Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1717869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$59,145
Down $6,912 (-10%) from 2011
Net Assets
Down$55,921
Down $7,749 (-12%) from 2011
Liabilities
Up$3,224
Up $837 (+35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$191,274
Up $14,595 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of dane county casa is to be an independent voice for abused and neglected children who are under the legal protection of the dane county court system. We do this by training, supporting, and supervising community-based volunteers who advocate for these children in the community and in the courts with the goal of establishing them in safe, permanent homes as soon as possible.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3224 |
| IRS990/AccountsReceivable/BOY | 0 | 10539 |
| IRS990/AccountsReceivable/EOY | 0 | 32885 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 MARTIN LUTHER KING JR BLVD NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 356 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537033344 |
| IRS990/AllOtherContributions | 0 | 69971 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 126 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 869 |
| IRS990/AllOtherExpenses/Total | 0 | 1128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53991 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4309 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42414 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15119 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15119 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60476 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 139 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 146 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 956 |
| IRS990/ConferencesMeetings/Total | 0 | 1241 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR COURT-APPOINTED SPECIAL ADVOCATES (CASAS) SERVE AS ADVOCATES FOR KIDS WHO NEED PROTECTION FROM THE COURTS BECAUSE THEY HAVE BEEN SUBJECT TO ABUSE AND NEGLECT. CASAS VISIT THESE KIDS WEEKLY WHEREVER THEY ARE LIVING, CHECK ON THE SAFETY AND WELL-BEING OF THESE KIDS, AND ALERT THE COURTS AND SERVICE PROVIDERS ON THE CASE IF THERE ARE ANY CONCERNS. CASAS ALSO PROVIDE MONTHLY INFORMATIONAL REPORTS TO JUDGES ASSIGNED TO THESE CHILDREN'S CASES. IN 2012, OUR CASAS SERVED AS ADVOCATES FOR 102 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 144666 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 19409 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 538 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 567 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3711 |
| IRS990/FeesForServicesOther/Total | 0 | 4816 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUNCAN MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON BUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESA BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL APPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOUA YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS OCHOA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TESS O'BRIEN-HEINZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY BETH COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16590 |
| IRS990/FundraisingEvents | 0 | 42414 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 52902 |
| IRS990/Grants | 0 | 166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 166 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 166 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 166 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15400 |
| IRS990/GrossReceipts | 0 | 200115 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 134 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 141 |
| IRS990/InformationTechnology/ProgramServices | 0 | 926 |
| IRS990/InformationTechnology/Total | 0 | 1201 |
| IRS990/Insurance/Fundraising | 0 | 455 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 480 |
| IRS990/Insurance/ProgramServices | 0 | 3140 |
| IRS990/Insurance/Total | 0 | 4075 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BETH COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55921 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1190 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1190 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1310 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1381 |
| IRS990/Occupancy/ProgramServices | 0 | 9043 |
| IRS990/Occupancy/Total | 0 | 11734 |
| IRS990/OfficeExpenses/Fundraising | 0 | 647 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4467 |
| IRS990/OfficeExpenses/Total | 0 | 5796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 765 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6848 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 34572 |
| IRS990/OtherRevenueCurrentYear | 0 | -1190 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 531 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79690 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1063 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1121 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7338 |
| IRS990/PayrollTaxes/Total | 0 | 9522 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1527 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1601 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7749 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -7749 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 156536 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 184696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 178998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 133411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 697605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 451 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3798 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 6868 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 15679 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5376 |
| IRS990ScheduleA/NetUBI/Total | 0 | 31721 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 697605 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 184696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 178998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 133411 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97824 |
| IRS990ScheduleA/Total170/Total | 0 | 697605 |
| IRS990ScheduleA/TotalSupport | 0 | 729777 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4307 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4307 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17590 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 191274 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,590. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,590. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16590 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -16590 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -16590 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 200115 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 191274 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 183525 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 208864 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 201115 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 16799 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16687 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8928 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 42414 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12703 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17887 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52614 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10200 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GINGERBREAD CASA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STAND-UP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2503 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3530 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6373 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9903 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 MARTIN LUTHER KING JR BLVD RM |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537033344 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY BETH COLLINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082669120 |
| IRS990/TotalAssets/BOY | 0 | 66057 |
| IRS990/TotalAssetsBOY | 0 | 66057 |
| IRS990/TotalAssets/EOY | 0 | 59145 |
| IRS990/TotalAssetsEOY | 0 | 59145 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 184696 |
| IRS990/TotalExpensesCurrentYear | 0 | 191274 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20937 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25671 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 144666 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 191274 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20937 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2387 |
| IRS990/TotalLiabilitiesBOY | 0 | 2387 |
| IRS990/TotalLiabilities/EOY | 0 | 3224 |
| IRS990/TotalLiabilitiesEOY | 0 | 3224 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 66057 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 59145 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63670 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 55921 |
| IRS990/TotalOtherCompensation | 0 | 14476 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 144666 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46000 |
| IRS990/TotalRevenueCurrentYear | 0 | 183525 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1171 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.