Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 39-1326721 • 501(c)3 • Shorewood, WI
Profile
Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children. Milestones programs for children strives to be: a leader in the child care field; a provider of age-appropriate activities in a secure and simulating environment; a provider of creative and innovative programming; a model of training and on-going professional development for staff members; a mutually supportive community made up of staff, volunteers, and families; a positive presence in the communities we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,279,903
Up $458,438 (+9.5%) from 2023
Liabilities
Down$1,874,723
Down $63,116 (-3.3%) from 2023
Net Assets
Up$3,405,180
Up $521,554 (+18%) from 2023
Revenue
Up$5,381,736
Up $321,551 (+6.4%) from 2023
Expenses
Up$5,153,110
Up $47,734 (+0.9%) from 2023
Net Income
Up$228,626
Up $273,817 (+606%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Milestones programs for children is a non-profit organization dedicated to providing the highest quality care and educational opportunities for children. Milestones programs for children strives to be: a leader in the child care field; a provider of age-appropriate activities in a secure and simulating environment; a provider of creative and innovative programming; a model of training and on-going professional development for staff members; a mutually supportive community made up of staff, volunteers, and families; a positive presence in the communities we serve.
To provide a high quality child care & activities program for both early childhood & school age children & their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,420,097 | $2,353,994 | ▼ $66,103 |
| Investments in Publicly Traded Securities | $1,496,675 | $1,874,361 | ▲ $377,686 |
| Cash and Non-Interest-Bearing Accounts | $686,520 | $965,343 | ▲ $278,823 |
| Land, Buildings, and Equipment, Net | $36,983 | $36,160 | ▼ $823 |
| Accounts Receivable | $163,339 | $28,202 | ▼ $135,137 |
| Total Assets | $4,821,465 | $5,279,903 | ▲ $458,438 |
| Other Assets Total | $17,851 | $21,843 | ▲ $3,992 |
| Liabilities | |||
| Other Liabilities | $1,529,444 | $1,533,436 | ▲ $3,992 |
| Accounts Payable and Accrued Expenses | $316,609 | $341,287 | ▲ $24,678 |
| Deferred Revenue | $91,786 | $0 | ▼ $91,786 |
| Total Liabilities | $1,937,839 | $1,874,723 | ▼ $63,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,883,626 | $3,405,180 | ▲ $521,554 |
| Total Net Assets Fund Balance | $2,883,626 | $3,405,180 | ▲ $521,554 |
| Total Liabilities and Net Assets / Fund Balance | $4,821,465 | $5,279,903 | ▲ $458,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,160 | $99,531 | $135,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Montemurri | Executive Director | FT | $129,496 | $129,496 |
| Cheryl Zagorski | Division Director | FT | $110,355 | $110,355 |
| Name | Title |
|---|---|
| Charlie Haas | President |
| Sean Malaney | Vice President |
| Amy Schubert | Member |
| Ariane Strombom | Member |
| Britt Frank | Member |
| Jodi Mclane | Member |
| Keshia Exum Pryor | Member |
| Jackie Larus Conway | Secretary |
| Eugene Groysman | Treasury |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,021,973 |
| Other Expenses | $1,131,137 |
| Total Fundraising Expense | $14,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,125,895 | $234,538 | $11,700 | $3,372,133 |
| Occupancy | $467,438 | $37,195 | - | $504,633 |
| Other Employee Benefits | $213,385 | $48,413 | $273 | $262,071 |
| Payroll Taxes | $232,948 | $24,367 | $958 | $258,273 |
| All Other Expenses | $75,565 | $64,889 | - | $140,454 |
| Current Officers, Directors, Trustees, and Key Employees | $32,374 | $95,827 | $1,295 | $129,496 |
| Insurance | - | $42,199 | - | $42,199 |
| Other Expenses | $35,948 | $1,892 | - | $37,840 |
| Office Expenses | $8,310 | $6,965 | - | $15,275 |
| Information Technology | $14,584 | - | - | $14,584 |
| Depreciation Depletion | $9,925 | $783 | - | $10,708 |
| Fees for Services Accounting | - | $2,811 | - | $2,811 |
| Advertising | - | $772 | - | $772 |
| Total Functional Expenses | $4,578,233 | $560,651 | $14,226 | $5,153,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,772 |
| Fundraising Direct Expenses | $7,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plymouth Party | $13,187 | $9,512 | $1,122 | $8,390 |
| Art Night | $10,339 | $8,789 | $1,153 | $7,636 |
| Total Events | $28,446 | $22,446 | $7,133 | $15,313 |
| Liability | Amount |
|---|---|
| Provision for Repayment of Employee Retention Credit | $1,511,593 |
| Unemployment Compensation Reserve | $21,843 |
“The prepared form 990 is reviewed in detail by the members of the finance committee and then approved by the members of the governing body before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Staff compensation is determined according to the compensation program that was approved by the governing body and is considered agency policy. The compensation program was the result of an outside consultant developing a program with input from employees and members of the governing body. Ultimately, compensation is approved as part of the fiscal-year budget that is approved.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 316609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH QUALITY CHILD CARE & ACTIVITIES PROGRAM FOR BOTH EARLY CHILDHOOD & SCHOOL AGE CHILDREN & THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 772 |
| IRS990/AllOtherContributionsAmt | 0 | 8969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY KENNAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149645545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2214 E CAPITOL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHOREWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21393 |
| IRS990/CYOtherExpensesAmt | 0 | 1131137 |
| IRS990/CYOtherRevenueAmt | 0 | 25203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4943016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4021973 |
| IRS990/CYTotalExpensesAmt | 0 | 5153110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5381736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10708 |
| IRS990/Desc | 0 | MILESTONES PROGRAMS FOR CHILDREN IS ONE OF THE MOST RESPECTED PROVIDERS OF QUALITY EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING CHILDREN 2 MONTHS TO 13 YEARS OF AGE. OUR EARLY CHILDHOOD PROGRAMS SERVE 130 CHILDREN 2 MONTHS TO 5 YEARS OF AGE. OUR SCHOOL AGE PROGRAMS, INCLUDING BEFORE AND AFTER KINDERGARTEN PROGRAMS AND BEFORE AND AFTER SCHOOL PROGRAMS, SERVE 350 CHILDREN FROM 4 TO 12 YEARS OF AGE. SUMMER CAMP PROGRAMS OFFER AN EMPHASIS ON FIELD TRIPS, SPECIALTY BASED CURRICULUM, SWIMMING, AND OUTDOOR ACTIVITIES SERVING 200 CHILDREN FROM 4 TO 13 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4578233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3143 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/PersonNm | 0 | CHARLIE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN MALANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE GROYSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE LARUS CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITT FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KESHIA EXUM PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANE STROMBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODI MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE MONTEMURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL ZAGORSKI |
| 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 | 129496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110355 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24772 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6631 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 374012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 525118 |
| IRS990/GrossReceiptsAmt | 0 | 5920618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1496675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1874361 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135691 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 531749 |
| 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 | MILESTONES PROGRAMS FOR CHILDREN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN. MILESTONES PROGRAMS FOR CHILDREN STRIVES TO BE: A LEADER IN THE CHILD CARE FIELD; A PROVIDER OF AGE-APPROPRIATE ACTIVITIES IN A SECURE AND SIMULATING ENVIRONMENT; A PROVIDER OF CREATIVE AND INNOVATIVE PROGRAMMING; A MODEL OF TRAINING AND ON-GOING PROFESSIONAL DEVELOPMENT FOR STAFF MEMBERS; A MUTUALLY SUPPORTIVE COMMUNITY MADE UP OF STAFF, VOLUNTEERS, AND FAMILIES; A POSITIVE PRESENCE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3405180 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6631 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 292928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2883626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3405180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 467438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 504633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15275 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17851 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 273 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48413 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262071 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1529444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1533436 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7564 |
| IRS990/OtherRevenueTotalAmt | 0 | 7564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3125895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3372133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 232948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258273 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE MONTEMURRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4943016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4943016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538589 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110467 |
| IRS990/PYOtherExpensesAmt | 0 | 1345550 |
| IRS990/PYOtherRevenueAmt | 0 | 10230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4400899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3759826 |
| IRS990/PYTotalExpensesAmt | 0 | 5105376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5060185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4943016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2420097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2353994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 388450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1774500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3328640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 254645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4943016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4400899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3997830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3069726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3308552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19720023 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 21313 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7654 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20816 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 87470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 68400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 254645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23136133 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5352779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4956624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4487403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4865042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3474285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23136133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5381736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5025024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4548515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4912945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3522558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23390778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1511593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROVISION FOR REPAYMENT OF EMPLOYEE RETENTION CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEMPLOYMENT COMPENSATION RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1533436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLYMOUTH PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1153 |
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