Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$602,777
Up $22,589 (+3.9%) from 2016
Net Assets
Up$254,492
Up $84,009 (+49%) from 2016
Liabilities
Down$348,285
Down $61,420 (-15%) from 2016
Revenue
Down$1,463,679
Down $111,751 (-7.1%) from 2016
Expenses
Down$1,392,076
Down $74,741 (-5.1%) from 2016
Net Income
Down$71,603
Down $37,010 (-34%) from 2016
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 govenments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $319,716 | $398,849 | ▲ $79,133 |
| Accounts Receivable | $235,107 | $145,484 | ▼ $89,623 |
| Cash and Non-Interest-Bearing Accounts | $25,366 | $55,659 | ▲ $30,293 |
| Prepaid Expenses and Deferred Charges | - | $2,785 | - |
| Total Assets | $580,189 | $602,777 | ▲ $22,588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,538 | $273,196 | ▼ $11,342 |
| Accounts Payable and Accrued Expenses | $122,816 | $75,089 | ▼ $47,727 |
| Deferred Revenue | $2,352 | - | - |
| Total Liabilities | $409,706 | $348,285 | ▼ $61,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,483 | $254,492 | ▲ $84,009 |
| Total Net Assets Fund Balance | $170,483 | $254,492 | ▲ $84,009 |
| Total Liabilities and Net Assets / Fund Balance | $580,189 | $602,777 | ▲ $22,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,363 | $192,183 | $419,546 |
| Equipment | $103,906 | $61,244 | $165,150 |
| Land | $36,900 | - | $36,900 |
| Other Land Buildings | $22,000 | - | $22,000 |
| Leasehold Improvements | $8,680 | $13,166 | $21,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Turgeon | Executive Director/president | FT | $118,333 | $10,800 | $129,133 |
| Name | Title |
|---|---|
| Craig Haukaas | Director |
| John Habas | Director |
| Sue Masterson | Director |
| Tammy Lindenberg | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $968,249 |
| Other Expenses | $423,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,402 | $141,424 | - | $705,826 |
| Current Officers, Directors, Trustees, and Key Employees | $103,259 | $25,874 | - | $129,133 |
| Other Employee Benefits | $55,642 | $15,996 | - | $71,638 |
| Fees for Services Other | $62,989 | - | - | $62,989 |
| Payroll Taxes | $47,816 | $13,836 | - | $61,652 |
| Occupancy | $37,533 | $13,157 | - | $50,690 |
| Travel | $33,903 | $11,885 | - | $45,788 |
| Depreciation Depletion | $24,864 | $2,500 | - | $27,364 |
| Insurance | - | $27,149 | - | $27,149 |
| All Other Expenses | $2,507 | $15,087 | - | $17,594 |
| Interest | $13,024 | $1,001 | - | $14,025 |
| Office Expenses | $627 | $11,129 | - | $11,756 |
| Fees for Services Accounting | - | $10,911 | - | $10,911 |
| Other Expenses | $10,410 | $2,358 | - | $10,410 |
| Conferences and Meetings | $2,380 | - | - | $2,380 |
| Fees for Services Legal | - | $2,375 | - | $2,375 |
| Total Functional Expenses | $1,090,458 | $301,618 | $0 | $1,392,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,392,076 |
| Total Expenses per Audited Statements | $1,392,076 |
| Total Expenses per Form 990 | $1,392,076 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that have the authority to act on behalf of the board.”
“The board of directors receives a copy of the 990 prior to filing which they read and review to at a board meeting and inform their tax accountant of to correct before the return is filed.”
“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.”
“The executive directors salary is reviewed annually by the board of directors during budgeting. The executive directors salary orginially set based on comparability a study done in a prior year. Any raises annually are based on performance and reflect cost of living increases in the area.”
“Documents are made available available upon request.”
“Other salaries are approved during the budgeting process annually.”
“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code and wisconsin statute. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVENMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 12370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TURGEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156821160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 517 BEASER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129133 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11760 |
| IRS990/CYOtherExpensesAmt | 0 | 423827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 968249 |
| IRS990/CYTotalExpensesAmt | 0 | 1392076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1463679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27364 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO A NUMBER OF YOUNG MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1090458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY LINDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HABAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG HAUKAAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22500 |
| IRS990/GrossReceiptsAmt | 0 | 1474419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/InterestGrp/TotalAmt | 0 | 14025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665442 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL TREATMENT AND COUNSELING SERVICES TO 48 YOUNG MEN BASED ON REFERRALS AND CONTRACTS FROM LOCAL GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273196 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13157 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71638 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION AND RELATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2785 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TURGEON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12406 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPARTMENT OF PUBLIC I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1412932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468760 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1575430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 998057 |
| IRS990/PYTotalExpensesAmt | 0 | 1466817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1575430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1451309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1439549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1575430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1430277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7366859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7379229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1451919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7379229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1451919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1575430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1448407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1430277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7379229 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1392076 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1463679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398849 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1392076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1463679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1463679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1392076 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING WHICH THEY READ AND REVIEW TO AT A BOARD MEETING AND INFORM THEIR TAX ACCOUNTANT OF TO CORRECT BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING BUDGETING. THE EXECUTIVE DIRECTORS SALARY ORGINIALLY SET BASED ON COMPARABILITY A STUDY DONE IN A PRIOR YEAR. ANY RAISES ANNUALLY ARE BASED ON PERFORMANCE AND REFLECT COST OF LIVING INCREASES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SALARIES ARE APPROVED DURING THE BUDGETING PROCESS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART VI LINE 15B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 580189 |
| IRS990/TotalAssetsEOYAmt | 0 | 602777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12370 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1090458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 409706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 409706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254492 |
| IRS990/TotalOtherCompensationAmt | 0 | 10800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1090458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1439549 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1463679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602777 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11885 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33903 |
| IRS990/TravelGrp/TotalAmt | 0 | 45788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254492 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 517 BEASER AVENUE |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRENTICEHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL TURGEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156821160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRENTICE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREN |
| ReturnHeader/Filer/EIN | 0 | 391724552 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156821160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 517 BEASER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 286219E15AFA19FAACC75CA249A921020E689FD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 39F506601BE52B1AEC27478C749FC3D7BEC65D0C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.