Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 82-5220699 • 501(c)3 • Ashland, WI
Profile
Provide ashland and the surrounding communities with high quality child care services and early childhood education in an envrionment that is safe and developmentally age-appropriate.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$612,391
Down $93,474 (-13%) from 2020
Liabilities
Up$497,799
Up $45,159 (+10.0%) from 2020
Net Assets
Down$114,592
Down $138,633 (-55%) from 2020
Revenue
Down$555,556
Down $73,672 (-12%) from 2020
Expenses
Up$694,189
Up $61,473 (+9.7%) from 2020
Net Income
Down-$138,633
Down $135,145 (-3875%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $6.12 | $4.98 | $1.15 | $5.56 | $6.94 | $1.39 |
| 2020Detailed filing. Detailed filing data is available for this year. | $7.06 | $4.53 | $2.53 | $6.29 | $6.33 | $0.03 |
| 2019Detailed filing. Detailed filing data is available for this year. | $6.81 | $4.24 | $2.57 | $3.78 | $1.22 | $2.57 |
Provide ashland and the surrounding communities with high quality child care services and early childhood education in an envrionment that is safe and developmentally age-appropriate.
Provide ashland and surrounding communities with high quality child care services and early childhood education in an environment that is safe and developmentally age-appropriate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,810 | $552,364 | ▼ $58,446 |
| Cash and Non-Interest-Bearing Accounts | $84,673 | $40,228 | ▼ $44,445 |
| Accounts Receivable | $10,382 | $19,799 | ▲ $9,417 |
| Total Assets | $705,865 | $612,391 | ▼ $93,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,887 | $255,447 | ▼ $25,440 |
| Accounts Payable and Accrued Expenses | $53,470 | $119,113 | ▲ $65,643 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Deferred Revenue | $18,283 | $23,239 | ▲ $4,956 |
| Total Liabilities | $452,640 | $497,799 | ▲ $45,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $253,225 | $114,592 | ▼ $138,633 |
| Total Net Assets Fund Balance | $253,225 | $114,592 | ▼ $138,633 |
| Total Liabilities and Net Assets / Fund Balance | $705,865 | $612,391 | ▼ $93,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $489,400 | $82,626 | $572,026 |
| Equipment | $62,964 | $38,589 | $101,553 |
| Name | Title |
|---|---|
| Carver Harries | Chair |
| Mari Kay-nabozny | Vice Chair |
| Lauren Wolfe-micek | Board Member |
| Mary Hudson | Board Member |
| Jenny Miller | Secretary |
| Andrew Donahue | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,700 |
| Other Expenses | $264,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,247 | $64,595 | - | $392,842 |
| Occupancy | $81,804 | - | - | $81,804 |
| Depreciation Depletion | $58,447 | - | - | $58,447 |
| Payroll Taxes | $30,961 | $5,897 | - | $36,858 |
| Interest | $13,433 | - | - | $13,433 |
| Other Expenses | $8,960 | $19,227 | - | $8,960 |
| All Other Expenses | $6,559 | $1,205 | - | $7,764 |
| Insurance | $7,097 | - | - | $7,097 |
| Conferences and Meetings | $3,829 | - | - | $3,829 |
| Office Expenses | - | $2,277 | - | $2,277 |
| Advertising | $361 | - | - | $361 |
| Total Functional Expenses | $600,988 | $93,201 | $0 | $694,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed and approved by officers of the organization.”
“Applicable documents are made available 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 | 53470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASHLAND AND SURROUNDING COMMUNITIES WITH HIGH QUALITY CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION IN AN ENVIRONMENT THAT IS SAFE AND DEVELOPMENTALLY AGE-APPROPRIATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 361 |
| IRS990/AllOtherContributionsAmt | 0 | 23522 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7764 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONTANA SCHAFFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156851920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 9TH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429700 |
| IRS990/CYTotalExpensesAmt | 0 | 694189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18283 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23239 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58447 |
| IRS990/Desc | 0 | PROVIDE HIGH QUALITY CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 600988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | CARVER HARRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI KAY-NABOZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN WOLFE-MICEK |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 125297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 555556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13433 |
| IRS990/InterestGrp/TotalAmt | 0 | 13433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 673579 |
| 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 | PROVIDE ASHLAND AND THE SURROUNDING COMMUNITIES WITH HIGH QUALITY CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION IN AN ENVRIONMENT THAT IS SAFE AND DEVELOPMENTALLY AGE-APPROPRIATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280887 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE/TEACHER SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROCARE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARVER HARRIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 228102 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404614 |
| IRS990/PYTotalExpensesAmt | 0 | 632716 |
| IRS990/PYTotalRevenueAmt | 0 | 629228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138633 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 627722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 835403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1448681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 14444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 14444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 555556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1463125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 555556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 629228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1463134 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 489400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 572026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552364 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED AND APPROVED BY OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPLICABLE DOCUMENTS ARE MADE AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 705865 |
| IRS990/TotalAssetsEOYAmt | 0 | 612391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148819 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 694189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 452640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 452640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 3RD ST W SUITE 101 |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | EVERGROWLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARVER HARRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156851920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGROW LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 825220699 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156851920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 417 9TH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391389664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAITLAND SINGLER & VAN VLACK SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 W 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156825544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A SETZKE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:30:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARVER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.