Civic Intelligence

Colorado Springs Teen Court Inc

990 • Fiscal year 2023 • EIN 84-1318849

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

PO Box 2169Colorado Springs, CO 80901

(719) 475-7815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,332,305

Up $960,018 (+258%) from 2022

Net Assets

Up

$184,774

Up $40,367 (+28%) from 2022

Liabilities

Up

$1,147,531

Up $919,651 (+404%) from 2022

Revenue And Expenses

Revenue

Up

$616,022

Up $170,502 (+38%) from 2022

Expenses

Up

$575,655

Up $134,426 (+30%) from 2022

Net Income

Up

$40,367

Up $36,076 (+841%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,332,305
Liabilities$1,147,531
Net Assets$184,774

Operations Trend

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

2023

Revenue$616,022
Expenses$575,655
Net Income$40,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$653,618
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
Land, Buildings, and Equipment, Net$5,472$1,272,867▲ $1,267,395
Accounts Receivable$77,743$32,110▼ $45,633
Pledges and Grants Receivable$577$12,500▲ $11,923
Prepaid Expenses and Deferred Charges$5,641$8,551▲ $2,910
Cash and Non-Interest-Bearing Accounts$46,213$6,212▼ $40,001
Savings and Temporary Cash Investments$236,641$65▼ $236,576
Total Assets$372,287$1,332,305▲ $960,018
Liabilities
Other Liabilities$6,665$981,900▲ $975,235
Deferred Revenue$194,276$118,561▼ $75,715
Accounts Payable and Accrued Expenses$26,939$47,070▲ $20,131
Total Liabilities$227,880$1,147,531▲ $919,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,577$119,918▲ $95,341
Net Assets Without Donor Restrictions$119,830$64,856▼ $54,974
Total Net Assets Fund Balance$144,407$184,774▲ $40,367
Total Liabilities and Net Assets / Fund Balance$372,287$1,332,305▲ $960,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,449$4,474$1,074,923
Land$196,432-$196,432
Equipment$5,986$24,551$30,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Morgan MoteChief Executive OfficerFT$73,582$73,582

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$542,335
Program Service Revenue
$76,601
Investment Income
$1,260
Other Revenue
$-4,174
All Other Contributions
$490,842
Change in Net Assets
$40,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,639
Total Revenue per Audited Statements
$748,661
Total Revenue per Form 990
$616,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,509
Other Expenses$147,277
Total Fundraising Expense$97,620
Grants and Similar Amounts Paid$27,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,376$2,752$55,032$275,160
Current Officers, Directors, Trustees, and Key Employees$73,678$933$18,653$93,264
Payroll Taxes$22,724$288$5,753$28,765
Grants to Domestic Individuals$27,869--$27,869
All Other Expenses$43,395$2,510$-22,875$23,030
Fees for Services Accounting$5,478$13,146$3,287$21,911
Other Expenses$2,245$11,789$0$14,034
Insurance$7,276$92$1,842$9,210
Depreciation Depletion$1,705$4,092$1,022$6,819
Other Employee Benefits$2,623$33$664$3,320
Conferences and Meetings$874$11$221$1,106
Total Functional Expenses$436,904$41,131$97,620$575,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,294
Expenses per Audited Statements$575,655
Total Expenses per Form 990$575,655
Expenses Not Reported on Form 990$132,639
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$28,319
Fundraising Gross Income$27,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$44,011$21,637$21,637$0
Spring Event$5,558$5,558$6,682$-1,124
Total Events$49,569$27,195$28,319$-1,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Net of Current Portion$934,364
Line of Credit$23,000
Mortgage Payable - Current Portion$13,433
Scholarships Payable$7,775
Security Deposits$3,328
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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Mote
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
168

Preparer

Firm
Cbiz Ebk
Address
90 S CASCADE AVE STE 200, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

A.r.t class/group - for ages 12-19 allowed. A.r.t stands for aspiring, resilient, teens. This program will meet for 3 weeks and focuses on psycho-education, peer support, and coping strategies to manage their challenges they face by utilizing creative arts activities and group discussions. Youspire - any age allowed. This is a one-time class. This class focuses on self-esteem and identifying/learning new tools to express yourself. The class illustrates different activities that allows the individuals to express themselves. The individuals will learn how to not internalize and create distorted thoughts that result in how we value and view ourselves. Make it clear (mandatory for any sort of sexual misconduct, sexting, inappropriate touching, or relationship-based cases) - any age allowed. This is a 1-time class that lasts for 2 hours. This class completes activities to enhance their understanding of boundaries and communication regarding healthy and unhealthy relationships. They will learn how to utilize open communication, mutual respect, and sexual boundaries. Forge evolution program - any age allowed. This program allows us to reach more youth in the community. Through our programming, both soft and hard skills are learned in ways that are engaging, exciting, and inspiring! This allows to make connections with peers and staff that might otherwise have been made and provide youth with both community and a safe space while learning different skills.

Form 990, Part III, Line 3

The organization also created and is running four new programs (forge drop-in, make it clear, youspire, and a.rt.), which will generate an estimated $53,000 annually in new revenues. These revenues will be paid through reimbursements of insurance companies and of medicaid from students who attend the programs.

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, 2023, 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 expenses netted with rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense netted with revenue expenses netted with rental income

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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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144407
IRS990/NetAssetsOrFundBalancesEOYAmt0184774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064856
IRS990/NoncashContributionsAmt06070
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03320
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1VENUE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt028805
IRS990/OtherExpensesGrp/FundraisingAmt12190
IRS990/OtherExpensesGrp/FundraisingAmt23026
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311789
IRS990/OtherExpensesGrp/ProgramServicesAmt019706
IRS990/OtherExpensesGrp/ProgramServicesAmt111955
IRS990/OtherExpensesGrp/ProgramServicesAmt22245
IRS990/OtherExpensesGrp/TotalAmt034140
IRS990/OtherExpensesGrp/TotalAmt121896
IRS990/OtherExpensesGrp/TotalAmt215131
IRS990/OtherExpensesGrp/TotalAmt314034
IRS990/OtherLiabilitiesGrp/BOYAmt06665
IRS990/OtherLiabilitiesGrp/EOYAmt0981900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0288
IRS990/PayrollTaxesGrp/ProgramServicesAmt022724
IRS990/PayrollTaxesGrp/TotalAmt028765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08551
IRS990/PrincipalOfficerNm0MORGAN MOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027902
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt097727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057425
IRS990/PYRevenuesLessExpensesAmt04291
IRS990/PYSalariesCompEmpBnftPaidAmt0315600
IRS990/PYTotalExpensesAmt0441229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0189372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt01680821
IRS990ScheduleA/SubstantialContributorsTotAmt048883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729704
IRS990ScheduleA/TotalSupportAmt01732989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-2278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-2278
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/BuildingsGrp/BookValueAmt01070449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095043
IRS990ScheduleD/DonatedServicesUseFcltsAmt095043
IRS990ScheduleD/EquipmentGrp/BookValueAmt05986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030537
IRS990ScheduleD/ExpensesNotReportedAmt0132639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196432
IRS990ScheduleD/OtherExpensesIncludedAmt037596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4934364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MORTGAGE PAYABLE - NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt037596
IRS990ScheduleD/RevenueNotReportedAmt0132639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616022
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, 2023, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272867
IRS990ScheduleD/TotalExpensesPerForm990Amt0575655

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.15$0.18$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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