Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 39-0901265 • 501(c)3 • Green Bay, WI
Profile
Celebrating all abilities and unlocking potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$16,846,890
Up $584,620 (+3.6%) from 2023
Liabilities
Up$1,202,643
Up $255,977 (+27%) from 2023
Net Assets
Up$15,644,247
Up $328,643 (+2.1%) from 2023
Revenue
Up$9,783,802
Up $1,146,203 (+13%) from 2023
Expenses
Up$9,598,850
Up $779,308 (+8.8%) from 2023
Net Income
Up$184,952
Up $366,895 (+202%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Celebrating all abilities and unlocking potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,533,328 | $9,790,445 | ▲ $257,117 |
| Investments Other Securities | $4,238,100 | $4,525,823 | ▲ $287,723 |
| Cash and Non-Interest-Bearing Accounts | $1,131,441 | $959,735 | ▼ $171,706 |
| Savings and Temporary Cash Investments | $910,987 | $715,512 | ▼ $195,475 |
| Accounts Receivable | $349,246 | $384,601 | ▲ $35,355 |
| Pledges and Grants Receivable | - | $288,500 | - |
| Prepaid Expenses and Deferred Charges | $78,776 | $131,680 | ▲ $52,904 |
| Total Assets | $16,262,270 | $16,846,890 | ▲ $584,620 |
| Other Assets Total | $20,392 | $50,594 | ▲ $30,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $488,447 | $840,870 | ▲ $352,423 |
| Unsecured Notes Loans Payable | $242,347 | $203,907 | ▼ $38,440 |
| Deferred Revenue | $195,433 | $107,272 | ▼ $88,161 |
| Other Liabilities | $20,439 | $50,594 | ▲ $30,155 |
| Total Liabilities | $946,666 | $1,202,643 | ▲ $255,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,912,298 | $14,855,137 | ▼ $57,161 |
| Net Assets With Donor Restrictions | $403,306 | $789,110 | ▲ $385,804 |
| Total Net Assets Fund Balance | $15,315,604 | $15,644,247 | ▲ $328,643 |
| Total Liabilities and Net Assets / Fund Balance | $16,262,270 | $16,846,890 | ▲ $584,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,759,965 | $6,942,924 | $14,702,889 |
| Equipment | $734,192 | $1,032,601 | $1,766,793 |
| Land | $1,197,700 | - | $1,197,700 |
| Other Land Buildings | $98,588 | $556,150 | $654,738 |
| Other Securities | $1,068,362 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,284,441 | - | ▲ $449,117 | $164,065 | $3,552,776 |
| 2023 | $2,967,262 | - | ▲ $497,639 | $164,926 | $3,284,441 |
| 2022 | $3,649,516 | - | ▼ $501,251 | $163,300 | $2,967,262 |
| 2021 | $3,365,157 | - | ▲ $470,479 | $167,400 | $3,649,516 |
| 2020 | $3,358,958 | - | ▲ $283,632 | $263,700 | $3,365,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Syndergaard | Executive Director | FT | $155,944 | $29,285 | $185,229 |
| Julie Kozicke | Director of Human Resour | FT | $104,326 | $26,107 | $130,433 |
| Nicholas Long | Director of Operations | FT | $108,467 | $19,231 | $127,698 |
| Name | Title |
|---|---|
| Deb Mauthe | President |
| Anthony Steffek | Vice President |
| Dave Englebert | Director |
| Dr Paul Scott | Director |
| Frank Hermans | Director |
| Jason Briesemeister | Director |
| Jon Derouchey | Director |
| Kelly Anderson | Director |
| Samantha Peterson | Director |
| Steve Lavin | Director |
| Tom Breene | Director |
| Tom Walsh | Director |
| Travis Leroy | Director |
| Kim Houlton | Secretary |
| Kelly Runge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keller INC | Industrial Construction | N216 WI-55, Kaukauna, WI 54130 | $279,470 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19 | $37,803 | Fair Market Value |
| Other Non Cash Contri Table | 74 | $18,410 | Fair Market Value |
| Total Noncash Contributions | 93 | $56,213 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,201,403 |
| Other Expenses | $2,391,057 |
| Total Fundraising Expense | $327,660 |
| Grants and Similar Amounts Paid | $6,390 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,975,987 | $387,760 | $202,927 | $5,566,674 |
| Occupancy | $473,000 | $420,440 | $1,645 | $895,085 |
| Other Employee Benefits | $513,702 | $68,999 | $23,687 | $606,388 |
| Depreciation Depletion | $397,697 | $138,473 | $4,645 | $540,815 |
| Office Expenses | $287,521 | $132,946 | $26,877 | $447,344 |
| Payroll Taxes | $368,442 | $53,317 | $16,105 | $437,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | $396,447 | $22,160 | $418,607 |
| Fees for Services Other | $97,170 | $158,384 | $2 | $255,556 |
| Pension Plan Contributions | $141,758 | $23,341 | $6,771 | $171,870 |
| Insurance | - | $65,331 | - | $65,331 |
| Advertising | $14,972 | $37,770 | $12,000 | $64,742 |
| Travel | $29,232 | $5,202 | $5,440 | $39,874 |
| Fees for Services Accounting | - | $28,300 | - | $28,300 |
| Conferences and Meetings | $13,988 | $3,839 | $2,340 | $20,167 |
| Fees for Service Investment Mgmnt Fees | - | $16,717 | - | $16,717 |
| Interest | - | $10,460 | - | $10,460 |
| Grants to Domestic Individuals | $6,390 | - | - | $6,390 |
| Fees for Services Legal | - | $3,605 | - | $3,605 |
| Other Expenses | - | - | $3,061 | $3,061 |
| Total Functional Expenses | $7,319,859 | $1,951,331 | $327,660 | $9,598,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,847,365 |
| Total Expenses per Form 990 | $9,598,850 |
| Expenses per Audited Statements | $9,582,133 |
| Expenses Not Reported on Form 990 | $265,232 |
| Expenses Not Reported on Financial Statements | $16,717 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $231,617 |
| Fundraising Gross Income | $20,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cp Telethon | $918,170 | - | $156,917 | - |
| Golf Outing | $86,430 | - | $27,474 | - |
| Total Events | $1,082,204 | $20,681 | $231,617 | $-210,936 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,594 |
“Audited financial statements are provided to the board of directors. Management reviews the form 990 and it is available for board review at the organization's primary location.”
“Conflict of interest statement of acknowledgement and disclosure sent and signed by all board members annually.”
“Executive director compensation is determined by the board president based on a process of review, goal setting, comparability and substantiation.”
“Information is available upon requiest.”
“The process had no changes from prior year.”
“A portion of the endowment fund is permanently restricted and the remaining balance is to be used as determined by the board of directors.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“SPECIAL EVENTS REVENUE”
“SPECIAL EVENT EXPENSES”
“Special events revenue and expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 840870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64742 |
| IRS990/AllOtherContributionsAmt | 0 | 1130938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9203371122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 S WEBSTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1131441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 396447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2340 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 279470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N216 WI-55 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAUKAUNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDUSTRIAL CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1061523 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2437936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409760 |
| IRS990/CYOtherExpensesAmt | 0 | 2391057 |
| IRS990/CYOtherRevenueAmt | 0 | 56412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6879694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7201403 |
| IRS990/CYTotalExpensesAmt | 0 | 9598850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9783802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 195433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4645 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540815 |
| IRS990/Desc | 0 | ADULT DAY SERVICES - PROVIDES FUNCTIONAL SKILLS TRAINING ACTIVITIES FOR ADULTS WITH A VARIETY OF PHYSICAL AND DEVELOPMENTAL DISABILITIES. EACH CLIENT HAS A PERSONALIZED PLAN, AND WORKS ON INDIVIDUALIZED GOALS TO MAXIMIZE THEIR LEVEL OF INDEPENDENCE, WITH A STRONG EMPHASIS ON DEVELOPING IMPORTANT DAILY LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403306 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 789110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2835978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY STEFFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BRIESEMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON DEROUCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PAUL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK HERMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEB MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE ENGLEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON SYNDERGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE KOZICKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 178181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF HUMAN RESOUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1061523 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20681 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3076 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 245475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6390 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6390 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189640 |
| IRS990/GrossReceiptsAmt | 0 | 10018495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10460 |
| IRS990/InterestGrp/TotalAmt | 0 | 10460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4238100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4525823 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8531675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9533328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9790445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18322120 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3076 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15315604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15644247 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 186564 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -210936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -210936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14912298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14855137 |
| IRS990/NoncashContributionsAmt | 0 | 37803 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 420440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 895085 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 447344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68999 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 513702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606388 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266439 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 909 |
| IRS990/OtherRevenueTotalAmt | 0 | 267348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 387760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4975987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5566674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 368442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437864 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171870 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 288500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131680 |
| IRS990/PrincipalOfficerNm | 0 | JON SYNDERGAARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AQUATIC FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6642207 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6642207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPY SERVICES - FOCUSES ON OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES FOR CHILDREN AND ADULTS AND ALLOWS EACH CLIENT THE OPPORTUNITY TO MAXIMIZE THEIR POTENTIAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1731140 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1605058 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY EDUCATION & CARE - BELIEVES THAT ALL CHIDREN, REGARDLESS OF DISABILITY, SHOULD EXPERIENCE A TYPICAL LEARNING ENVIRONMENT AS THEY GROW AND PLAY TOGETHER IN AN INCLUSIVE SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2190480 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2078039 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERE WERE TWO OTHER PROGRAM SERVICES THAT WERE CONDUCTED DURING THE YEAR INCLUDING AQUATICS SWIM AND EXERCISE AND OUTREACH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 562261 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6390 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 691399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2081693 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2749 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253347 |
| IRS990/PYOtherExpensesAmt | 0 | 2289450 |
| IRS990/PYOtherRevenueAmt | 0 | -16098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6318657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6527343 |
| IRS990/PYTotalExpensesAmt | 0 | 8819542 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8637599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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