Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1961006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$247,840
Up $33,224 (+15%) from 2012
Net Assets
Down$153,747
Down $33,349 (-18%) from 2012
Liabilities
Up$94,093
Up $66,573 (+242%) from 2012
Revenue
$631,777
No earlier filing loaded for comparison.
Expenses
Up$665,126
Up $263,794 (+66%) from 2012
Net Income
-$33,349
No earlier filing loaded for comparison.
Provide innovative learning opportunities that will cultivate sustainable healthy rural interconnected communities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6566 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94093 |
| IRS990/AccountsReceivable/BOY | 0 | 98296 |
| IRS990/AccountsReceivable/EOY | 0 | 49115 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 S WILSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRCHWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54817 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1197 |
| IRS990/Advertising/Total | 0 | 1197 |
| IRS990/AllOtherContributions | 0 | 20000 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64796 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147072 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4002 |
| IRS990/ConferencesMeetings/Total | 0 | 4002 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 631539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 470817 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 20954 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATIONAL SERVICES AND ACTIVITES TO NORTHWEST WISCONSIN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 656385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 355834 |
| IRS990/FeesForServicesOther/Total | 0 | 355834 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK HELQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN HENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN SERUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM CONNELL |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 611539 |
| IRS990/Grants | 0 | 234982 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 234982 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 234982 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 234982 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 631777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 665 |
| IRS990/InformationTechnology/Total | 0 | 665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 238 |
| IRS990/InvestmentIncomePriorYear | 0 | 478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 238 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM CONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187096 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/OfficeExpenses/Total | 0 | 600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 401332 |
| IRS990/OtherExpensesCurrentYear | 0 | 430144 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 22280 |
| IRS990/OtherExpenses/Total | 0 | 22280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33349 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -33349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69963 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51524 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 631539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 470817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 213302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 99789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1560926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4192 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1560926 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 631539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 470817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 213302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 99789 |
| IRS990ScheduleA/Total170/Total | 0 | 1560926 |
| IRS990ScheduleA/TotalSupport | 0 | 1565118 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 665124 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATIONS TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 631777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 665124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 631777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 665124 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 631777 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 300 S WILSON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 810 SEVENTH ST SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 704 N EAST STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | N14463 US HIGHWAY 53 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 271 HIGHWAY 63 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BIRCHWOOD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LUCK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | NEW AUBURN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | MINONG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SHELL LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 54817 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 54853 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 54757 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 54859 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 54871 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 45804 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 46318 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 45336 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 30565 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 66959 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 396008597 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 396003164 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 396003633 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 396008050 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 396004453 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | EQUIPMENT PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | EQUIPMENT PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | EQUIPMENT PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | EQUIPMENT PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | EQUIPMENT PURCHASES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BIRCHWOOD SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LUCK SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NEW AUBURN SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | NORTHWOOD SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | SHELL LAKE SCHOOL DISTRICT |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 5 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE 990 ARE MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. THE 990 IS DISCUSSED AT THE NEXT BOARD MEETING AND IS FILED AFTERWORD IF THERE ARE NO PROBLEMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND 990S ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRACTS: PROGRAM SERVICE EXPENSES 355,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,834. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2952 28 1/2 STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BIRCHWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54817 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHERRY TIMMERMANN GOODPASTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153543391 |
| IRS990/TotalAssets/BOY | 0 | 214616 |
| IRS990/TotalAssetsBOY | 0 | 214616 |
| IRS990/TotalAssets/EOY | 0 | 247840 |
| IRS990/TotalAssetsEOY | 0 | 247840 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 631539 |
| IRS990/TotalExpensesCurrentYear | 0 | 665126 |
| IRS990/TotalExpensesPriorYear | 0 | 401332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8741 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 656385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 665126 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27520 |
| IRS990/TotalLiabilitiesBOY | 0 | 27520 |
| IRS990/TotalLiabilities/EOY | 0 | 94093 |
| IRS990/TotalLiabilitiesEOY | 0 | 94093 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214616 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 247840 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 187096 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153747 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 656385 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 631777 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 238 |
| IRS990/TotalRevenuePriorYear | 0 | 471295 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 631777 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2277 |
| IRS990/Travel/ProgramServices | 0 | 43289 |
| IRS990/Travel/Total | 0 | 45566 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 187096 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 153747 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWPARADIGMPARTNERS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391961006 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW PARADIGM PARTNERS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWP |
| ReturnHeader/Filer/Phone | 0 | 7152460021 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 S WILSON ST |
| ReturnHeader/Filer/USAddress/City | 0 | BIRCHWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54817 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-12 |
| ReturnHeader/Officer/Name | 0 | JIM CONNELL |
| ReturnHeader/Officer/Phone | 0 | 7152460021 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2411 N HILLCREST PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALTOONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54720 |
| ReturnHeader/Preparer/Name | 0 | CORY WIESE |
| ReturnHeader/Preparer/Phone | 0 | 7158521100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-18T15:58:56-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.