Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$736,188
No earlier filing loaded for comparison.
Net Assets
$705,022
No earlier filing loaded for comparison.
Liabilities
$31,166
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$600,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The rape crisis center works within dane county to promote hope, help and healing for those harmed by sexual violence and strives through education and outreach to create social change to end sexual violence.
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 | 24641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING FOR OVER 130 SURVIVORS OF SEXUAL ASSAULT, WHILE AN ADDITIONAL 155 CLIENTS PARTICIPATED IN SUPPORT GROUPS DESIGNED TO HELP THEM HEAL FROM THE TRAUMA OF RAPE OR CHILDHOOD SEXUAL ABUSE. THESE SUPPORT GROUPS INCLUDED SPECIALIZED GROUPS FOR WOMEN WITH DEVELOPMENTAL DISABILITIES, TEEN GIRLS, AND INCARCERATED WOMEN. |
| IRS990/Activity2/Expense | 0 | 175620 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION OUTREACH IS DESIGNED TO INCREASE COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES AS WELL AS HELPING TO CHANGE THE UNDERLYING BELIEFS AND ATTITUDES THAT PERPETUATE SEXUAL VIOLENCE. OVER 4,000 MEN, WOMEN, AND TEENS PARTICIPATED IN OUR WORKSHOPS, INCLUDING CHIMERA SELF-DEFENSE DESIGNED FOR WOMEN, AND SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE. |
| IRS990/Activity3/Expense | 0 | 87373 |
| IRS990/Activity3/Revenue | 0 | 3689 |
| IRS990/ActivityOrMissionDescription | 0 | IN 2010, THE RAPE CRISIS CENTER CONTINUED TO PROVIDE 24/7 CRISIS RESPONSE TO HUNDREDS OF VICTIMS OF SEXUAL VIOLENCE IN DANE COUNTY WHILE WORKING TO IMPROVE THE SYSTEM'S RESPONSE TO THIS CRIME BY WORKING WITH THE SEXUAL ASSAULT RESPONSE TEAM (SART). VOLUNTEERS AND STAFF ANSWERED OVER 1,800 CALLS TO THE CRISIS LINE, OFFERING SUPPORT AND INFORMATION TO VICTIMS OF SEXUAL ASSAULT AND THOSE WHO CARE ABOUT THEM, WHILE COMMUNITY EDUCATION AND OUTREACH REACHED OVER 5,000 TEENS AND ADULTS IN THE COMMUNITY WITH ESSENTIAL INFORMATION ABOUT THE ISSUE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2801 COHO ST NO 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537134577 |
| IRS990/Advertising/ProgramServices | 0 | 1123 |
| IRS990/Advertising/Total | 0 | 1123 |
| IRS990/AllOtherContributions | 0 | 78470 |
| 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 | 166847 |
| IRS990/CashNonInterestBearing/EOY | 0 | 130784 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13619 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4769 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2774 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65864 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73407 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 614999 |
| IRS990/ContributionsGrantsPriorYear | 0 | 644218 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 592 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 112 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6951 |
| IRS990/DepreciationDepletion/Total | 0 | 7655 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THROUGH THE 24/7 CRISIS PHONE LINE, 251-7273, THE RAPE CRISIS CENTER PROVIDED IMMEDIATE CRISIS RESPONSE TO OVER 1,200 CALLERS, AND RESPONDED WITH IN-PERSON ADVOCACY FOR OVER 360 ACCOMPANIMENTS TO THE HOSPITAL OR POLICE STATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 266427 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50599 |
| IRS990/FeesForServicesOther/Total | 0 | 50599 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE REDDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN DRESCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ANN KNOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSLYN KUEKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN WHEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENNIE PIONTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLY ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7701 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65706 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3763 |
| IRS990/FundraisingEvents | 0 | 13619 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 522910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11077 |
| IRS990/GrossReceipts | 0 | 643645 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 364 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69 |
| IRS990/Insurance/ProgramServices | 0 | 6159 |
| IRS990/Insurance/Total | 0 | 6592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12958 |
| IRS990/InvestmentIncomePriorYear | 0 | 13803 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 31709 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37477 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50775 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32398 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE RAPE CRISIS CENTER IS TO WORK WITH THE DANE COUNTY COMMUNITY TO ELIMINATE SEXUAL VIOLENCE AND VICTIMIZATION, AND TO ENHANCE SELF-DETERMINATION BY PROVIDING A SUPPORTIVE, HEALING ENVIRONMENT FOR THOSE AFFECTED BY THE ISSUE OF SEXUAL VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 661371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 705022 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7314 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7314 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3954 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3827 |
| IRS990/Occupancy/ProgramServices | 0 | 39541 |
| IRS990/Occupancy/Total | 0 | 47322 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23827 |
| IRS990/OfficeExpenses/Total | 0 | 28179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55199 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2042 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28201 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31432 |
| IRS990/OtherExpensePriorYear | 0 | 161469 |
| IRS990/OtherExpensesCurrentYear | 0 | 157901 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 2402 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 132 |
| IRS990/OtherExpenses/ProgramServices | 0 | 389 |
| IRS990/OtherExpenses/Total | 0 | 2923 |
| IRS990/OtherRevenueCurrentYear | 0 | 7314 |
| IRS990/OtherRevenuePriorYear | 0 | 4866 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 19709 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 272155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303331 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1887 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26064 |
| IRS990/PayrollTaxes/Total | 0 | 29049 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 324 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 188 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4468 |
| IRS990/PensionPlanContributions/Total | 0 | 4980 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 86316 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71854 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6239 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624190 |
| IRS990/ProgramServiceRevenueCY | 0 | 4611 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4611 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3869 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39782 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 922 |
| IRS990/RevenuesLessExpensesCY | 0 | 39782 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57231 |
| IRS990/SalariesEtcCurrentYear | 0 | 442199 |
| IRS990/SalariesEtcPriorYear | 0 | 451324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 402237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 614999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 654624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 597761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 647517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3116617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13523 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 90166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3116617 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 614999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 654624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 597761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 647517 |
| IRS990ScheduleA/Total170/Total | 0 | 3116617 |
| IRS990ScheduleA/TotalSupport | 0 | 3189448 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 589 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 51330 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 55199 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4458 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 524 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 43448 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 51330 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8406 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 65548 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 43448 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 2900 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -19200 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45175 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45175 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39782 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48938 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 600100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 31290 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17385 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48675 |
| IRS990ScheduleD/OtherAmount | 0 | 3869 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 55199 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3763 |
| IRS990ScheduleD/OtherRevenues | 0 | 3869 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3763 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49044 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3763 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 643645 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3869 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55199 |
| IRS990ScheduleD/TotalExpenses | 0 | 600100 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 600100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32398 |
| IRS990ScheduleD/TotalRevenue | 0 | 639882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 639882 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 649038 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 692689 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13619 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13619 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3763 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 275 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11077 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | JAVA JIVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7314 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2738 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2738 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 500 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE THREE MEMBERS OF THE CORPORATE ENTITY: THE DIRECTORS AS A WHOLE, THE STAFF AS A WHOLE, AND THE ACTIVE VOLUNTEERS AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATIONAL DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION ADJUSTMENT THAT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. IN ALTERNATE YEARS, COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED IN DETERMINING COMPENSATION ADJUSTMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ABBREVIATED FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 3,869. TOTAL TO FORM 990, PART XI, LINE 5: 3,869. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.