Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-2040082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$16,700
Down $29,331 (-64%) from 2019
Net Assets
Down$13,789
Down $29,484 (-68%) from 2019
Liabilities
Up$2,911
Up $153 (+5.5%) from 2019
Revenue
Down$181,166
Down $37,116 (-17%) from 2019
Expenses
Down$210,650
Down $7,905 (-3.6%) from 2019
Net Income
Down-$29,484
Down $29,211 (-10700%) from 2019
Education training and services for the underserved.
Education for underserved.
| Description | Grants | Expenses |
|---|---|---|
| TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS. | $0 | $210,649 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS CAVANAGH | President | PT | $42,745 | - | $42,745 |
| MONICA CAVANAGH | Secretary | PT | $3,900 | - | $3,900 |
“Description: automotive expense. Amount: 68. Description: bank service charge. Amount: 6. Description: business regisration & license. Amount: 10. Description: continuing education. Amount: 20. Description: meals and entertainment. Amount: 273. Description: books, subscriptions, reference. Amount: 150. Description: cell phone. Amount: 1,263. Description: computer expense. Amount: 2,356. Description: supplies. Amount: 959. Description: dues and subscriptions. Amount: 428. Description: parking and tolls. Amount: 28. Description: travel and meetings . Amount: 13,733. Description: website expense. Amount: 964. Description: advertising & promotion . Amount: 14,425. Total to form 990-ez, line 16: 34,683.”
“Description: furniture and equipment. Beg. Of year amount: 7,076. End of year amount: 7,076. Description: other assets. Beg. Of year amount: 2,383. End of year amount: 2,383.”
“Description: cc expense. Beg. Of year amount: 2,129. End of year amount: 30. Description: payroll liabilities. Beg. Of year amount: 629. End of year amount: 2,881.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS CAVANAGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702978795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1436 FRONT NINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14425 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29484 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 91319 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181166 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS CAVANAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONICA CAVANAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9459 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9459 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION FOR UNDERSERVED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 210649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84621 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2758 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 210650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 210649 |
| IRS990EZ/TotalRevenueAmt | 0 | 181166 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RESTORATIVEJUSTICE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14425 |
| 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 | DESCRIPTION: AUTOMOTIVE EXPENSE. AMOUNT: 68. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 6. DESCRIPTION: BUSINESS REGISRATION & LICENSE. AMOUNT: 10. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 20. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 273. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 150. DESCRIPTION: CELL PHONE. AMOUNT: 1,263. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,356. DESCRIPTION: SUPPLIES. AMOUNT: 959. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: PARKING AND TOLLS. AMOUNT: 28. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 13,733. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 964. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 14,425. TOTAL TO FORM 990-EZ, LINE 16: 34,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,076. END OF YEAR AMOUNT: 7,076. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,383. END OF YEAR AMOUNT: 2,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CC EXPENSE. BEG. OF YEAR AMOUNT: 2,129. END OF YEAR AMOUNT: 30. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 2,881. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CAVANAGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702978795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATIVE JUSTICE EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 462040082 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702978795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1436 FRONT NINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830331229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGEE HEARNE & PAIZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1088 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076342151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER NUSE |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T16:49:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAVANAGH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.