Civic Intelligence

Colorado Springs Teen Court Inc

990 • Fiscal year 2022 • EIN 84-1318849

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.CSTEENCOURT.ORG
PO Box 2169Colorado Springs, CO 80901

(719) 475-7815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$372,287

Up $187,528 (+101%) from 2021

Net Assets

Up

$144,407

Up $4,291 (+3.1%) from 2021

Liabilities

Up

$227,880

Up $183,237 (+410%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$445,520

Up $98,805 (+28%) from 2021

Expenses

Up

$441,229

Up $107,802 (+32%) from 2021

Net Income

Down

$4,291

Down $8,997 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $131,788Liabilities 2011: $15,909Net Assets 2011: $115,8792011Assets 2012: $129,013Liabilities 2012: $7,532Net Assets 2012: $121,4812012Assets 2013: $135,787Liabilities 2013: $6,484Net Assets 2013: $129,3032013Assets 2014: $139,530Liabilities 2014: $9,105Net Assets 2014: $130,4252014Assets 2015: $106,635Liabilities 2015: $8,173Net Assets 2015: $98,4622015Assets 2016: $72,690Liabilities 2016: $8,941Net Assets 2016: $63,7492016Assets 2017: $76,394Liabilities 2017: $11,714Net Assets 2017: $64,6802017Assets 2018: $126,173Liabilities 2018: $7,032Net Assets 2018: $119,1412018Assets 2019: $115,625Liabilities 2019: $13,669Net Assets 2019: $101,9562019Assets 2020: $138,788Liabilities 2020: $11,210Net Assets 2020: $127,5782020Assets 2021: $184,759Liabilities 2021: $44,643Net Assets 2021: $140,1162021Assets 2022: $372,287Liabilities 2022: $227,880Net Assets 2022: $144,4072022Assets 2023: $1,332,305Liabilities 2023: $1,147,531Net Assets 2023: $184,7742023Assets 2024: $1,382,729Liabilities 2024: $1,054,824Net Assets 2024: $327,9052024

Highlighted filing

2022

Assets$372,287
Liabilities$227,880
Net Assets$144,407
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $214,3852011Expenses 2012: $206,4752012Expenses 2013: $207,6492013Revenue 2014: $224,904Expenses 2014: $223,782Net Income 2014: $1,1222014Revenue 2015: $221,405Expenses 2015: $253,368Net Income 2015: -$31,9632015Revenue 2016: $206,797Expenses 2016: $241,510Net Income 2016: -$34,7132016Revenue 2017: $216,822Expenses 2017: $215,891Net Income 2017: $9312017Revenue 2018: $295,426Expenses 2018: $240,235Net Income 2018: $55,1912018Revenue 2019: $219,920Expenses 2019: $235,905Net Income 2019: -$15,9852019Revenue 2020: $264,234Expenses 2020: $234,262Net Income 2020: $29,9722020Revenue 2021: $346,715Expenses 2021: $333,427Net Income 2021: $13,2882021Revenue 2022: $445,520Expenses 2022: $441,229Net Income 2022: $4,2912022Revenue 2023: $616,022Expenses 2023: $575,655Net Income 2023: $40,3672023Revenue 2024: $822,547Expenses 2024: $679,416Net Income 2024: $143,1312024

Highlighted filing

2022

Revenue$445,520
Expenses$441,229
Net Income$4,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$487,803
Mission and Program Overview

Mission

Teen court creates a community in which all at-risk youth gain skills, mentorship, empowerment, and connections to improve their choice behavior which allows them to have brighter futures.

Forge evolution empowers youth and fosters resilient communities by inspiring accountability, empathy, and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,217$236,641▲ $105,424
Accounts Receivable$29,379$77,743▲ $48,364
Cash and Non-Interest-Bearing Accounts$17,767$46,213▲ $28,446
Prepaid Expenses and Deferred Charges$2,267$5,641▲ $3,374
Land, Buildings, and Equipment, Net$2,782$5,472▲ $2,690
Pledges and Grants Receivable$1,347$577▼ $770
Total Assets$184,759$372,287▲ $187,528
Liabilities
Deferred Revenue$3,500$194,276▲ $190,776
Accounts Payable and Accrued Expenses$2,987$26,939▲ $23,952
Other Liabilities$38,156$6,665▼ $31,491
Total Liabilities$44,643$227,880▲ $183,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,768$119,830▼ $18,938
Net Assets With Donor Restrictions$1,348$24,577▲ $23,229
Total Net Assets Fund Balance$140,116$144,407▲ $4,291
Total Liabilities and Net Assets / Fund Balance$184,759$372,287▲ $187,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,472$21,609$27,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Morgan MoteChief Executive OfficerFT$68,863$68,863

Board Members and Trustees

NameTitle
Liz HardyChair
Taryn BaileyVice Chair
Brenda SmallDirector
Elie Jackson JrDirector
Gordon HeuserDirector
Tania SossiDirector
Tony MooreDirector
Whitley CrowDirector
Chloe Buckler HenrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$387,670
Program Service Revenue
$57,425
Investment Income
$425
Other Revenue
$0
All Other Contributions
$52,980
Change in Net Assets
$4,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,622
Total Revenue per Audited Statements
$590,142
Total Revenue per Form 990
$445,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,600
Other Expenses$97,727
Grants and Similar Amounts Paid$27,902
Total Fundraising Expense$7,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,531$4,080$20,401$204,012
Comp Disqual Persons$68,277$1,552$7,759$77,588
Grants to Domestic Individuals$27,902--$27,902
Payroll Taxes$18,819$428$2,139$21,386
Fees for Services Accounting$3,850$9,239$2,310$15,399
Other Employee Benefits$11,101$252$1,261$12,614
Other Expenses$7,676$31$125$7,832
Conferences and Meetings$3,604$82$410$4,096
Insurance$3,292$75$374$3,741
Depreciation Depletion$385$925$231$1,541
All Other Expenses$34,929$716$-38,551$-2,906
Total Functional Expenses$397,333$36,826$7,070$441,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,851
Expenses per Audited Statements$441,229
Total Expenses per Form 990$441,229
Expenses Not Reported on Form 990$144,622
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,283
Fundraising Gross Income$42,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$46,920$21,845$21,845$0
Spring Event$22,855$11,192$11,192$0
Total Events$90,045$42,283$42,283$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$6,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“The governing body does not authorize committees to act on its behalf.”

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

“The form 990 is distributed to the governing board for review prior to being filed.”

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

“Board members are required to sign a conflict of interest policy upon commencement of term with board and are required to disclose in writing any future possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forge Evolution
EIN
84-1318849
Phone
7194757815
Address
PO BOX 2169, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Morgan Mote
Title
Chief Executive Officer
Phone
7194757815
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Mote
Formed
1995
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
253

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2022, the information returns for three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue”

Raw XML AppendixShowing 400 of 501 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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IRS990/ActivityOrMissionDesc0FORGE EVOLUTION EMPOWERS YOUTH AND FOSTERS RESILIENT COMMUNITIES BY INSPIRING ACCOUNTABILITY, EMPATHY, AND PERSONAL GROWTH.
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IRS990/Desc0FORGE EVOLUTION GIVES EVERY YOUTH THE OPPORTUNITY TO BUILD A BRIGHTER FUTURE, CONTRIBUTE TO A STRONGER COMMUNITY, AND BECOME A LEADER. WE BELIEVE IN A FUTURE WHERE EVERY YOUTH HAS THE OPPORTUNITY TO FORGE NEW PATHS TOWARDS SUCCESS. ONE WHERE EVEN THOSE WHO'VE MADE MISTAKES CAN LEARN FROM THEM, TAKE RESPONSIBILITY, AND ALLOW YOUTH THE ABILITY TO GROW. OUR COMMUNITY NEEDS TO CONTINUE TO GROW AND IN ORDER FOR OUR YOUTH TO THRIVE AND BECOME THE LEADERS OF TOMORROW WE MUST RESHAPE HOW WE SUPPORT THEM. WE HAVE BROADENED OUR ORGANIZATION TO A MORE HOLISTIC MODEL TO HELP SUPPORT THE NEEDS OF OUR YOUTH AND FAMILIES AT A DEEPER LEVEL, TO PROVIDE MORE COMPREHENSIVE LIFE SKILLS PROGRAMMING, TO PREVENT YOUTH FROM ENGAGING IN CRIMINAL BEHAVIOR, AND HELP THEM BUILD THE SKILLS NECESSARY TO BECOME LEADERS INSTEAD. FORGE EVOLUTION WILL DO THIS THROUGH A DROP-IN PROGRAM CALLED "THE FORGE PROGRAM AND THROUGH THE TEEN COURT PROGRAM. THIS EXPANDED PROGRAMMING PROVIDES PREVENTION OUTREACH TO YOUTH THROUGHOUT THE COLORADO SPRINGS COMMUNITY.
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IRS990/MissionDesc0FORGE EVOLUTION CREATES A COMMUNITY IN WHICH ALL AT-RISK YOUTH GAIN SKILLS, MENTORSHIP, EMPOWERMENT, AND CONNECTIONS TO IMPROVE THEIR CHOICE BEHAVIOR WHICH ALLOWS THEM TO HAVE BRIGHTER FUTURES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119830
IRS990/NoncashContributionsAmt02019
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012614
IRS990/OtherExpensesGrp/Desc0VENUE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt07918
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt22496
IRS990/OtherExpensesGrp/FundraisingAmt3125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt023755
IRS990/OtherExpensesGrp/ProgramServicesAmt110052
IRS990/OtherExpensesGrp/ProgramServicesAmt24160
IRS990/OtherExpensesGrp/ProgramServicesAmt37676
IRS990/OtherExpensesGrp/TotalAmt031673
IRS990/OtherExpensesGrp/TotalAmt119710
IRS990/OtherExpensesGrp/TotalAmt216641
IRS990/OtherExpensesGrp/TotalAmt37832
IRS990/OtherLiabilitiesGrp/BOYAmt038156
IRS990/OtherLiabilitiesGrp/EOYAmt06665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt018819
IRS990/PayrollTaxesGrp/TotalAmt021386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05641
IRS990/PrincipalOfficerNm0MORGAN MOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038938
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt085766
IRS990/PYOtherRevenueAmt0237
IRS990/PYProgramServiceRevenueAmt026072
IRS990/PYRevenuesLessExpensesAmt013288
IRS990/PYSalariesCompEmpBnftPaidAmt0208723
IRS990/PYTotalExpensesAmt0333427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0177271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt01303752
IRS990ScheduleA/SubstantialContributorsTotAmt0105542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409294
IRS990ScheduleA/TotalSupportAmt01412145
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102339
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102339
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027081
IRS990ScheduleD/ExpensesNotReportedAmt0144622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt042283
IRS990ScheduleD/RevenueNotReportedAmt0144622
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05472
IRS990ScheduleD/TotalExpensesPerForm990Amt0441229
IRS990ScheduleD/TotalLiabilityAmt06665
IRS990ScheduleD/TotalRevenuePerForm990Amt0445520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF COURT ORDERED REHABILITATION PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0228

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,287
Liabilities
$227,880
Net assets
$144,407
Revenue
$445,520
Expenses
$441,229
Net income
$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.05$0.33$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.15$0.18$0.62$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.45$0.44$0.00
2021Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.35$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.30$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.21