Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 74-3204717 • 501(c)3 • Wausau, WI
Profile
Diagnostic & therapeutic services to clients impacted by neuropsychological disorders, mental health, and substance abuse issues
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,393,413
Up $997,965 (+72%) from 2021
Liabilities
Up$2,353,253
Up $1,172,010 (+99%) from 2021
Net Assets
Down$40,160
Down $174,045 (-81%) from 2021
Revenue
Down$848,961
Down $145,661 (-15%) from 2021
Expenses
Up$1,023,006
Up $126,656 (+14%) from 2021
Net Income
Down-$174,045
Down $272,317 (-277%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Diagnostic & therapeutic services to clients impacted by neuropsychological disorders, mental health, and substance abuse issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,258,475 | $1,222,021 | ▼ $36,454 |
| Accounts Receivable | $77,588 | $106,146 | ▲ $28,558 |
| Cash and Non-Interest-Bearing Accounts | $31,464 | $12,944 | ▼ $18,520 |
| Rtn Earn Endowment Incm Other Fnds | $-28,318 | $6,373 | ▲ $34,691 |
| Total Assets | $1,367,527 | $1,341,111 | ▼ $26,416 |
| Liabilities | |||
| Other Liabilities | $1,366,469 | $1,292,502 | ▼ $73,967 |
| Accounts Payable and Accrued Expenses | $29,376 | $42,236 | ▲ $12,860 |
| Total Liabilities | $1,395,845 | $1,334,738 | ▼ $61,107 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-28,318 | $6,373 | ▲ $34,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,527 | $1,341,111 | ▼ $26,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,222,021 | $145,989 | $1,368,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Wesley | President | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Nicole Kreklau | Director |
| Tammi Poppe | Director |
| William Nyens | Director |
| Dale Prahl | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,100 |
| Other Expenses | $200,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,906 | - | - | $340,906 |
| Interest | $66,868 | - | - | $66,868 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | - | - | $50,000 |
| Depreciation Depletion | $39,424 | - | - | $39,424 |
| Payroll Taxes | $30,428 | - | - | $30,428 |
| Other Employee Benefits | $17,766 | - | - | $17,766 |
| Office Expenses | $13,193 | - | - | $13,193 |
| Occupancy | $12,442 | - | - | $12,442 |
| Fees for Services Legal | $11,718 | - | - | $11,718 |
| Insurance | $9,545 | - | - | $9,545 |
| Fees for Services Accounting | $8,028 | - | - | $8,028 |
| Advertising | $4,530 | - | - | $4,530 |
| Travel | $3,360 | - | - | $3,360 |
| All Other Expenses | $3,049 | - | - | $3,049 |
| Other Expenses | $2,397 | - | - | $2,397 |
| Total Functional Expenses | $639,500 | $0 | $0 | $639,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $1,235,863 |
| Accrued Wages | $54,759 |
| Accrued Simple | $1,700 |
| Accrued Payroll Taxes | $180 |
| Accrued Real Estate Taxes | - |
“No review was or will be conducted.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIAGNOSTIC & THERAPEUTIC SERVICES TO CLIENTS IMPACTED BY NEUROPSYCHOLOGICAL DISORDERS, MENTAL HEALTH, AND SUBSTANCE ABUSE ISSUES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4530 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3049 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL WESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158454900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 N 28TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 200400 |
| IRS990/CYOtherRevenueAmt | 0 | 136394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439100 |
| IRS990/CYTotalExpensesAmt | 0 | 639500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39424 |
| IRS990/Desc | 0 | SEE LINE 1 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8028 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11718 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | NICOLE KREKLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMI POPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM NYENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE PRAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 674191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66868 |
| IRS990/InterestGrp/TotalAmt | 0 | 66868 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 145989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1222021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1368010 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DIAGNOSTIC & THERAPEUTIC SERVICES TO CLIENTS IMPACTED BY NEUROPSYCHOLOGICAL DISORDERS, MENTAL HEALTH, AND SUBSTANCE ABUSE ISSUES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17766 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3967 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1366469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1292502 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 115616 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20778 |
| IRS990/OtherRevenueTotalAmt | 0 | 136394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537295 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 595766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 267241 |
| IRS990/PYOtherRevenueAmt | 0 | 110049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541122 |
| IRS990/PYTotalExpensesAmt | 0 | 808363 |
| IRS990/PYTotalRevenueAmt | 0 | 686315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34691 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -28318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 537297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 575966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 779558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3124792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 115616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 110049 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 327451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 19778 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3530855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 653413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 686315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3530855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 686315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 785883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3550633 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1222021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1235863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SIMPLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1222021 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1292502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1367527 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1367527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 639500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1395845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1334738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1395845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1334738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -28318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6373 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 595766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 537295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 136394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674191 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341111 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/TravelGrp/TotalAmt | 0 | 3360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UACHIEVECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL WESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158454900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACHIEVE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACHI |
| ReturnHeader/Filer/EIN | 0 | 743204717 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158454900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 N 28TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96359E9AA7EF08EBBEB11029A83DE566E67D8053 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25CFCEB13BF07FFB557957C67510EFABE2EEE84D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391336018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GASSNER COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 S 3RD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544014635 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158459231 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG R GASSNER |
| ReturnHeader/ReturnTs | 0 | 2017-02-04T06:58:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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