Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$49,088
Down $25,856 (-35%) from 2010
Net Assets
Down$32,339
Down $22,603 (-41%) from 2010
Liabilities
Down$16,749
Down $3,253 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$321,534
Down $22,640 (-6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Youth are referred to organization and the organization provides: mentoring, role modeling, advocacy, home detention, etc
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 | 20002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16749 |
| IRS990/AccountsReceivable/BOY | 0 | 30927 |
| IRS990/AccountsReceivable/EOY | 0 | 7787 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH ARE REFERRED TO ORGANIZATION AND THE ORGANIZATION PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC |
| IRS990/Advertising/ManagementAndGeneral | 0 | 711 |
| IRS990/Advertising/ProgramServices | 0 | 182 |
| IRS990/Advertising/Total | 0 | 893 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 204404 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/AllOtherExpenses/Total | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33072 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15953 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89093 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 127 |
| IRS990/ConferencesMeetings/Total | 0 | 127 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 204404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205031 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2720 |
| IRS990/DepreciationDepletion/Total | 0 | 2720 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH ARE REFERRED BY ADAMS & JUNEAU COUNTY. PMB INC PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 262891 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2616 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA PHEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA BYRNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH WARNECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY SCHAUMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE BULA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA BULA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 6 | 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 | 28396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 298931 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9194 |
| IRS990/Insurance/ProgramServices | 0 | 212 |
| IRS990/Insurance/Total | 0 | 9406 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8229 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | YOUTH ARE REFERRED TO ORGANIZATION AND THE ORGANIZATION PROVIDES: MENTORING, ROLE MODELING, ADVOCACY, HOME DETENTION, ETC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2000 |
| IRS990/Occupancy/Total | 0 | 2000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/OfficeExpenses/Total | 0 | 487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13536 |
| IRS990/OtherExpensePriorYear | 0 | 173270 |
| IRS990/OtherExpensesCurrentYear | 0 | 145269 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | ACTIVITIES AND RECREATION |
| IRS990/OtherExpenses/Fundraising | 0 | 3370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104136 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5182 |
| IRS990/OtherExpenses/Total | 0 | 2487 |
| IRS990/OtherExpenses/Total | 1 | 4943 |
| IRS990/OtherExpenses/Total | 2 | 220 |
| IRS990/OtherExpenses/Total | 3 | 105011 |
| IRS990/OtherExpenses/Total | 4 | 5820 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56482 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14927 |
| IRS990/PayrollTaxes/Total | 0 | 17154 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 94527 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94527 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22603 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -22603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22997 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 176265 |
| IRS990/SalariesEtcPriorYear | 0 | 170904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 204404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 205031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 472731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 797696 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 472731 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 204404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 205031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4963 |
| IRS990ScheduleA/Total170/Total | 0 | 472731 |
| IRS990ScheduleA/TotalSupport | 0 | 472855 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23519 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3097 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1099 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4196 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8229 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REPRESENTATIVE FROM THE BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 S GRAND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRIENDSHIP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53934 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATTY BULA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083399309 |
| IRS990/TotalAssets/BOY | 0 | 74944 |
| IRS990/TotalAssetsBOY | 0 | 74944 |
| IRS990/TotalAssets/EOY | 0 | 49088 |
| IRS990/TotalAssetsEOY | 0 | 49088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 204404 |
| IRS990/TotalExpensesCurrentYear | 0 | 321534 |
| IRS990/TotalExpensesPriorYear | 0 | 344174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3370 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 55273 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262891 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 321534 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3370 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20002 |
| IRS990/TotalLiabilitiesBOY | 0 | 20002 |
| IRS990/TotalLiabilities/EOY | 0 | 16749 |
| IRS990/TotalLiabilitiesEOY | 0 | 16749 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 74944 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49088 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54942 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 32339 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262891 |
| IRS990/TotalProgramServiceRevenue | 0 | 94527 |
| IRS990/TotalReportableCompFromOrg | 0 | 89093 |
| IRS990/TotalRevenueCurrentYear | 0 | 298931 |
| IRS990/TotalRevenuePriorYear | 0 | 321177 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 94527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 298931 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 283 |
| IRS990/Travel/ProgramServices | 0 | 8230 |
| IRS990/Travel/Total | 0 | 8513 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 54942 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 32339 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391864474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PMB INC |
| ReturnHeader/Filer/NameControl | 0 | PMBI |
| ReturnHeader/Filer/Phone | 0 | 6083399309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 S GRAND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FRIENDSHIP |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53934 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-17 |
| ReturnHeader/Officer/Name | 0 | PATRICIA BULA |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accounting Workshop SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5001 Heffron St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Stevens Point |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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