Civic Intelligence

Positive Alternatives Inc.

990 • Fiscal year 2014 • EIN 39-1297249

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.POSITIVE-ALTERNATIVES.ORG

View Organization Page

603 Terrill RdMenomonie, WI 54751

(715) 235-9552

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,811

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,084,293

Up $88,192 (+8.9%) from 2013

Net Assets

Up

$724,554

Up $45,881 (+6.8%) from 2013

Liabilities

Up

$359,739

Up $42,311 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$1,515,171

Up $222,590 (+17%) from 2013

Expenses

Up

$1,469,290

Up $250,708 (+21%) from 2013

Net Income

Down

$45,881

Down $28,118 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $993,617Liabilities 2011: $407,801Net Assets 2011: $585,8162011Assets 2012: $1,015,403Liabilities 2012: $410,729Net Assets 2012: $604,6742012Assets 2013: $996,101Liabilities 2013: $317,428Net Assets 2013: $678,6732013Assets 2014: $1,084,293Liabilities 2014: $359,739Net Assets 2014: $724,5542014Assets 2015: $1,381,498Liabilities 2015: $658,613Net Assets 2015: $722,8852015Assets 2016: $1,593,189Liabilities 2016: $659,775Net Assets 2016: $933,4142016Assets 2017: $2,134,966Liabilities 2017: $1,087,088Net Assets 2017: $1,047,8782017Assets 2018: $2,278,159Liabilities 2018: $996,579Net Assets 2018: $1,281,5802018Assets 2019: $2,415,083Liabilities 2019: $1,042,020Net Assets 2019: $1,373,0632019Assets 2020: $2,236,577Liabilities 2020: $840,497Net Assets 2020: $1,396,0802020Assets 2021: $2,331,040Liabilities 2021: $797,596Net Assets 2021: $1,533,4442021Assets 2022: $2,508,116Liabilities 2022: $1,040,568Net Assets 2022: $1,467,5482022Assets 2023: $2,832,944Liabilities 2023: $1,075,607Net Assets 2023: $1,757,3372023Assets 2024: $2,860,327Liabilities 2024: $1,069,349Net Assets 2024: $1,790,9782024

Highlighted filing

2014

Assets$1,084,293
Liabilities$359,739
Net Assets$724,554
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,202,6562011Expenses 2012: $1,253,9612012Revenue 2013: $1,292,581Expenses 2013: $1,218,582Net Income 2013: $73,9992013Revenue 2014: $1,515,171Expenses 2014: $1,469,290Net Income 2014: $45,8812014Revenue 2015: $2,156,315Expenses 2015: $2,157,984Net Income 2015: -$1,6692015Revenue 2016: $2,527,922Expenses 2016: $2,317,393Net Income 2016: $210,5292016Revenue 2017: $3,041,579Expenses 2017: $2,927,115Net Income 2017: $114,4642017Revenue 2018: $3,470,892Expenses 2018: $3,237,190Net Income 2018: $233,7022018Revenue 2019: $3,562,145Expenses 2019: $3,470,662Net Income 2019: $91,4832019Revenue 2020: $3,654,249Expenses 2020: $3,631,232Net Income 2020: $23,0172020Revenue 2021: $3,405,392Expenses 2021: $3,268,028Net Income 2021: $137,3642021Revenue 2022: $3,658,808Expenses 2022: $3,724,704Net Income 2022: -$65,8962022Revenue 2023: $4,427,617Expenses 2023: $4,137,828Net Income 2023: $289,7892023Revenue 2024: $4,616,691Expenses 2024: $4,583,050Net Income 2024: $33,6412024

Highlighted filing

2014

Revenue$1,515,171
Expenses$1,469,290
Net Income$45,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,517,601
Mission and Program Overview

Mission

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.

Equip at-risk youth & young adults with social, emotional & developmental skills needed to flourish. In additon to continuing program activities, a third group home was opened july, 2014, in amery, wisconsin. At year end, significant progress had been made to open a fourth group home in wisconsin rapids, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,766$541,092▲ $16,326
Savings and Temporary Cash Investments$327,400$362,460▲ $35,060
Accounts Receivable$128,210$147,576▲ $19,366
Prepaid Expenses and Deferred Charges$12,290$28,979▲ $16,689
Cash and Non-Interest-Bearing Accounts$3,435$4,186▲ $751
Total Assets$996,101$1,084,293▲ $88,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,818$219,452▼ $25,366
Accounts Payable and Accrued Expenses$65,199$113,210▲ $48,011
Deferred Revenue$7,411$27,077▲ $19,666
Total Liabilities$317,428$359,739▲ $42,311
Net Assets / Fund Balance
Unrestricted Net Assets$673,673$724,554▲ $50,881
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$678,673$724,554▲ $45,881
Total Liabilities and Net Assets / Fund Balance$996,101$1,084,293▲ $88,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,108$189,195$613,303
Equipment$46,351$65,119$111,470
Land$70,633-$70,633
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli KamholzExecutive DirectorFT$62,811$62,811
Glenn ReynoldsCFOPT$38,909$38,909

Board Members and Trustees

NameTitle
Michael FairchildPresident
Susie EberhardVice President/secretary
Chris KingDirector
Cynthia Govin-welchDirector
Jackie SteinhoffDirector
Ursula BergerDirector
Peter NiedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,553
Program Service Revenue
$1,350,236
Investment Income
$127
Other Revenue
$5,255
All Other Contributions
$78,309
Change in Net Assets
$45,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,430
Total Revenue per Audited Statements
$1,517,601
Total Revenue per Form 990
$1,515,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,990
Other Expenses$390,300
Total Fundraising Expense$2,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,932$75,679-$817,611
Current Officers, Directors, Trustees, and Key Employees-$101,720-$101,720
Payroll Taxes$86,526$14,010-$100,536
Other Employee Benefits$51,741$7,382-$59,123
Travel$17,481$35,724-$53,205
Occupancy$39,165$12,364-$51,529
Office Expenses$28,001$21,647-$49,648
Depreciation Depletion$6,670$29,197-$35,867
Fees for Services Other$19,156$2,883-$22,039
Insurance-$17,900-$17,900
All Other Expenses$3,108$7,643-$10,751
Other Expenses$2,227$4,042$2,776$9,045
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$1,106,098$360,416$2,776$1,469,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,720
Expenses per Audited Statements$1,469,290
Total Expenses per Form 990$1,469,290
Expenses Not Reported on Form 990$2,430
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,685
Fundraising Direct Expenses$2,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“Form 990 is prepared by positive alternatives' outside auditors with input from staff. The board's finance committee reviews the draft form and suggests and approves changes, if any, and recommends approval by the board. The board reviews the draft form recommended for approval by the finance committee, requires changes, if any, and approves the final form. The board president signs the form after approval by the board.”

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

“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 at large.”

Form 990, Part VI, Section B, Line 15

“The board's personnel committee reviews the executive diretor and top management and recommends compensation. The board considers and approves the recommendations, after its changes, if any.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Alternatives Inc
EIN
39-1297249
Phone
7152359552
Address
603 TERRILL RD, MENOMONIE, WI 54751

Signing Officer

Name
Michael Fairchild
Title
President, Board of Directors
Phone
7152359552
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Kamholz
Formed
1974
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
100

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 the outside audit. The finance committee and the board reviews the audited financial statements prior to release to the public.”

Financial Statement Notes

PART X, LINE 2:

“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 2014 and 2013. The organization's form 990 returns for the years ended december 31, 2013, 2012 and 2011, remain subject to examination by the internal revenue service. The return for the year ended december 31, 2014, has not yet been filed. The irs has extended the due date to august 15, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 2,430.”

Raw XML AppendixShowing 400 of 471 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/Desc0GROUP HOMES:POSITIVE ALTERNATIVES, INC. MANAGES THREE GROUP HOMES, POSITIVE ALTERNATIVES-AMERY, POSITIVE ALTERNATIVES-MENOMONIE AND POSITIVE ALTERNATIVES - RIVER FALLS. MENOMONIE AND RIVER FALLS ARE EIGHT BED CO-ED GROUP FOSTER HOMES AND AMERY IS A SEVEN BED GROUP HOME FOR FEMALES. EACH IS STATE LICENSED BY THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES. EACH HOUSE IS GOVERNED BY WISCONSIN ADMINISTRATIVE CODE DCF573. THE HOMES PROVIDE STRUCTURE, SAFETY, AND ACCOUNTABILITY TO YOUTH IN NEED OF ALTERNATE CARE. EACH HOME OFFERS 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 2014, MENOMONIE PROVIDED SERVICES TO 87 YOUTH, AMERY SERVED 30 YOUTH AND RIVER FALLS SERVED 89 YOUTH. CLIENTS FROM 17 COUNTIES WERE SERVED.
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IRS990/NetAssetsOrFundBalancesBOYAmt0678673
IRS990/NetAssetsOrFundBalancesEOYAmt0724554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012364
IRS990/OccupancyGrp/ProgramServicesAmt039165
IRS990/OccupancyGrp/TotalAmt051529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021647
IRS990/OfficeExpensesGrp/ProgramServicesAmt028001
IRS990/OfficeExpensesGrp/TotalAmt049648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059123
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND RESOURCES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISC FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24042
IRS990/OtherExpensesGrp/ProgramServicesAmt046684
IRS990/OtherExpensesGrp/ProgramServicesAmt153429
IRS990/OtherExpensesGrp/ProgramServicesAmt29978
IRS990/OtherExpensesGrp/ProgramServicesAmt32227
IRS990/OtherExpensesGrp/TotalAmt066285
IRS990/OtherExpensesGrp/TotalAmt153429
IRS990/OtherExpensesGrp/TotalAmt211602
IRS990/OtherExpensesGrp/TotalAmt39045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014010
IRS990/PayrollTaxesGrp/ProgramServicesAmt086526
IRS990/PayrollTaxesGrp/TotalAmt0100536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028979
IRS990/PrincipalOfficerNm0KELLI KAMHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION SERVICES: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 IS ALSO 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. THE PROGRAM SERVED 104 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191501
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION SERVICES:PREVENTION SERVICES INCLUDE PROGRAMMING FOCUSED ON PREVENTING YOUTH FROM ENTERING 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 111 HOTLINE CALLS, 93 TEXTS AND 3 SOCIAL MEDIA CONTACTS FROM 9 IDENTIFIABLE COUNTIES WERE RECEIVED ON THE 24 HOURS CRISIS LINE RESULTING IN 182 HOTLINE COUSELING SESSIONS, 41 FACE-TO-FACE COUNSELING AND 27 FAMILY MEDIATION SESSIONS AND 5 YOUTH RECEIVING IMMEDIATE GROUP HOME SHELTER. THE SCHOOL MENTORING PROGRAM MATCHED 21 YOUTH WITH ADULT MENTORS. COMMUNITY EDUCATION PROGRAMS TOUCHED 14,638 YOUTH AND 2,894 ADULTS THROUGH 143 SCHOOL PRESENTATIONS AND 78 COMMUNITY EVENTS. THE STRENGTHENING FAMILIES PROGRAM REACHED 28 FAMILIES (ADULTS AND YOUTH), AND THE SANDCASTLES DIVORCE PROGRAMS REACHED 130 PARENTS AND 77 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072063
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0335003
IRS990/PYOtherRevenueAmt04624
IRS990/PYProgramServiceRevenueAmt01120718
IRS990/PYRevenuesLessExpensesAmt073999
IRS990/PYSalariesCompEmpBnftPaidAmt0883579
IRS990/PYTotalExpensesAmt01218582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01292581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01350236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01120718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01111757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01124347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01106001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05813059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06562623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01265766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01223377
IRS990ScheduleA/Total509Grp/TotalAmt06562623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01509916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01223744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06563770
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/BookValueAmt0424108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613303
IRS990ScheduleD/EquipmentGrp/BookValueAmt046351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111470
IRS990ScheduleD/ExpensesNotReportedAmt02430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070633
IRS990ScheduleD/OtherExpensesIncludedAmt02430
IRS990ScheduleD/OtherRevenueAmt02430
IRS990ScheduleD/RevenueNotReportedAmt02430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 AND 2013. THE ORGANIZATION'S FORM 990 RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURN FOR THE YEAR ENDED DECEMBER 31, 2014, HAS NOT YET BEEN FILED. THE IRS HAS EXTENDED THE DUE DATE TO AUGUST 15, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541092
IRS990ScheduleD/TotalExpensesPerForm990Amt01469290
IRS990ScheduleD/TotalRevenuePerForm990Amt01515171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY POSITIVE ALTERNATIVES' OUTSIDE AUDITORS WITH INPUT FROM STAFF. THE BOARD'S FINANCE COMMITTEE REVIEWS THE DRAFT FORM AND SUGGESTS AND APPROVES CHANGES, IF ANY, AND RECOMMENDS APPROVAL BY THE BOARD. THE BOARD REVIEWS THE DRAFT FORM RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE, REQUIRES CHANGES, IF ANY, AND APPROVES THE FINAL FORM. THE BOARD PRESIDENT SIGNS THE FORM AFTER APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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 AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRETOR AND TOP MANAGEMENT AND RECOMMENDS COMPENSATION. THE BOARD CONSIDERS AND APPROVES THE RECOMMENDATIONS, AFTER ITS CHANGES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 THE OUTSIDE AUDIT. THE FINANCE COMMITTEE AND THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0996101
IRS990/TotalAssetsEOYAmt01084293
IRS990/TotalAssetsGrp/BOYAmt0996101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,293
Liabilities
$359,739
Net assets
$724,554
Revenue
$1,515,171
Expenses
$1,469,290
Net income
$45,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.07$1.79$4.62$4.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.08$1.76$4.43$4.14$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.04$1.47$3.66$3.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$3.41$3.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.84$1.40$3.65$3.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.04$1.37$3.56$3.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.00$1.28$3.47$3.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.09$1.05$3.04$2.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.66$0.93$2.53$2.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$2.16$2.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.29$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.59$1.20