Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-2040082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$35,247
Up $3,530 (+11%) from 2023
Net Assets
Down$29,998
Down $1,371 (-4.4%) from 2023
Liabilities
Up$5,249
Up $4,901 (+1408%) from 2023
Revenue
Down$621,890
Down $29,533 (-4.5%) from 2023
Expenses
Down$623,261
Down $92,901 (-13%) from 2023
Net Income
Up-$1,371
Up $63,368 (+98%) from 2023
Education training and services for the underserved.
Education for underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $31,369 | $29,998 | ▼ $1,371 |
| Cash and Non-Interest-Bearing Accounts | $21,810 | $25,788 | ▲ $3,978 |
| Land, Buildings, and Equipment, Net | $9,459 | $9,459 | → $0 |
| Accounts Receivable | $448 | $0 | ▼ $448 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $31,717 | $35,247 | ▲ $3,530 |
| Liabilities | |||
| Other Liabilities | $348 | $5,249 | ▲ $4,901 |
| Total Liabilities | $348 | $5,249 | ▲ $4,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,369 | $29,998 | ▼ $1,371 |
| Total Liabilities and Net Assets / Fund Balance | $31,717 | $35,247 | ▲ $3,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,459 | - | $9,459 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Cavanagh | President | PT | $57,125 | $57,125 |
| Name | Title |
|---|---|
| Monica Cavanagh | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,261 |
| Salaries, Compensation, and Employee Benefits | $185,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $402,290 | - | - | $402,290 |
| Other Salaries and Wages | $104,728 | - | - | $104,728 |
| Current Officers, Directors, Trustees, and Key Employees | $57,125 | - | - | $57,125 |
| Payroll Taxes | $16,273 | - | - | $16,273 |
| Fees for Services Legal | - | $7,563 | - | $7,563 |
| Fees for Services Accounting | - | $7,424 | - | $7,424 |
| Other Employee Benefits | $6,874 | - | - | $6,874 |
| All Other Expenses | $2,942 | - | - | $2,942 |
| Other Expenses | $2,323 | $1,994 | - | $1,994 |
| Advertising | $1,682 | - | - | $1,682 |
| Travel | $1,213 | - | - | $1,213 |
| Insurance | $900 | - | - | $900 |
| Royalties | $80 | - | - | $80 |
| Total Functional Expenses | $606,280 | $16,981 | $0 | $623,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,718 |
| First National Credit Card | $531 |
“The governing body currently is just thomas cavanagh.”
“There are no committees within the organization.”
“A copy of the 990 is provided to the board prior to it's filing.”
“The directors salary was discussed with cpa and confirmed as reasonable by non-profit standards. The other salaries for accounting and instructional aid were also discussed.”
“All public documents are available to the public upon request.”
“Outside contractor fees: program service expenses 402,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,290.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR UNDERSERVED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2942 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS CAVANAGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702978795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1436 FRONT NINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 438261 |
| IRS990/CYOtherRevenueAmt | 0 | 315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 621575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185000 |
| IRS990/CYTotalExpensesAmt | 0 | 623261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 606280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 402290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 402290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 621890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9459 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | EDUCATION TRAINING AND SERVICES FOR THE UNDERSERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6874 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER AND SOFTWARE E |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104728 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16273 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CAVANAGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS AND PROGRAM INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 534425 |
| IRS990/PYOtherRevenueAmt | 0 | 1146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181737 |
| IRS990/PYTotalExpensesAmt | 0 | 716162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 651423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1371 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 621575 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 80 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 315 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1772621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15957 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST NATIONAL CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9459 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5249 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY CURRENTLY IS JUST THOMAS CAVANAGH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS SALARY WAS DISCUSSED WITH CPA AND CONFIRMED AS REASONABLE BY NON-PROFIT STANDARDS. THE OTHER SALARIES FOR ACCOUNTING AND INSTRUCTIONAL AID WERE ALSO DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 402,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31717 |
| IRS990/TotalAssetsEOYAmt | 0 | 35247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 623261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29998 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 621575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 621890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/TravelGrp/TotalAmt | 0 | 1213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1436 FRONT NINE DRIVE |
| IRS990/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80525 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTORATIVEJUSTICE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CAVANAGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702978795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332276538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MHP ADVISORY SERVICES LLC |
| 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 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE J GRUVER |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T17:09:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits
Phoenix, AZ
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
1664% higherBuffalo, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
1398% higherSheridan, IL
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
1664% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
139% higher