Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$804,992
Up $145,861 (+22%) from 2014
Net Assets
Up$804,992
Up $145,861 (+22%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$762,522
Up $232,451 (+44%) from 2014
Expenses
Up$616,661
Up $131,102 (+27%) from 2014
Net Income
Up$145,861
Up $101,349 (+228%) from 2014
Mad-id, inc offers a wealth of educational opportunities in the areas of infectious diseases and pharmacotherapy, as well as antimicrobial stewardship.
To provide medical education via meetings, conferences, and symposiums in the form of traditional continuing education, skills training, and other pertinent live-long learning methods, to pharmacists and other health care professionals concerning pharmacotherapy as it pertains to the prevention and treatment of infectious diseases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $659,131 | $804,992 | ▲ $145,861 |
| Cash and Non-Interest-Bearing Accounts | $573,544 | $686,974 | ▲ $113,430 |
| Savings and Temporary Cash Investments | $80,417 | $105,078 | ▲ $24,661 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $659,131 | $804,992 | ▲ $145,861 |
| Other Assets Total | $5,170 | $12,940 | ▲ $7,770 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $659,131 | $804,992 | ▲ $145,861 |
| Total Liabilities and Net Assets / Fund Balance | $659,131 | $804,992 | ▲ $145,861 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John a Bosso Pharm D | President | PT | $30,000 | $30,000 |
| Michael J Rybak Pharm D | Vice-president | PT | $30,000 | $30,000 |
| Debra Goff Pharm D | Vice-president | PT | $15,000 | $15,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $518,061 |
| Salaries, Compensation, and Employee Benefits | $70,000 |
| Grants and Similar Amounts Paid | $28,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $214,779 | - | - | $214,779 |
| Fees for Services Management | $116,675 | - | - | $116,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| Grants to Domestic Individuals | $28,600 | - | - | $28,600 |
| Fees for Services Other | $2,000 | - | - | $2,000 |
| All Other Expenses | $460 | $1,514 | - | $1,974 |
| Other Expenses | $7,028 | $1,796 | - | $1,796 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Insurance | - | $626 | - | $626 |
| Total Functional Expenses | $541,475 | $75,186 | $0 | $616,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is given the opportunity to review and discuss the return before filing the 990.”
“The organization regularly distributes the conflict of interest policy and requires completion of the policy statements by each board member.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL EDUCATION VIA MEETINGS, CONFERENCES, AND SYMPOSIUMS IN THE FORM OF TRADITIONAL CONTINUING EDUCATION, SKILLS TRAINING, AND OTHER PERTINENT LIVE-LONG LEARNING METHODS, TO PHARMACISTS AND OTHER HEALTH CARE PROFESSIONALS CONCERNING PHARMACOTHERAPY AS IT PERTAINS TO THE PREVENTION AND TREATMENT OF INFECTIOUS DISEASES. |
| IRS990/AllOtherContributionsAmt | 0 | 152250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN A BOSSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434429664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 CALICO RETREAT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 294642765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 686974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 214779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 214779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4661 |
| IRS990/CYOtherExpensesAmt | 0 | 518061 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70000 |
| IRS990/CYTotalExpensesAmt | 0 | 616661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ANNUAL MAD-ID CONFERENCE IS WHERE PHARMACISTS AND PHYSICIANS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A 3-DAY EDUCATIONAL SYMPOSIUM SPECIFICALLY DESIGNATED TO APPLY RECENT RESEARCH TO PATIENT CARE AND ANTIMICROBIAL STEWARDSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 522138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A BOSSO PHARM D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA GOFF PHARM D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J RYBAK PHARM D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 19000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 762522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4620 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAD-ID, INC. OFFERS A WEALTH OF EDUCATIONAL OPPORTUNITIES IN THE AREAS OF INFECTIOUS DISEASES AND PHARMACOTHERAPY, AND ALSO ANTIMICROBIAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVISORY BOARDS AND SAT |
| IRS990/OtherExpensesGrp/Desc | 1 | CE ACCREDITATION & PROV |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN A BOSSO PHARMD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SATELLITE SYMPOSIA FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVISORY BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBITOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MED CO SURVEY RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASIC ANTIMICROBIAL STEWARDSHIP TRAINING PROGRAM: AN ONLINE AND APPLIED TRAINING PROGRAM DESIGNED TO TEACH THE BASIC SKILLS AND PROVIDE AN OVERVIEW OF ANTIMICROBIAL STEWARDSHIP PRACTICE NEEDED TO DEVELOP AN ANTIMICROBIAL STEWARDSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17162 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVANCED ANTIMICROBIAL STEWARDSHIP TRAINING PROGRAM: A LIVE AND APPLIED TRAINING PROGRAM DESIGNED TO MEET THE NEEDS OF INDIVIDUALS THAT HAVE SOME ANTIMICROBIAL STEWARDSHIP EXPERIENCE AND/OR BASIC SKILLS IN THIS AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2175 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 408559 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/PYTotalExpensesAmt | 0 | 485559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 530071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 659131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 804992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 948705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 600981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 406441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1950726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2158988 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 101625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 83495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 740443 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 101625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 83495 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188495 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 740443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 757851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2899431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 762522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 530071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2905110 |
| 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 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | REGISTRATION FEE GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | REGISTRATION WAIVER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 22 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS GIVEN THE OPPORTUNITY TO REVIEW AND DISCUSS THE RETURN BEFORE FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND REQUIRES COMPLETION OF THE POLICY STATEMENTS BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 659131 |
| IRS990/TotalAssetsEOYAmt | 0 | 804992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 804992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 156870 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 541475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804992 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 541475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 600981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 762522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 804992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 537 CALICO RETREAT |
| IRS990/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 294642765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAD-ID.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A BOSSO PHARMD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438842929 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAD-ID INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAD- |
| ReturnHeader/Filer/EIN | 0 | 205591983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438842929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 537 CALICO RETREAT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 294642765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS DECOSIMO LLCPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CALHOUN ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435777040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON T RENAUD |
| ReturnHeader/ReturnTs | 0 | 2016-01-13T13:07:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.