Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,316,401
Down $24,710 (-1.8%) from 2016
Net Assets
Up$39,931
Up $33,558 (+527%) from 2016
Liabilities
Down$1,276,470
Down $58,268 (-4.4%) from 2016
Revenue
Down$638,637
Down $35,554 (-5.3%) from 2016
Expenses
Down$605,079
Down $34,421 (-5.4%) from 2016
Net Income
Down$33,558
Down $1,133 (-3.3%) from 2016
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 | $1,222,021 | $1,186,185 | ▼ $35,836 |
| Accounts Receivable | $106,146 | $127,307 | ▲ $21,161 |
| Rtn Earn Endowment Incm Other Fnds | $6,373 | $39,931 | ▲ $33,558 |
| Cash and Non-Interest-Bearing Accounts | $12,944 | $2,909 | ▼ $10,035 |
| Total Assets | $1,341,111 | $1,316,401 | ▼ $24,710 |
| Liabilities | |||
| Other Liabilities | $1,292,502 | $1,237,514 | ▼ $54,988 |
| Accounts Payable and Accrued Expenses | $42,236 | $38,956 | ▼ $3,280 |
| Total Liabilities | $1,334,738 | $1,276,470 | ▼ $58,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,373 | $39,931 | ▲ $33,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,341,111 | $1,316,401 | ▼ $24,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,186,185 | $181,825 | $1,368,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Wesley | President | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Jackie Edwards | Director |
| James Hampton | Director |
| Jo Dee Smith | Director |
| Nicole Kreklau | Director |
| William Nyens | Director |
| Dale Prahl | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,713 |
| Other Expenses | $174,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,907 | - | - | $382,907 |
| Interest | $60,912 | - | - | $60,912 |
| Depreciation Depletion | $35,836 | - | - | $35,836 |
| Payroll Taxes | $30,102 | - | - | $30,102 |
| Other Employee Benefits | $17,704 | - | - | $17,704 |
| Occupancy | $14,972 | - | - | $14,972 |
| Office Expenses | $12,806 | - | - | $12,806 |
| Insurance | $11,550 | - | - | $11,550 |
| Fees for Services Accounting | $7,993 | - | - | $7,993 |
| Advertising | $3,883 | - | - | $3,883 |
| Other Expenses | $2,634 | - | - | $2,634 |
| All Other Expenses | $1,854 | - | - | $1,854 |
| Travel | $612 | - | - | $612 |
| Conferences and Meetings | $463 | - | - | $463 |
| Fees for Services Legal | $300 | - | - | $300 |
| Total Functional Expenses | $605,079 | $0 | $0 | $605,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $1,184,054 |
| Accrued Wages | $49,500 |
| Accrued Payroll Taxes | $2,760 |
| Accrued Simple | $1,200 |
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127307 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 3883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3883 |
| IRS990/AllOtherContributionsAmt | 0 | 2533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1854 |
| 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 | 12944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 174366 |
| IRS990/CYOtherRevenueAmt | 0 | 106511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430713 |
| IRS990/CYTotalExpensesAmt | 0 | 605079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35836 |
| 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 | 40011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7993 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | NICOLE KREKLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM NYENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO DEE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE PRAHL |
| 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 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/InterestGrp/TotalAmt | 0 | 60912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186185 |
| 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 | 6373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17704 |
| 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 | 11262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1292502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1237514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 106511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106511 |
| IRS990/OtherRevenueTotalAmt | 0 | 106511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30102 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529592 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 565068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 200400 |
| IRS990/PYOtherRevenueAmt | 0 | 136394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439100 |
| IRS990/PYTotalExpensesAmt | 0 | 639500 |
| IRS990/PYTotalRevenueAmt | 0 | 674191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33558 |
| 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 | 6373 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 537297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 727010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3149424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 106511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 115616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110049 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 433962 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19778 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 19778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3660906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 638637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 653413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3660906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 638637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 673191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 686315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3680684 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1186185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1368010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1184054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 49500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SIMPLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1237514 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1316401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1341111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1316401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2533 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1334738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1276470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1334738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1276470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39931 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 565068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605079 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 638637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1341111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/TravelGrp/TotalAmt | 0 | 612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UACHIEVECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL WESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158454900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-02 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.76.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:38:40 |
| 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 | 2018-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG R GASSNER |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T07:38:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.