Civic Intelligence

Teen Court

EIN 46-0439254 • 501(c)3 • Deadwood, SD

Profile

To provide youth the opportunity to take responsibility for their actions through cooperation with their peers and their community.

PO Box 227Deadwood, SD 57732

www.northernhillsdiversion.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$206,117

Up $24,814 (+14%) from 2024

Liabilities

Up

$76,313

Up $8,437 (+12%) from 2024

Net Assets

Up

$129,804

Up $16,377 (+14%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$292,376

Up $14,913 (+5.4%) from 2024

Expenses

Up

$275,999

Up $2,097 (+0.8%) from 2024

Net Income

Up

$16,377

Up $12,816 (+360%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $130,778Net Assets 2010: $130,7782010Assets 2011: $134,439Net Assets 2011: $134,4392011Assets 2012: $135,541Net Assets 2012: $135,5412012Assets 2013: $131,677Net Assets 2013: $131,6772013Assets 2014: $134,965Net Assets 2014: $134,9652014Assets 2015: $131,770Net Assets 2015: $131,7702015Assets 2016: $145,895Net Assets 2016: $145,8952016Assets 2017: $140,492Net Assets 2017: $140,4922017Assets 2018: $142,338Net Assets 2018: $142,3382018Assets 2019: $141,092Net Assets 2019: $141,0922019Assets 2020: $143,116Net Assets 2020: $143,1162020Assets 2021: $151,852Liabilities 2021: $697Net Assets 2021: $151,1552021Assets 2022: $149,784Liabilities 2022: $2,573Net Assets 2022: $147,2112022Assets 2023: $146,856Liabilities 2023: $36,990Net Assets 2023: $109,8662023Assets 2024: $181,303Liabilities 2024: $67,876Net Assets 2024: $113,4272024Assets 2025: $206,117Liabilities 2025: $76,313Net Assets 2025: $129,8042025

Highlighted filing

2025

Assets$206,117
Liabilities$76,313
Net Assets$129,804
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $115,580Expenses 2010: $103,464Net Income 2010: $12,1162010Revenue 2011: $86,083Expenses 2011: $82,422Net Income 2011: $3,6612011Revenue 2012: $81,227Expenses 2012: $80,125Net Income 2012: $1,1022012Revenue 2013: $81,598Expenses 2013: $85,462Net Income 2013: -$3,8642013Revenue 2014: $82,048Expenses 2014: $78,760Net Income 2014: $3,2882014Revenue 2015: $76,907Expenses 2015: $80,102Net Income 2015: -$3,1952015Revenue 2016: $90,015Expenses 2016: $75,890Net Income 2016: $14,1252016Revenue 2017: $81,869Expenses 2017: $87,272Net Income 2017: -$5,4032017Revenue 2018: $83,701Expenses 2018: $81,855Net Income 2018: $1,8462018Revenue 2019: $77,827Expenses 2019: $79,076Net Income 2019: -$1,2492019Revenue 2020: $78,614Expenses 2020: $76,591Net Income 2020: $2,0232020Revenue 2021: $90,272Expenses 2021: $82,233Net Income 2021: $8,0392021Revenue 2022: $96,275Expenses 2022: $100,219Net Income 2022: -$3,9442022Revenue 2023: $144,526Expenses 2023: $181,871Net Income 2023: -$37,3452023Revenue 2024: $277,463Expenses 2024: $273,902Net Income 2024: $3,5612024Revenue 2025: $292,376Expenses 2025: $275,999Net Income 2025: $16,3772025

Highlighted filing

2025

Revenue$292,376
Expenses$275,999
Net Income$16,377
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$206,117
Liabilities
$76,313
Net assets
$129,804
Revenue
$292,376
Expenses
$275,999
Net income
$16,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.76$1.30$2.92$2.76$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.68$1.13$2.77$2.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.37$1.10$1.45$1.82$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.79$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.84$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.82$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.90$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.82$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.81$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.86$0.82$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.16$1.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$298,456
Mission and Program Overview

Mission

To provide youth the opportunity to take responsibility for their actions through cooperation with their peers and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,729$179,324▲ $24,595
Land, Buildings, and Equipment, Net$24,919$24,823▼ $96
Accounts Receivable$1,425$1,740▲ $315
Total Assets$181,303$206,117▲ $24,814
Other Assets Total$230$230→ $0
Liabilities
Deferred Revenue$60,750$72,750▲ $12,000
Accounts Payable and Accrued Expenses$7,126$3,563▼ $3,563
Total Liabilities$67,876$76,313▲ $8,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,427$129,804▲ $16,377
Total Net Assets Fund Balance$113,427$129,804▲ $16,377
Total Liabilities and Net Assets / Fund Balance$181,303$206,117▲ $24,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,823$7,096$31,919
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Toni ThormanPresident
Alissa CallMember at La
Bill BombergMember at La
Kim KinneyMember at La
Matt CampbellTreasurer
Karen HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$271,670
Program Service Revenue
$7,192
Investment Income
$2,451
Other Revenue
$11,063
All Other Contributions
$49,746
Change in Net Assets
$16,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,283
Other Expenses$72,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,898--$187,898
Payroll Taxes$15,385--$15,385
Occupancy$5,649$7,852-$13,501
Insurance-$9,853-$9,853
Fees for Services Legal$9,697--$9,697
Travel-$8,898-$8,898
Conferences and Meetings$8,533--$8,533
Office Expenses$1,329$2,410-$3,739
Information Technology-$3,451-$3,451
Depreciation Depletion$203$2,601-$2,804
Advertising$2,058--$2,058
Other Expenses$1,416$1,409-$1,409
All Other Expenses-$411-$411
Total Functional Expenses$232,638$43,361$0$275,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,143
Fundraising Direct Expenses$6,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,143$17,143$6,080$11,063
Total Events$17,143$17,143$6,080$11,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board members before submitting to the irs”

Form 990, Page 6, Part VI, Line 12C

“All members of the board, staff, and volunteers are required to sign an annual affidavit verifying they will abide by the policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed annually by the board of directors taking into consideration cost of living adjustments when making a determination for any increases.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed annually by the board of directors taking into consideration cost of living adjustments when making a determination for any increases.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teen Court
EIN
46-0439254
Phone
6057228889
Address
PO BOX 227, DEADWOOD, SD 57732
Doing Business As
Northern Hills Diversion

Signing Officer

Name
Alexandra Lux
Title
Executive Director
Phone
6057228889
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Lux
Formed
1995
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Donovan CPA Prof LLC
Address
219 E HUDSON ST, SPEARFISH, SD 57783-2344
Preparer
Jenny L Donovan
Phone
6055590566
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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt096,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08890
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012997
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88530
IRS990ScheduleA/PublicSupportPY509Pct00.85680
IRS990ScheduleA/PublicSupportTotal509Amt0810972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078605
IRS990ScheduleA/Total509Grp/TotalAmt0810972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916038
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD, STAFF, AND VOLUNTEERS ARE REQUIRED TO SIGN AN ANNUAL AFFIDAVIT VERIFYING THEY WILL ABIDE BY THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION COST OF LIVING ADJUSTMENTS WHEN MAKING A DETERMINATION FOR ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION COST OF LIVING ADJUSTMENTS WHEN MAKING A DETERMINATION FOR ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181303
IRS990/TotalAssetsEOYAmt0206117
IRS990/TotalAssetsGrp/BOYAmt0181303
IRS990/TotalAssetsGrp/EOYAmt0206117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271670
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067876
IRS990/TotalLiabilitiesEOYAmt076313
IRS990/TotalLiabilitiesGrp/BOYAmt067876
IRS990/TotalLiabilitiesGrp/EOYAmt076313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129804
IRS990/TotalProgramServiceExpensesAmt0232638
IRS990/TotalProgramServiceRevenueAmt07192
IRS990/TotalRevenueGrp/ExclusionAmt02451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292376
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206117
IRS990/TravelGrp/ManagementAndGeneralAmt08898
IRS990/TravelGrp/TotalAmt08898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 227
IRS990/USAddress/CityNm0DEADWOOD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057732
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHERNHILLSDIVERSION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057228889
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN COURT
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0460439254
ReturnHeader/Filer/PhoneNum06057228889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0DEADWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931774219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577832344
ReturnHeader/PreparerPersonGrp/PhoneNum06055590566
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L DONOVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-04T00:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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