Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,095,347
No earlier filing loaded for comparison.
Net Assets
$1,151,163
No earlier filing loaded for comparison.
Liabilities
$1,944,184
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,375,907
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Residential and community assessment and treatment of individuals with mental health needs
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 751544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 950340 |
| IRS990/AccountsReceivable/BOY | 0 | 977021 |
| IRS990/AccountsReceivable/EOY | 0 | 1132862 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL TREATMENT PROGRAMS FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 United Way Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Frederic |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54837 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25966 |
| IRS990/Advertising/ProgramServices | 0 | 13116 |
| IRS990/Advertising/Total | 0 | 39082 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 159370 |
| IRS990/AllOtherExpenses/Total | 0 | 202389 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 363133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 404529 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 543733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 543733 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 466581 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511113 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6646 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60149 |
| IRS990/DepreciationDepletion/Total | 0 | 66795 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Northwest Passage provided a total of 17,714 days of care of youth in 2011 These days are broken down as follows: Program PI - 6,877 days, Program PII - 2,981 days, Program PIII - 3,337 days, Program Assess - 2,880 days, Program BSP - 1639 days, |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6224782 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12034 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3529 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15563 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID A AMMEND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN T AMMEND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK W ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISON W TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK KALAMBOKIDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL JURY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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/ReportableCompFromRelatedOrgs | 0 | 36923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 65000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 73836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF MEDICIAL OFFICER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF OPERATING OFFICER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF DEVELOPMENT OFFICER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 466381 |
| IRS990/Grants | 0 | 181425 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 181425 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 191795 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 181425 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 181425 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7328355 |
| IRS990/GrossRents/Real | 0 | 39235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17564 |
| IRS990/Insurance/ProgramServices | 0 | 99416 |
| IRS990/Insurance/Total | 0 | 116980 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2341 |
| IRS990/Interest/ProgramServices | 0 | 34544 |
| IRS990/Interest/Total | 0 | 36885 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15827 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18649 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3048 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3048 |
| IRS990/InvestmentIncomePriorYear | 0 | 4412 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3048 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 609011 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2002755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1194148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1393744 |
| IRS990/LessRentalExpenses/Real | 0 | 27054 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL TREATMENT PROGRAMS FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 705596 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 993844 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Elliott |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1233190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1151163 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12181 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12181 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52968 |
| IRS990/Occupancy/ProgramServices | 0 | 81765 |
| IRS990/Occupancy/Total | 0 | 134733 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54197 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25901 |
| IRS990/OfficeExpenses/Total | 0 | 80098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2114101 |
| IRS990/OtherExpensesCurrentYear | 0 | 2139769 |
| IRS990/OtherExpenses/Description | 0 | Purchased Services |
| IRS990/OtherExpenses/Description | 1 | Food,Clothing,Personal Needs |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Telephone & Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24954 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 483476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330387 |
| IRS990/OtherExpenses/ProgramServices | 2 | 210020 |
| IRS990/OtherExpenses/ProgramServices | 3 | 151942 |
| IRS990/OtherExpenses/Total | 0 | 508430 |
| IRS990/OtherExpenses/Total | 1 | 330387 |
| IRS990/OtherExpenses/Total | 2 | 210659 |
| IRS990/OtherExpenses/Total | 3 | 169875 |
| IRS990/OtherRevenueCurrentYear | 0 | 143534 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc |
| IRS990/OtherRevenueMisc/Description | 1 | Northwest Counseling |
| IRS990/OtherRevenueMisc/Description | 2 | Group Homes |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91704 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 35578 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91704 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4071 |
| IRS990/OtherRevenuePriorYear | 0 | 83559 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4410222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4510980 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 90414 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6688138 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential Treatment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6443816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6688138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6688138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7421 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74606 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12181 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6688138 |
| IRS990/RevenuesLessExpensesCY | 0 | -74606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 381130 |
| IRS990/SalariesEtcCurrentYear | 0 | 5054713 |
| IRS990/SalariesEtcPriorYear | 0 | 4355874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55149 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1172234 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 314030 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1486264 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37964 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -74606 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82027 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7402961 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part XI, Line 8 - Other Adjustments - Agency Refunds paid from unrestricted net assets. Beginning of year Net Assets $1,233,190 Net Deficit ($74,606) Agency Refunds ($7,421) Part I, Line 22, $1,151,163 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27319 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27319 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 181609 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 269599 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 451208 |
| IRS990ScheduleD/OtherAmount | 0 | -7421 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7328355 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -7421 |
| IRS990ScheduleD/TotalExpenses | 0 | 7375907 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7402961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1393744 |
| IRS990ScheduleD/TotalRevenue | 0 | 7301301 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7328355 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7402961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7328355 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Line 3 explanation: The agency is a residential treatment center for Youths 6-17. Most residents are placed through the court systems and Dept. of Children and Family Services of various counties. |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | false |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Frederic |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 54837 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 54837 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 54837 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 54837 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 13600 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 14526 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 396005689 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Northwest Passage provides (A) face to face supervision of Douglas County youth that have engaged in |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | unlawful behavior and (B) early counseling services for at risk youth |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Connecting at risk teens to the St Croix Nat'l. Scenic Riverway through Natur Photography. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Douglas County Grant |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Natl Park Foundation Grant |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | N |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 128750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 100000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 76491 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 100000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 20600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 70564 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 110510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 111011 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 93515 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 110221 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 30909 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 86421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID A AMMEND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEVEN T AMMEND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARK W ELLIOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | DENISON W TUCKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | NICK KALAMBOKIDIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | BILL JURY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | -4140 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.