Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 85-3772281 • 501(c)3 • Kimberly, WI
Profile
Cultivate a community that empowers and supports every family to build a solid foundation for children in their first five years.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,976,653
Up $1,749,073 (+769%) from 2023
Liabilities
Up$51,888
Up $9,728 (+23%) from 2023
Net Assets
Up$1,924,765
Up $1,739,345 (+938%) from 2023
Revenue
Up$2,405,169
Up $1,877,484 (+356%) from 2023
Expenses
Up$665,824
Up $203,862 (+44%) from 2023
Net Income
Up$1,739,345
Up $1,673,622 (+2546%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cultivate a community that empowers and supports every family to build a solid foundation for children in their first five years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,187,180 | - |
| Savings and Temporary Cash Investments | $110,530 | $640,341 | ▲ $529,811 |
| Accounts Receivable | $67,979 | $97,726 | ▲ $29,747 |
| Cash and Non-Interest-Bearing Accounts | $28,959 | $27,834 | ▼ $1,125 |
| Prepaid Expenses and Deferred Charges | $8,026 | $15,854 | ▲ $7,828 |
| Total Assets | $227,580 | $1,976,653 | ▲ $1,749,073 |
| Other Assets Total | $12,086 | $7,718 | ▼ $4,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,160 | $51,888 | ▲ $19,728 |
| Other Liabilities | $10,000 | - | - |
| Total Liabilities | $42,160 | $51,888 | ▲ $9,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $185,420 | $1,515,451 | ▲ $1,330,031 |
| Net Assets With Donor Restrictions | - | $409,314 | - |
| Total Net Assets Fund Balance | $185,420 | $1,924,765 | ▲ $1,739,345 |
| Total Liabilities and Net Assets / Fund Balance | $227,580 | $1,976,653 | ▲ $1,749,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,187,180 | $12,820 | $1,200,000 |
| Name | Title |
|---|---|
| Nancy Jones | President |
| Angela Stueck | Director |
| Chuck Sepers | Director |
| Jamie Boucher | Director |
| Mary Parsons | Director |
| Ryan Popp | Director |
| Sarah Peotter | Director |
| Allison Laverty-montag | Past Preside |
| Diane Penzenstadler | Secretary |
| Oliver Zornow | Treasurer |
| Wendy Hein | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $468,623 |
| Salaries, Compensation, and Employee Benefits | $197,201 |
| Total Fundraising Expense | $456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,858 | $16,984 | - | $169,842 |
| Fees for Services Accounting | $9,820 | $13,140 | - | $22,960 |
| Conferences and Meetings | $22,760 | - | - | $22,760 |
| Fees for Services Other | $16,180 | $3,370 | - | $19,550 |
| Other Expenses | $15,383 | $5,496 | - | $15,383 |
| Advertising | $14,814 | - | - | $14,814 |
| Other Employee Benefits | $13,185 | $1,465 | - | $14,650 |
| All Other Expenses | $10,155 | $4,008 | $456 | $14,619 |
| Depreciation Depletion | $11,538 | $1,282 | - | $12,820 |
| Payroll Taxes | $11,438 | $1,271 | - | $12,709 |
| Travel | $11,275 | $1,253 | - | $12,528 |
| Occupancy | $6,633 | $737 | - | $7,370 |
| Insurance | $3,964 | $440 | - | $4,404 |
| Total Functional Expenses | $615,922 | $49,446 | $456 | $665,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,824 |
| Total Expenses per Audited Statements | $665,824 |
| Total Expenses per Form 990 | $665,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of the 990 and supporting schedules was provided to the executive director. They were distributed to the board of directors and reviewed and approved prior to filing.”
“Conflict of interest forms are filled out periodically by board members and are reviewed and retained by managment.”
“These 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51888 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATE A COMMUNITY THAT EMPOWERS AND SUPPORTS EVERY FAMILY TO BUILD A SOLID FOUNDATION FOR CHILDREN IN THEIR FIRST FIVE YEARS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14814 |
| IRS990/AllOtherContributionsAmt | 0 | 579981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14619 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARB TENGESDAL PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204225437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W KENNEDY AVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIMBERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22760 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2378271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2961 |
| IRS990/CYOtherExpensesAmt | 0 | 468623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 1739345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197201 |
| IRS990/CYTotalExpensesAmt | 0 | 665824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2405169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12820 |
| IRS990/Desc | 0 | IMPROVE LOCAL EFFORTS TO STRENGTHEN EARLY IDENTIFICATION AND INTERVENTION PRACTICES, WHICH EMCOMPASS ROUTINE SUREVEILLANCE, SCREENING, DEVELOPMENTAL PROMOTION AND REFERRAL TO APPROPRIATE SERVICES THAT SUPPORT A CHILD'S UNIQUE DEVELOPMENTAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 615922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY JONES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PARSONS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVER ZORNOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1798290 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2405169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1200000 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATE A COMMUNITY THAT EMPOWERS AND SUPPORTS EVERY FAMILY TO BUILD A SOLID FOUNDATION FOR CHILDREN IN THEIR FIRST FIVE YEARS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1924765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1515451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14650 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENTAL SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCE DIRECTORY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15854 |
| IRS990/PrincipalOfficerNm | 0 | BARB TENGESDAL PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1504 |
| IRS990/PYOtherExpensesAmt | 0 | 306050 |
| IRS990/PYOtherRevenueAmt | 0 | 285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155912 |
| IRS990/PYTotalExpensesAmt | 0 | 461962 |
| IRS990/PYTotalRevenueAmt | 0 | 527685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1739345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 640341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2378271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 494425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3312473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3344435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2402208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3344435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2405169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 503104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3349481 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1187180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665824 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2405169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2405169 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2405169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE EXECUTIVE DIRECTOR. THEY WERE DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND ARE REVIEWED AND RETAINED BY MANAGMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1976653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1976653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2378271 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1924765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2405169 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1976653 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/TravelGrp/TotalAmt | 0 | 12528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 W KENNEDY AVE SUITE C |
| IRS990/USAddress/CityNm | 0 | KIMBERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRSTFIVEFOXVALLEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARB TENGESDAL PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204225437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST 5 FOX VALLEY INC |
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