Civic Intelligence

Prentice House Inc

EIN 39-1724552 • 501(c)3 • Ashland, WI

Profile

Provide residential treatment and counseling services to a number of young men based on referrals and contracts from local governments.

517 Beaser AvenueAshland, WI 54806

www.prenticehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$115,079

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$633,802

Up $235,290 (+59%) from 2022

Liabilities

Up

$218,605

Up $4,162 (+1.9%) from 2022

Net Assets

Up

$415,197

Up $231,128 (+126%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$1,392,049

Down $75,668 (-5.2%) from 2022

Expenses

Down

$1,160,921

Down $206,805 (-15%) from 2022

Net Income

Up

$231,128

Up $131,137 (+131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $532,402Liabilities 2011: $472,140Net Assets 2011: $60,2622011Assets 2012: $524,860Liabilities 2012: $478,671Net Assets 2012: $46,1902012Assets 2013: $478,541Liabilities 2013: $405,657Net Assets 2013: $72,8852013Assets 2014: $457,562Liabilities 2014: $382,182Net Assets 2014: $75,3802014Assets 2015: $445,339Liabilities 2015: $378,056Net Assets 2015: $67,2832015Assets 2016: $580,188Liabilities 2016: $409,705Net Assets 2016: $170,4832016Assets 2017: $602,777Liabilities 2017: $348,285Net Assets 2017: $254,4922017Assets 2018: $542,766Liabilities 2018: $336,290Net Assets 2018: $206,4762018Assets 2019: $535,249Liabilities 2019: $345,191Net Assets 2019: $190,0582019Assets 2020: $494,731Liabilities 2020: $275,168Net Assets 2020: $219,5632020Assets 2021: $401,116Liabilities 2021: $317,038Net Assets 2021: $84,0782021Assets 2022: $398,512Liabilities 2022: $214,443Net Assets 2022: $184,0692022Assets 2023: $633,802Liabilities 2023: $218,605Net Assets 2023: $415,1972023

Highlighted filing

2023

Assets$633,802
Liabilities$218,605
Net Assets$415,197
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,527,427Expenses 2011: $1,496,553Net Income 2011: $30,8742011Revenue 2012: $1,540,068Expenses 2012: $1,552,343Net Income 2012: -$12,2752012Revenue 2013: $1,475,702Expenses 2013: $1,448,642Net Income 2013: $27,0602013Revenue 2014: $1,430,277Expenses 2014: $1,380,183Net Income 2014: $50,0942014Revenue 2015: $1,448,407Expenses 2015: $1,444,456Net Income 2015: $3,9512015Revenue 2016: $1,575,430Expenses 2016: $1,466,817Net Income 2016: $108,6132016Revenue 2017: $1,463,679Expenses 2017: $1,392,076Net Income 2017: $71,6032017Revenue 2018: $1,417,146Expenses 2018: $1,465,162Net Income 2018: -$48,0162018Revenue 2019: $1,454,232Expenses 2019: $1,470,650Net Income 2019: -$16,4182019Revenue 2020: $1,541,061Expenses 2020: $1,511,555Net Income 2020: $29,5062020Revenue 2021: $1,242,997Expenses 2021: $1,378,482Net Income 2021: -$135,4852021Revenue 2022: $1,467,717Expenses 2022: $1,367,726Net Income 2022: $99,9912022Revenue 2023: $1,392,049Expenses 2023: $1,160,921Net Income 2023: $231,1282023

Highlighted filing

2023

Revenue$1,392,049
Expenses$1,160,921
Net Income$231,128
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,802
Liabilities
$218,605
Net assets
$415,197
Revenue
$1,392,049
Expenses
$1,160,921
Net income
$231,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.42$1.39$1.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.18$1.47$1.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$1.24$1.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.22$1.54$1.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.45$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.21$1.42$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.46$1.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.58$0.41$0.17$1.58$1.47$0.11
2015Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.45$1.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$1.43$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.41$0.07$1.48$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.48$0.05$1.54$1.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$1.53$1.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,392,049
Mission and Program Overview

Mission

Provide residential treatment and counseling services to 48 young men based on referrals and contracts from local governments.

Provide residential treatment and counseling services to a number of young men based on referrals and contracts from local governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,234$287,049▲ $85,815
Accounts Receivable$151,309$201,450▲ $50,141
Cash and Non-Interest-Bearing Accounts$20,044$123,325▲ $103,281
Prepaid Expenses and Deferred Charges$25,886$21,939▼ $3,947
Savings and Temporary Cash Investments$39$39→ $0
Total Assets$398,512$633,802▲ $235,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,052$131,253▼ $23,799
Accounts Payable and Accrued Expenses$59,391$87,352▲ $27,961
Total Liabilities$214,443$218,605▲ $4,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,069$337,997▲ $153,928
Net Assets With Donor Restrictions$0$77,200▲ $77,200
Total Net Assets Fund Balance$184,069$415,197▲ $231,128
Total Liabilities and Net Assets / Fund Balance$398,512$633,802▲ $235,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,094$294,298$441,392
Other Land Buildings$96,171$76,913$173,084
Equipment$6,884$74,147$81,031
Land$36,900-$36,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TurgeonPresident/executive DirectorFT$100,000$15,079$115,079

Board Members and Trustees

NameTitle
James LynnVice President
Andy SchultsDirector
Sue MastersonDirector
Blake GrossDirector (termed 12/13/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,361,849
Investment Income
$200
Other Revenue
$30,000
Change in Net Assets
$231,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,392,049
Total Revenue per Form 990
$1,392,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,076
Other Expenses$317,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,306$139,912-$545,218
Other Employee Benefits$131,060--$131,060
Current Officers, Directors, Trustees, and Key Employees$22,141$92,938-$115,079
Payroll Taxes$31,133$20,586-$51,719
Travel$33,802$225-$34,027
Office Expenses$21,069$12,883-$33,952
Occupancy$27,569$3,737-$31,306
Insurance-$30,543-$30,543
Depreciation Depletion$19,188--$19,188
Fees for Services Accounting-$12,800-$12,800
Interest$8,428--$8,428
Other Expenses$8,235$10,370-$8,235
Conferences and Meetings$6,518$308-$6,826
All Other Expenses$2,086$530-$2,616
Fees for Services Other$650--$650
Total Functional Expenses$829,015$331,906$0$1,160,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,921
Total Expenses per Audited Statements$1,160,921
Total Expenses per Form 990$1,160,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

“There are no committees that have the authority to act on behalf of the board.”

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

“The board of directors receives a copy of the form 990 prior to filing which they read and review at a board meeting and inform their tax accountant of errors to correct before the return is filed.”

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

“At the beginning of each meeting board members are asked to report any conflicts of interest. If a conflict of interest arises the board member is asked to abstain from the discussion or excuse themselves so the remainder of the board can discuss the topic and make a decision.”

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

“The executive director's salary is reviewed annually by the board of directors during budgeting. The executive director's salary was originally set based on comparability, a study was done in a prior year. Any raises annually are based on performance and reflect cost of living increases in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prentice House Inc
EIN
39-1724552
Phone
7156821160
Address
517 BEASER AVENUE, ASHLAND, WI 54806

Signing Officer

Name
Michael Turgeon
Title
President
Phone
7156821160
Signed
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Turgeon
Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is classified as public charity. The organization is also exempt from state income tax in wisconsin. The organization evaluated its tax positions and determined it has no uncertain tax positions at years ending december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 424 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVERNMENTS.
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IRS990/Desc0PRENTICE HOUSE INC. PROVIDES A VARIETY OF INDIVIDUALIZED SERVICES FOR ITS RESIDENTS AND FAMILIES IN A COMMUNITY-BASED SETTING. THIS INVOLVES A BLEND OF ON-SITE AND COMMUNITY-BASED SERVICES THAT INCLUDE EVIDENCE-BASED PRACTICES GROUNDED IN A PHILOSOPHY OF RELATIONSHIP BUILDING AND TRAUMA INFORMED CARE TO PROMOTE REAL AND LASTING CHANGE IN A STRUCTURED ENVIRONMENT. PRENTICE HOUSE INC. PROVIDED RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO 31 YOUNG MEN.SERVICES PROVIDED INCLUDE: -ON SITE SCHOOL: FACILITIES, SUPPLIES, AND SUPPORT STAFF PROVIDED BY PRENTICE HOUSE INC., TEACHER AND CURRICULUM PROVIDED BY THE ASHLAND SCHOOL DISTRICT -ON SITE CLINICAL SUPERVISION - LICENSED PROGRAM THERAPIST -COMMUNITY BASED INDIVIDUAL AND FAMILY THERAPY -COMMUNITY BASED OUT-PATIENT A.O.D.A. TREATMENT AND THERAPY -COMMUNITY BASED PSYCHIATRIC AND MEDICATION MANAGEMENT SERVICES -EQUINE THERAPY: COMMUNITY PARTNERSHIP -ACADEMIC TUTORING: COMMUNITY PARTNERSHIP -COMMUNITY BASED PEDIATRIC OCCUPATIONAL THERAPY -COMMUNITY BASED MEDICAL SERVICES: PHYSICAL, DENTAL, EYE -ON SITE INDEPENDENT LIVING ASSESSMENTS, PROGRAMMING, AND SKILLS DEVELOPMENT -ON SITE CUSTOMS AND CULTURES SUPPORT GROUP -ON SITE WEEKLY GROUPS: A.O.D.A., CORRECTIVE THINKING, ANGER MANAGEMENT, -I.L.S., AND ISSUES -EXTRA-CURRICULAR ACTIVITIES -RECREATIONAL OPPORTUNITIES -COMMUNITY SERVICE PROJECTS -TRANSPORTATION SERVICES FOR MEETINGS, APPOINTMENTS, AND FAMILY VISITATION -PRUDENT PARENTING ACTIVITIES -AFTER CARE/TRANSITIONAL/REUNIFICATION SERVICES
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL TURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE GROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TERMED 12/13/23)
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131060
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECREATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110370
IRS990/OtherExpensesGrp/ProgramServicesAmt053837
IRS990/OtherExpensesGrp/ProgramServicesAmt157993
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/TotalAmt060911
IRS990/OtherExpensesGrp/TotalAmt157993
IRS990/OtherExpensesGrp/TotalAmt210370
IRS990/OtherExpensesGrp/TotalAmt38235
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020586
IRS990/PayrollTaxesGrp/ProgramServicesAmt031133
IRS990/PayrollTaxesGrp/TotalAmt051719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021939
IRS990/PrincipalOfficerNm0MICHAEL TURGEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF PUBLIC INSPECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01467717
IRS990/PYRevenuesLessExpensesAmt099991
IRS990/PYSalariesCompEmpBnftPaidAmt01038575
IRS990/PYTotalExpensesAmt01367726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01467717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01361849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01467717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01242994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01358752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06881983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53840
IRS990ScheduleA/PublicSupportPY509Pct00.66340
IRS990ScheduleA/PublicSupportTotal509Amt03821787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0848372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0980131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0703850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0713698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03246051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0848372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0980131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0703850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0713698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03246051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01454226
IRS990ScheduleA/Total509Grp/TotalAmt07067838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01242997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01454232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07097856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441392
IRS990ScheduleD/EquipmentGrp/BookValueAmt06884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01160921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS CLASSIFIED AS PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX IN WISCONSIN. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT YEARS ENDING DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287049
IRS990ScheduleD/TotalExpensesPerForm990Amt01160921
IRS990ScheduleD/TotalRevenuePerForm990Amt01392049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WHICH THEY READ AND REVIEW AT A BOARD MEETING AND INFORM THEIR TAX ACCOUNTANT OF ERRORS TO CORRECT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH MEETING BOARD MEMBERS ARE ASKED TO REPORT ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IS ASKED TO ABSTAIN FROM THE DISCUSSION OR EXCUSE THEMSELVES SO THE REMAINDER OF THE BOARD CAN DISCUSS THE TOPIC AND MAKE A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING BUDGETING. THE EXECUTIVE DIRECTOR'S SALARY WAS ORIGINALLY SET BASED ON COMPARABILITY, A STUDY WAS DONE IN A PRIOR YEAR. ANY RAISES ANNUALLY ARE BASED ON PERFORMANCE AND REFLECT COST OF LIVING INCREASES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398512
IRS990/TotalAssetsEOYAmt0633802
IRS990/TotalAssetsGrp/BOYAmt0398512
IRS990/TotalAssetsGrp/EOYAmt0633802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214443
IRS990/TotalLiabilitiesEOYAmt0218605
IRS990/TotalLiabilitiesGrp/BOYAmt0214443
IRS990/TotalLiabilitiesGrp/EOYAmt0218605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415197
IRS990/TotalOtherCompensationAmt015079
IRS990/TotalProgramServiceExpensesAmt0829015
IRS990/TotalProgramServiceRevenueAmt01361849
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt030200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt033802
IRS990/TravelGrp/TotalAmt034027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 BEASER AVENUE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PRENTICEHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156821160

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