Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1297249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,015,403
Up $21,786 (+2.2%) from 2011
Net Assets
Up$604,674
Up $18,858 (+3.2%) from 2011
Liabilities
Up$410,729
Up $2,928 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,253,961
Up $51,305 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through a continuum of family and strength based services, positive alternatives strives to equip at-risk youth and young adults with the social, emotional, and development skills needed to flourish.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72814 |
| IRS990/AccountsReceivable/BOY | 0 | 141136 |
| IRS990/AccountsReceivable/EOY | 0 | 136796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INTERVENTION SERVICES WORKS WITH YOUTH AND PARENTS TO IMPROVE FAMILY, COMMUNITY AND SCHOOL RELATIONSHIPS, AS WELL AS TO PREVENT OUT OF HOME PLACEMENT. THE PROGRAM HAS BEEN USED IN CONJUNCTION WITH WAIVER FUNDING TO ASSIST IN STABILIZATION OF MENTAL HEALTH ISSUES AND BEHAVIORS IN THE HOME AND SCHOOL. CASE MANAGERS ARE TRAINED IN THE USE OF MOTIVATIONAL INTERVIEWING AND USE THESE SKILLS TO HELP THE YOUTH AND THE FAMILY TO REACH THEIR GOALS. INTERVENTION SERVICES PROVIDE IN-HOME, SCHOOL AND COMMUNITY SERVICES TO PROVIDE YOUTH WITH TOOLS TO AVOID FURTHER TROUBLE AND OUT OF HOME PLACEMENTS. SERVICES ARE PROVIDED THROUGH PROGRAMS INCLUDING DAY SUPERVISION, ELECTRONIC MONITORING, P.A.S.S., RESTORATIVE JUSTICE, TEEN COURT AND TRUANCY PREVENTION. |
| IRS990/Activity2/Expense | 0 | 151863 |
| IRS990/Activity2/Revenue | 0 | 192438 |
| IRS990/Activity3/Description | 0 | PREVENTION SERVICES INCLUDE PROGRAMMING FOCUSED ON KEEPING THE YOUTH OUT OF THE JUVENILE JUSTICE SYSTEM AND ASSISTING YOUTH IN MAINTAINING STRONG FAMILY, COMMUNITY, AND SCHOOL RELATIONSHIPS. MENTORING, PARENTING AND EDUCATIONAL PROGRAMMING ARE PROVIDED TO GIVE YOUTH AND FAMILIES RESOURCES NECESSARY TO HELP PREVENT CONTINUED FAMILY STRESS. A TOTAL OF 237 HOTLINE CALLS FROM 6 COUNTIES WERE RECEIVED ON OUR 24 HOURS CRISIS LINE, 6 YOUTH RECEIVED SHELTER SERVICES AND 4 YOUTH RECEIVED WALK-IN COUNSELING. THE SCHOOL MENTORING PROGRAM MATCHED 52 YOUTH WITH ADULT MENTORS. COMMUNITY EDUCATION PROGRAMS COMPLETED 74 SCHOOL PRESENTATIONS AND COMMUNITY EVENTS. THE STRENGTHENING FAMILIES PROGRAM REACHED 34 ADULTS AND 28 YOUTH, AND THE SANDCASTLES DIVORCE PROGRAMS REACHED 71 PARENTS AND 48 YOUTH. A TOTAL OF 11,062 YOUTH AND 2,312 ADULTS WERE OUTREACHED THROUGH COMMUNITY EVENTS AND PRESENTATIONS. |
| IRS990/Activity3/Expense | 0 | 134941 |
| IRS990/Activity3/Revenue | 0 | 17046 |
| IRS990/ActivityOrMissionDescription | 0 | EQUIP AT-RISK YOUTH & YOUNG ADULTS WITH SOCIAL, EMOTIONAL/DEVELOPMENTAL SKILLS NEEDED TO FLOURISH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 603 TERRILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENOMONIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54751 |
| IRS990/AllOtherContributions | 0 | 93828 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8946 |
| IRS990/AllOtherExpenses/Total | 0 | 16658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 279995 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 42045 |
| IRS990/DeferredRevenue/EOY | 0 | 68924 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6670 |
| IRS990/DepreciationDepletion/Total | 0 | 32849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | POSITIVE ALTERNATIVES, INC. MANAGES TWO GROUP HOMES, ALPHA HOUSE - MENOMONIE AND ALPHA HOUSE - RIVER FALLS. BOTH HOMES ARE EIGHT BED CO-ED GROUP FOSTER HOMES AND ARE STATE LICENSED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES. BOTH HOUSES ARE GOVERNED BY WISCONSIN ADMINISTRATIVE CODE HFS57. THE HOMES PROVIDE STRUCTURE, SAFETY, AND ACCOUNTABILITY TO YOUTH IN NEED OF ALTERNATE CARE.BOTH HOMES OFFER SERVICES INCLUDING LONG TERM, SHORT TERM, TEMPORARY SHELTER, NON-SECURE 72-HOUR HOLDS, RESPITE, AND CRISIS PLACEMENTS. THE GROUP HOMES OFFER 24 HOUR AWAKE SUPERVISION AND SUPPORT TO YOUTH AGES 12-17. IN 2012, THE GROUP HOME - MENOMONIE PROVIDED SERVICES TO 81 YOUTH AND THE GROUP HOME - RIVER FALLS SERVED 82 YOUTH. CLIENTS FROM 26 COUNTIES WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 664485 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9435 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21196 |
| IRS990/FeesForServicesOther/Total | 0 | 21196 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | URSULA BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE MCMASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA GOVIN-WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSIE EBERHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER NIED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1127 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 60181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7974 |
| IRS990/GrossReceipts | 0 | 1273946 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12260 |
| IRS990/Insurance/Total | 0 | 12260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 206 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 206 |
| IRS990/InvestmentIncomePriorYear | 0 | 304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 206 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 214832 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 755549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 564566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 540717 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH A CONTINUUM OF FAMILY AND STRENGTH BASED SERVICES, POSITIVE ALTERNATIVES STRIVES TO EQUIP AT-RISK YOUTH AND YOUNG ADULTS WITH THE SOCIAL, EMOTIONAL, AND DEVELOPMENT SKILLS NEEDED TO FLOURISH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 288293 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 268991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FAIRCHILD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 585816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 604674 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6847 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6847 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13204 |
| IRS990/Occupancy/ProgramServices | 0 | 19021 |
| IRS990/Occupancy/Total | 0 | 32225 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16598 |
| IRS990/OfficeExpenses/Total | 0 | 35281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7694 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53727 |
| IRS990/OtherExpensePriorYear | 0 | 329175 |
| IRS990/OtherExpensesCurrentYear | 0 | 339531 |
| IRS990/OtherExpenses/Description | 0 | MINOR EQUIPMENT AND IMP |
| IRS990/OtherExpenses/Description | 1 | HOUSEHOLD AND RESOURCES |
| IRS990/OtherExpenses/Description | 2 | PAYBACK TO COUNTIES |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2262 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44482 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4544 |
| IRS990/OtherExpenses/Total | 0 | 67055 |
| IRS990/OtherExpenses/Total | 1 | 46004 |
| IRS990/OtherExpenses/Total | 2 | 18406 |
| IRS990/OtherExpenses/Total | 3 | 6806 |
| IRS990/OtherRevenueCurrentYear | 0 | 6847 |
| IRS990/OtherRevenuePriorYear | 0 | 5986 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124287 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 649751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 774038 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75676 |
| IRS990/PayrollTaxes/Total | 0 | 86665 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11084 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1111757 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICE FEES NEW LINE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1116621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 980195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 980195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18858 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 902273 |
| IRS990/RevenuesLessExpensesCY | 0 | 18858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71785 |
| IRS990/SalariesEtcCurrentYear | 0 | 914430 |
| IRS990/SalariesEtcPriorYear | 0 | 873481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 325806 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 154009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 151530 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 117376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 111340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 601593 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1111757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1124347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1106001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 949633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 896731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5188469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1624 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1724 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5790062 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1265766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1275877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1223377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1060973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 964069 |
| IRS990ScheduleA/Total509/Total | 0 | 5790062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1265972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1276181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1223744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1061451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 966071 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5793419 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 426542 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186761 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 613303 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1127 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1253961 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS FOR THE YEARS 2012 AND 2011, RESPECTIVELY. THE ORGANIZATION'S FORM 990 RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED DECEMBER 31, 2012, IS NOT YET DUE AND HAS NOT BEEN FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NET AGAINST REVENUES 1,127. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES NET AGAINST REVENUES 1,127. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 70633 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43542 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28071 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 71613 |
| IRS990ScheduleD/OtherRevenues | 0 | 1127 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1127 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1272819 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1253961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 540717 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1272819 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1255088 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1273946 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MORTGAGES AND LINE OF CREDIT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CHECKING ACCOUNT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PETER NIED BREMER BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | PETER NIED BREMER BANK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR AND TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DIRECTOR AND TREASURER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY ITS OUTSIDE AUDITORS WITH INPUT FROM STAFF. STAFF AND THE BOARD THEN REVIEW THE FORM AND SUBMIT CHANGES, IF ANY. THE FORM IS REVISED TO REFLECT SUGGESTED CHANGES, IF ANY. THE REVISED FORM IS REVIEWED BY STAFF AND THE BOARD PRESIDENT BEFORE BEING SIGNED BY THE BOARD PRESIDENT. THE BOARD IS PROVIDED WITH A COPY OF THE FINAL SIGNED FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD AND MANAGEMENT STAFF MEMBER MUST IDENTIFY ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD PRESIDENT AS IT MAY OCCUR. IN ADDITION, EACH BOARD AND MANAGEMENT STAFF MEMBER MUST COMPLETE A COMPREHENSIVE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH RESPONSE IS REVIEWED AND ACTED UPON BY THE BOARD THE BOARD AT LARGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAY AND BENEFITS OF ALL UPPER LEVEL MANAGEMENT ARE DETERMINED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD ADVISED BY ITS FINANCE COMMITTEE SELECTS THE OUTSIDE AUDITORS. STAFF IS RESPONSIBLE FOR COMPILATION AND PREPARATION OF THE FINANCIAL STATEMENTS AND SCHEDULES PRIOR TO OUTSIDE AUDIT. THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO RELEASE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 603 TERRILL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENOMONIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54751 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KELLI KAMHOLZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152359552 |
| IRS990/TotalAssets/BOY | 0 | 993617 |
| IRS990/TotalAssetsBOY | 0 | 993617 |
| IRS990/TotalAssets/EOY | 0 | 1015403 |
| IRS990/TotalAssetsEOY | 0 | 1015403 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 154009 |
| IRS990/TotalExpensesCurrentYear | 0 | 1253961 |
| IRS990/TotalExpensesPriorYear | 0 | 1202656 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 302672 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 951289 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1253961 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 407801 |
| IRS990/TotalLiabilitiesBOY | 0 | 407801 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.