Civic Intelligence

The Madison Center

EIN 20-0682355 • 501(c)3 • Excelsior, MN

Profile

The madison center provides speech and language therapy to children with auditory and speech disabilities living in the twin cities metro area. The services are provided in the organization's place of business by licensed therapists, with whom the center has contracted.

Refreshing map…

464 2nd Street 106Excelsior, MN 55331-1805

www.themadisoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

14014%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,759

Up $19,619 (+14014%) from 2023

Liabilities

Down

$52,512

Down $101,325 (-66%) from 2023

Net Assets

Up

-$32,753

Up $120,944 (+79%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$582,596

Up $124,482 (+27%) from 2023

Expenses

Down

$461,652

Down $24,610 (-5.1%) from 2023

Net Income

Up

$120,944

Up $149,092 (+530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $25,362Liabilities 2011: $02011Assets 2012: $17,419Liabilities 2012: $02012Assets 2013: $30,728Liabilities 2013: $6,300Net Assets 2013: $24,4282013Assets 2014: $57,645Liabilities 2014: $6,300Net Assets 2014: $51,3452014Assets 2015: $17,665Liabilities 2015: $1,000Net Assets 2015: $16,6652015Assets 2016: $21,231Liabilities 2016: $0Net Assets 2016: $21,2312016Assets 2017: $22,089Liabilities 2017: $0Net Assets 2017: $22,0892017Assets 2018: $16,857Liabilities 2018: $2,000Net Assets 2018: $14,8572018Assets 2019: $235Liabilities 2019: $9,687Net Assets 2019: -$9,4522019Assets 2020: $16,722Liabilities 2020: $61,367Net Assets 2020: -$44,6452020Assets 2021: $31,091Liabilities 2021: $92,286Net Assets 2021: -$61,1952021Assets 2022: $8,428Liabilities 2022: $133,977Net Assets 2022: -$125,5492022Assets 2023: $140Liabilities 2023: $153,837Net Assets 2023: -$153,6972023Assets 2024: $19,759Liabilities 2024: $52,512Net Assets 2024: -$32,7532024

Highlighted filing

2024

Assets$19,759
Liabilities$52,512
Net Assets-$32,753
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $113,526Expenses 2011: $134,478Net Income 2011: -$20,9522011Revenue 2012: $158,224Expenses 2012: $166,167Net Income 2012: -$7,9432012Revenue 2013: $221,930Expenses 2013: $214,921Net Income 2013: $7,0092013Revenue 2014: $337,932Expenses 2014: $311,015Net Income 2014: $26,9172014Revenue 2015: $387,078Expenses 2015: $391,307Net Income 2015: -$4,2292015Revenue 2016: $377,737Expenses 2016: $375,455Net Income 2016: $2,2822016Revenue 2017: $380,493Expenses 2017: $379,635Net Income 2017: $8582017Revenue 2018: $414,422Expenses 2018: $421,654Net Income 2018: -$7,2322018Revenue 2019: $404,750Expenses 2019: $429,059Net Income 2019: -$24,3092019Revenue 2020: $364,977Expenses 2020: $400,170Net Income 2020: -$35,1932020Revenue 2021: $430,587Expenses 2021: $447,137Net Income 2021: -$16,5502021Revenue 2022: $407,636Expenses 2022: $471,990Net Income 2022: -$64,3542022Revenue 2023: $458,114Expenses 2023: $486,262Net Income 2023: -$28,1482023Revenue 2024: $582,596Expenses 2024: $461,652Net Income 2024: $120,9442024

Highlighted filing

2024

Revenue$582,596
Expenses$461,652
Net Income$120,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,759
Liabilities
$52,512
Net assets
-$32,753
Revenue
$582,596
Expenses
$461,652
Net income
$120,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$5.83$4.62$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.54$1.54$4.58$4.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.34$1.26$4.08$4.72$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.92$0.61$4.31$4.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.61$0.45$3.65$4.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$4.05$4.29$0.24
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$4.14$4.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$3.80$3.80$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.78$3.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$3.87$3.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.06$0.51$3.38$3.11$0.27
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.24$2.22$2.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.58$1.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.14$1.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$582,596
Mission and Program Overview

Mission

The madison center provides speech and language therapy to children with auditory and speech disabilities living in the twin cities metro area. The services are provided in the organization's place of business by licensed therapists, with whom the center has contracted.

To provide speech and language therapy to children with auditory and speech disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,431-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-153,697$-32,753▲ $120,944
Total Assets$140$19,759▲ $19,619
Other Assets Total$140$4,328▲ $4,188
Liabilities
Unsecured Notes Loans Payable$140,652$51,943▼ $88,709
Other Liabilities$13,185$569▼ $12,616
Total Liabilities$153,837$52,512▼ $101,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,697$-32,753▲ $120,944
Total Liabilities and Net Assets / Fund Balance$140$19,759▲ $19,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,141$6,141
Other Land Buildings$0$2,296$2,296
Other Assets Org$4,004--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tracy DolliffPresident
Douglas Dolliff JrVice President
Dr Edythe StrandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,684
Program Service Revenue
$522,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$120,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,403
Other Expenses$119,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,512$31,835-$318,347
Occupancy$27,677$9,226-$36,903
Insurance$28,865--$28,865
Payroll Taxes$21,650$2,406-$24,056
Office Expenses$17,142$1,905-$19,047
Fees for Services Accounting$3,815$3,815-$7,630
Advertising$3,590$399-$3,989
Interest$535--$535
Other Expenses$444--$444
Total Functional Expenses$412,066$49,586$0$461,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are given a copy and review the draft prior to filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Madison Center
EIN
20-0682355
Phone
9524740008
Address
464 2nd Street 106, Excelsior, MN 55331-1805

Signing Officer

Name
Tracy Dolliff
Title
Officer
Phone
9524740088
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Dolliff
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
2501 Wayzata Blvd, Minneapolis, MN 55405
Preparer
Todd Lurie
Phone
6123774404
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The madison center 464 2nd street, suite 106 excelsior, mn 55331 employer identification number: 20-0682355 for the year ending december 31, 2023. The madison center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix351 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPEECH AND LANGUAGE THERAPY TO CHILDREN WITH AUDITORY AND SPEECH DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0399
IRS990/AdvertisingGrp/ProgramServicesAmt03590
IRS990/AdvertisingGrp/TotalAmt03989
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tracy Dolliff
IRS990/BooksInCareOfDetail/PhoneNum09524740008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0464 2nd Street Suite 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Excelsior
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055331
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt015431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0522912
IRS990/CYRevenuesLessExpensesAmt0120944
IRS990/CYSalariesCompEmpBnftPaidAmt0342403
IRS990/CYTotalExpensesAmt0461652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILDREN WHO HAVE AUDITORY AND SPEECH DISABILITIES ARE SEEN BY LICENSED THERAPISTS IN THE CENTER'S OFFICES TO IMPROVE THEIR SPEECH CAPABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03815
IRS990/FeesForServicesAccountingGrp/TotalAmt07630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Dolliff
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Dolliff Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Edythe Strand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt059684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0582596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028865
IRS990/InsuranceGrp/TotalAmt028865
IRS990/InterestGrp/ProgramServicesAmt0535
IRS990/InterestGrp/TotalAmt0535
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08437
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MADISON CENTER PROVIDES SPEECH AND LANGUAGE THERAPY TO CHILDREN WITH AUDITORY AND SPEECH DISABILITIES LIVING IN THE TWIN CITIES METRO AREA. THE SERVICES ARE PROVIDED IN THE ORGANIZATION'S PLACE OF BUSINESS BY LICENSED THERAPISTS, WITH WHOM THE CENTER HAS CONTRACTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-153697
IRS990/NetAssetsOrFundBalancesEOYAmt0-32753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09226
IRS990/OccupancyGrp/ProgramServicesAmt027677
IRS990/OccupancyGrp/TotalAmt036903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OfficeExpensesGrp/ProgramServicesAmt017142
IRS990/OfficeExpensesGrp/TotalAmt019047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140
IRS990/OtherAssetsTotalGrp/EOYAmt04328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc. Expenses
IRS990/OtherExpensesGrp/Desc1MN Care Tax
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt012588
IRS990/OtherExpensesGrp/ProgramServicesAmt18546
IRS990/OtherExpensesGrp/ProgramServicesAmt2702
IRS990/OtherExpensesGrp/ProgramServicesAmt3444
IRS990/OtherExpensesGrp/TotalAmt012588
IRS990/OtherExpensesGrp/TotalAmt18546
IRS990/OtherExpensesGrp/TotalAmt2702
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherLiabilitiesGrp/BOYAmt013185
IRS990/OtherLiabilitiesGrp/EOYAmt0569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02406
IRS990/PayrollTaxesGrp/ProgramServicesAmt021650
IRS990/PayrollTaxesGrp/TotalAmt024056
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tracy Dolliff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458114
IRS990/PYRevenuesLessExpensesAmt0-28148
IRS990/PYSalariesCompEmpBnftPaidAmt0359200
IRS990/PYTotalExpensesAmt0486262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-153697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02179217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02243901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364970
IRS990ScheduleA/Total509Grp/TotalAmt02243901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02248912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Refunds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04328
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are given a copy and review the draft prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MADISON CENTER 464 2ND STREET, SUITE 106 EXCELSIOR, MN 55331 EMPLOYER IDENTIFICATION NUMBER: 20-0682355 FOR THE YEAR ENDING DECEMBER 31, 2023. THE MADISON CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140
IRS990/TotalAssetsEOYAmt019759
IRS990/TotalAssetsGrp/BOYAmt0140
IRS990/TotalAssetsGrp/EOYAmt019759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059684
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153837
IRS990/TotalLiabilitiesEOYAmt052512
IRS990/TotalLiabilitiesGrp/BOYAmt0153837
IRS990/TotalLiabilitiesGrp/EOYAmt052512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412066
IRS990/TotalProgramServiceRevenueAmt0522912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140652
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0464 2nd Street Suite 106
IRS990/USAddress/CityNm0Excelsior
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.themadisoncenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Dolliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524740088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Madison Center
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0200682355
ReturnHeader/Filer/PhoneNum09524740008
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 2nd Street 106
ReturnHeader/Filer/USAddress/CityNm0Excelsior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553311805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eisner Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Wayzata Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123774404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Lurie
ReturnHeader/ReturnTs02025-11-14T15:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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