Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Assets
$45,708
No earlier filing loaded for comparison.
Net Assets
$45,708
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$46,006
No earlier filing loaded for comparison.
Expenses
$36,772
No earlier filing loaded for comparison.
Net Income
$9,234
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16351 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36358 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46006 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9234 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 650 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 46006 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 36474 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 36474 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 45708 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 45708 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3410 W McKinley Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3615 W North Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4515 S Delphine |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Milwaukee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Milwaukee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | New Berlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53210 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53208 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53151 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Patricia Hilliard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lawrence Cox |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | James Lees |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20123 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9350 |
| IRS990EZ/OtherExpensesTotal | 0 | 32761 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Assist underpriviledged individuals |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3361 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Assisted individuals to obtain employment and learn character development skills |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4515 S Delphine |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | New Berlin |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53151 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | James Lees |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142545955 |
| IRS990EZ/TotalAssets/BOY | 0 | 36474 |
| IRS990EZ/TotalAssets/EOY | 0 | 45708 |
| IRS990EZ/TotalExpenses | 0 | 36772 |
| IRS990EZ/TotalRevenue | 0 | 46006 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 86569 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40563 |
| IRS990ScheduleA/Total509/Total | 0 | 86569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 86569 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Silver & Gold Coins - Beginning $9350 Silver & Gold Coins - Ending $9350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PWY Receivable - Beginning $10773 PWY Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Licenses & Permits $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Equipment Rental $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Meals $72 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Education $84 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Bank Fees $109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meetings $188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Computer Fees $351 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Family Services $363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Utilities $703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Telephone $776 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Employee Benefits $1364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Contracted Services $2797 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Supplies $7345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Program Services $13820 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Travel $3764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Office Expenses $167 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Advertising and Promotion $308 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800369019 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Partners With Youth Character Inc |
| ReturnHeader/Filer/NameControl | 0 | PART |
| ReturnHeader/Filer/Phone | 0 | 4142545955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 26183 |
| ReturnHeader/Filer/USAddress/City | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53226 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-15 |
| ReturnHeader/Officer/Name | 0 | James Lees |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAXES PLUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5550 S KURTZ RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 531301739 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T17:23:52-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $45.6 | $0.00 | $0.10 | $0.03 | $0.07 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $45.7 | $45.7 | $46.0 | $36.8 | $9.23 | |