Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$59,202
No earlier filing loaded for comparison.
Net Assets
$58,532
No earlier filing loaded for comparison.
Liabilities
$670
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,548
No earlier filing loaded for comparison.
Expenses
$18,768
No earlier filing loaded for comparison.
Net Income
$39,780
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $58,548
Mission and Program Overview
Mission
The mission of restorative teen court is to help youth offenders restore their relationships with the community through alternative methods of handling minor juvenile offenses (such as theft, disorderly conduct, damage to property, truancy, etc.) central to this process is the opportunity for youth to learn how their actions have affected other people, so that they gain relationship-based motivations for making better choices in the future. A peer jury helps to determine a set of sanctions that are geared to give something back to the community and to foster positive responsibility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF RESTORATIVE TEEN COURT IS TO HELP YOUTH OFFENDERS RESTORE THEIR RELATIONSHIPS WITH THE COMMUNITY THROUGH ALTERNATIVE METHODS OF HANDLING MINOR JUVENILE OFFENSES (SUCH AS THEFT, DISORDERLY CONDUCT, DAMAGE TO PROPERTY, TRUANCY, ETC.) CENTRAL TO THIS PROCESS IS THE OPPORTUNITY FOR YOUTH TO LEARN HOW THEIR ACTIONS HAVE AFFECTED OTHER PEOPLE, SO THAT THEY GAIN RELATIONSHIP-BASED MOTIVATIONS FOR MAKING BETTER CHOICES IN THE FUTURE. A PEER JURY HELPS TO DETERMINE A SET OF SANCTIONS THAT ARE GEARED TO GIVE SOMETHING BACK TO THE COMMUNITY AND TO FOSTER POSITIVE RESPONSIBILITY. IN 2014, THE PROGRAM HAD 83 REFERRALS. | $18,768 | $46,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNETTE BARNA | President | PT | $0 | - | - |
| KATHLEEN MAI | Secretary | - | $0 | - | - |
| DANIELLE K SCHULTZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rusk Restorative Youth Programs Ltd
- EIN
- 35-2454414
- Phone
- 7155322239
- Address
- 311 MINER AVENUE EAST, LADYSMITH, WI 54848
Signing Officer
- Name
- Danielle K Schultz
- Title
- Treasurer
- Signed
- 2015-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anchor Accounting LLC
- Address
- 2021 Cenex Dr Suite D, Rice Lake, WI 54868
- Preparer
- Stephen R Bant
- Phone
- 7152343073
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $731”
Other Expenses.1002
“Office Expenses $1031”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1747”
Other Expenses.1012
“Insurance $1458”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $670”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59202 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 632 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18752 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF RESTORATIVE TEEN COURT IS TO HELP YOUTH OFFENDERS RESTORE THEIR RELATIONSHIPS WITH THE COMMUNITY THROUGH ALTERNATIVE METHODS OF HANDLING MINOR JUVENILE OFFENSES (SUCH AS THEFT, DISORDERLY CONDUCT, DAMAGE TO PROPERTY, TRUANCY, ETC.) CENTRAL TO THIS PROCESS IS THE OPPORTUNITY FOR YOUTH TO LEARN HOW THEIR ACTIONS HAVE AFFECTED OTHER PEOPLE, SO THAT THEY GAIN RELATIONSHIP-BASED MOTIVATIONS FOR MAKING BETTER CHOICES IN THE FUTURE. A PEER JURY HELPS TO DETERMINE A SET OF SANCTIONS THAT ARE GEARED TO GIVE SOMETHING BACK TO THE COMMUNITY AND TO FOSTER POSITIVE RESPONSIBILITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF RESTORATIVE TEEN COURT IS TO HELP YOUTH OFFENDERS RESTORE THEIR RELATIONSHIPS WITH THE COMMUNITY THROUGH ALTERNATIVE METHODS OF HANDLING MINOR JUVENILE OFFENSES (SUCH AS THEFT, DISORDERLY CONDUCT, DAMAGE TO PROPERTY, TRUANCY, ETC.) CENTRAL TO THIS PROCESS IS THE OPPORTUNITY FOR YOUTH TO LEARN HOW THEIR ACTIONS HAVE AFFECTED OTHER PEOPLE, SO THAT THEY GAIN RELATIONSHIP-BASED MOTIVATIONS FOR MAKING BETTER CHOICES IN THE FUTURE. A PEER JURY HELPS TO DETERMINE A SET OF SANCTIONS THAT ARE GEARED TO GIVE SOMETHING BACK TO THE COMMUNITY AND TO FOSTER POSITIVE RESPONSIBILITY. IN 2014, THE PROGRAM HAD 83 REFERRALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13589 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 632 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18768 |
| IRS990EZ/TotalRevenueAmt | 0 | 58548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TEEN COURT FEES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25843 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94256 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $670 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE K SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUSK RESTORATIVE YOUTH PROGRAMS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSK |
| ReturnHeader/Filer/EIN | 0 | 352454414 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155322239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 MINER AVENUE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LADYSMITH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANCHOR ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 Cenex Dr Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rice Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152343073 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen R Bant |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T23:47:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,202
- Liabilities
- $670
- Net assets
- $58,532
- Revenue
- $58,548
- Expenses
- $18,768
- Net income
- $39,780
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