Civic Intelligence

Prentice House Inc.

990 • Fiscal year 2020 • EIN 39-1724552

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.PRENTICEHOUSE.ORG
517 Beaser AvenueAshland, WI 54806

(715) 682-1160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,575

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$494,731

Down $40,518 (-7.6%) from 2019

Net Assets

Up

$219,563

Up $29,505 (+16%) from 2019

Liabilities

Down

$275,168

Down $70,023 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$1,541,061

Up $86,829 (+6.0%) from 2019

Expenses

Up

$1,511,555

Up $40,905 (+2.8%) from 2019

Net Income

Up

$29,506

Up $45,924 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2020

Assets$494,731
Liabilities$275,168
Net Assets$219,563
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,541,061
Expenses$1,511,555
Net Income$29,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,541,061
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$328,464$268,682▼ $59,782
Accounts Receivable$174,115$123,896▼ $50,219
Cash and Non-Interest-Bearing Accounts$19,694$56,328▲ $36,634
Prepaid Expenses and Deferred Charges$12,976$26,560▲ $13,584
Savings and Temporary Cash Investments-$19,265-
Total Assets$535,249$494,731▼ $40,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,078$206,357▼ $23,721
Accounts Payable and Accrued Expenses$97,970$68,811▼ $29,159
Unsecured Notes Loans Payable$17,143$0▼ $17,143
Total Liabilities$345,191$275,168▼ $70,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,058$219,563▲ $29,505
Total Net Assets Fund Balance$190,058$219,563▲ $29,505
Total Liabilities and Net Assets / Fund Balance$535,249$494,731▼ $40,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,569$240,577$432,146
Other Land Buildings$17,451$80,667$98,118
Equipment$22,762$51,269$74,031
Land$36,900-$36,900
Leasehold Improvements$0$9,246$9,246
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TurgeonExecutive DirectorFT$100,000$10,575$110,575

Board Members and Trustees

NameTitle
Sue MastersonPresident
Andy SchultsDirector
Blake GrossDirector
Craig HaukaasDirector (deceased Mar 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$182,300
Program Service Revenue
$1,358,752
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$29,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,541,061
Total Revenue per Form 990
$1,541,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,437
Other Expenses$364,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,386$151,917-$845,303
Other Employee Benefits$110,559$8,183-$118,742
Current Officers, Directors, Trustees, and Key Employees$11,058$99,517-$110,575
Payroll Taxes$52,838$19,979-$72,817
Fees for Services Other$58,462--$58,462
Insurance-$43,343-$43,343
Depreciation Depletion$37,782--$37,782
Office Expenses$29,860$6,813-$36,673
Travel$19,373$5,131-$24,504
Occupancy$18,093$4,652-$22,745
Fees for Services Accounting-$14,805-$14,805
Interest$12,560--$12,560
Other Expenses$6,277$8,877-$6,277
All Other Expenses$1,336$2,081-$3,417
Conferences and Meetings$1,491--$1,491
Advertising-$528-$528
Total Functional Expenses$1,145,729$365,826$0$1,511,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,511,555
Total Expenses per Audited Statements$1,511,555
Total Expenses per Form 990$1,511,555
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 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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Turgeon
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
22
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, 2020 and 2019.”

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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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0432685
IRS990/PYOtherRevenueAmt03555
IRS990/PYProgramServiceRevenueAmt01450671
IRS990/PYRevenuesLessExpensesAmt0-16418
IRS990/PYSalariesCompEmpBnftPaidAmt01037965
IRS990/PYTotalExpensesAmt01470650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01454232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358752
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01439549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01575430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07238812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06726075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0713698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0713698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0713698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0713698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01454226
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01575430
IRS990ScheduleA/Total509Grp/TotalAmt07439773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01541061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01454232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01417146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01451919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01575430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07439788
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/BookValueAmt0191569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432146
IRS990ScheduleD/EquipmentGrp/BookValueAmt022762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01511555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098118
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541061
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268682
IRS990ScheduleD/TotalExpensesPerForm990Amt01511555
IRS990ScheduleD/TotalRevenuePerForm990Amt01541061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511555
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 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/TotalAssetsBOYAmt0535249
IRS990/TotalAssetsEOYAmt0494731
IRS990/TotalAssetsGrp/BOYAmt0535249
IRS990/TotalAssetsGrp/EOYAmt0494731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182300
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345191
IRS990/TotalLiabilitiesEOYAmt0275168
IRS990/TotalLiabilitiesGrp/BOYAmt0345191
IRS990/TotalLiabilitiesGrp/EOYAmt0275168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219563
IRS990/TotalOtherCompensationAmt010575
IRS990/TotalProgramServiceExpensesAmt01145729
IRS990/TotalProgramServiceRevenueAmt01358752
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01358752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01541061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05131
IRS990/TravelGrp/ProgramServicesAmt019373
IRS990/TravelGrp/TotalAmt024504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017143
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 BEASER AVENUE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRENTICEHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156821160

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,731
Liabilities
$275,168
Net assets
$219,563
Revenue
$1,541,061
Expenses
$1,511,555
Net income
$29,506
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