Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 39-1965815
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$268,501
No earlier filing loaded for comparison.
Net Assets
$268,501
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$342,484
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WE BUILD SAFE, HEALTHY COMMUNITIES EMBRACING THE RESTORATIVE PRACTICES AND WE HEAL THE INJURY CAUSED BY CONFLICT AND CRIME. |
| IRS990/Advertising/Fundraising | 0 | 7 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/ProgramServices | 0 | 108 |
| IRS990/Advertising/Total | 0 | 135 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 391384 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 101248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 185364 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 138 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 416 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2216 |
| IRS990/ConferencesMeetings/Total | 0 | 2770 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391384 |
| IRS990/ContributionsGrantsPriorYear | 0 | 290459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM TO PROVIDE INSPIRIRATION, LEADERSHIP AND INFORMATION SHARING IN SUPPORT OF VARIOUS MODELS OF JUSTICE WHICH CREATE OPPORTUNITIES BETWEEN VICTIMS, OFFENDERS AND THEIR COMMUNITIES FOR THE PURPOSE OF HEALING AND RESTORATION. RESTORATIVE CONFERENCING - 130 OFFENDERS, 98 VICTIMS; TRUANCY PREVENTION PROGRAM - 311 STUDENTS; VICTIM IMPACT PANEL - 461 OFFENDERS, 408 STUDENTS, 369 PARENTS; RESTORATIVE TEEN COURT - 71 OFFENDERS; OTHER 276 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 273987 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHANIE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARREN DORRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA JASPER |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 427040 |
| 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/Fundraising | 0 | 18 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56 |
| IRS990/InformationTechnology/ProgramServices | 0 | 295 |
| IRS990/InformationTechnology/Total | 0 | 369 |
| IRS990/Insurance/Fundraising | 0 | 153 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 459 |
| IRS990/Insurance/ProgramServices | 0 | 2448 |
| IRS990/Insurance/Total | 0 | 3060 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 441 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 441 |
| IRS990/InvestmentIncomePriorYear | 0 | 521 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 441 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE BUILD SAFE, HEALTHY COMMUNITIES EMBRACING THE RESTORATIVE PRACTICES AND WE HEAL THE INJURY CAUSED BY CONFLICT AND CRIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 183945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268501 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 30 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90 |
| IRS990/Occupancy/ProgramServices | 0 | 480 |
| IRS990/Occupancy/Total | 0 | 600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 199 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 599 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3192 |
| IRS990/OfficeExpenses/Total | 0 | 3990 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2056 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6169 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41125 |
| IRS990/OtherExpensePriorYear | 0 | 322061 |
| IRS990/OtherExpensesCurrentYear | 0 | 50340 |
| IRS990/OtherExpenses/Description | 0 | PHONE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 287 |
| IRS990/OtherExpenses/Fundraising | 1 | 446 |
| IRS990/OtherExpenses/Fundraising | 2 | 916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2747 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4601 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7133 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14653 |
| IRS990/OtherExpenses/Total | 0 | 5751 |
| IRS990/OtherExpenses/Total | 1 | 8916 |
| IRS990/OtherExpenses/Total | 2 | 18316 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 353 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225683 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 863 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13812 |
| IRS990/PayrollTaxes/Total | 0 | 17265 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 403 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1211 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6457 |
| IRS990/PensionPlanContributions/Total | 0 | 8071 |
| 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 | 35215 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEEN COURT, VICTIM IMPACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35215 |
| 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 | 84556 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 427039 |
| IRS990/RevenuesLessExpensesCY | 0 | 84556 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1277 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 292144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83137 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 391384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 290812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 332822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 301450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 335790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1652258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4965 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1652258 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 391384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 290812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 332822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 301450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 335790 |
| IRS990ScheduleA/Total170/Total | 0 | 1652258 |
| IRS990ScheduleA/TotalSupport | 0 | 1657223 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAD A LEASED TEAM MEMBER AGREEMENT FOR THIS TAX YEAR WITH GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. ALL COMPENSATION AND BENEFITS ARE PAID BY GOODWILL. BARRON COUNTY RESTORATIVE JUSTICE PROGRAMS INC. (BCRJP) DOES NOT HAVE EMPLOYEES. ALL WAGES ARE PAID BY GOODWILL AND BCRJP REIMBURSES GOODWILL FOR THE WAGES AND BENEFITS THAT ARE ALLOCATED TO BCRJP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEW FORM 990. |
| 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 V, LINE 2A - FORM W-3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 | 2850 COLLEGE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICE LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54868 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TED LEWIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157360940 |
| IRS990/TotalAssets/BOY | 0 | 183945 |
| IRS990/TotalAssetsBOY | 0 | 183945 |
| IRS990/TotalAssets/EOY | 0 | 268501 |
| IRS990/TotalAssetsEOY | 0 | 268501 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 391384 |
| IRS990/TotalExpensesCurrentYear | 0 | 342484 |
| IRS990/TotalExpensesPriorYear | 0 | 322061 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17122 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51375 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 273987 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 342484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17122 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 183945 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 268501 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 183945 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 268501 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 273987 |
| IRS990/TotalProgramServiceRevenue | 0 | 35215 |
| IRS990/TotalRevenueCurrentYear | 0 | 427040 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 441 |
| IRS990/TotalRevenuePriorYear | 0 | 320784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35215 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 427040 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 322 |
| IRS990/Travel/ManagementAndGeneral | 0 | 965 |
| IRS990/Travel/ProgramServices | 0 | 5146 |
| IRS990/Travel/Total | 0 | 6433 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 183945 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 268501 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.bcrjp.org |
| 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 | 391965815 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BARRON COUNTY RESTORATIVE JUSTICE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | PROGRAMS INC |
| ReturnHeader/Filer/NameControl | 0 | BARR |
| ReturnHeader/Filer/Phone | 0 | 7157360940 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2850 COLLEGE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54868 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-20 |
| ReturnHeader/Officer/Name | 0 | TED LEWIS |
| ReturnHeader/Officer/Title | 0 | Executive Dir. |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-20T06:28:51-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $2.69 | $2.69 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.69 | $0.00 | $2.69 | $3.42 | ||