun being active. We teach a variety of traditional sports and life sports in a non-competitive environment. We also teach nutrition, cooking for kids and science.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180460
IRS990/ProgSrvcAccomActy3Grp/Desc0The Tanzania trip taught students how to interact with other kids from a different culture and socioeconomic background. They interacted with kids, taught them sports skills, helped build wells.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054742
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt091551
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0250272
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04987
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124292
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01034079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158105
IRS990ScheduleA/Total509Grp/TotalAmt01034079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02071
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113915
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Treasury Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175413
IRS990ScheduleD/TotalLiabilityAmt0132189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shape established a mission camp in Tanzania for students to spend a few weeks in the summer to help build water wells and lead local kids.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shape has 3 members as Board of Directors at the end of 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 of the 3 board members have the power to fire the Executive Director who is also a board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finances and 990 reviewed by treasurer and made available to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any potential conflict of interest issues discussed by the board and determined if it was a problem the needed to be addressed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, financial statements and 990 are written and kept by the board of directors and can be issued upon request to anyone interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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