Madison Creative Arts Program Inc
990EZ • Fiscal year 2012 • EIN 39-1829270
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$45,269
Down $3 (-0.0%) from 2011
Net Assets
Up$27,387
Up $28,218 (+3396%) from 2011
Liabilities
Down$17,882
Down $28,221 (-61%) from 2011
Revenue And Expenses
Revenue
Down$131,990
Down $22,523 (-15%) from 2011
Expenses
Down$102,280
Down $54,863 (-35%) from 2011
Net Income
Up$29,710
Up $32,340 (+1230%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Mar 24, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Education of Young People in the Performing Arts
Filing and Contact Details
Filer
- EIN
- 39-1829270
Raw XML Appendix203 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.
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Joan McCarthy |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Craig Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Tom Stangl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kjerstie Johanson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | John Harmelink |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
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| IRS990EZ/OtherChangesInNetAssets | 0 | -1492 |
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| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurpose | 0 | Education of Young People in the Performing Arts |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4472 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Teaching young people in the performing arts through classes, workshops, performances, publications and services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1500 |
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| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kjerstie Johanson |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,205 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,766 Form 990-EZ, Part I, Line 16, Other Expenses Interest 836 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,495 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,172 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 612 Form 990-EZ, Part I, Line 16, Other Expenses Tickets 6,015 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 200 Form 990-EZ, Part I, Line 20, Net Assets Previous year changes to net assets -1,492 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 12,449, End of year 16,005 Form 990-EZ, Part II, Line 24, Other Assets Other Current Assets Beginning of year 3,495, End of year 3,446 Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 25,254, End of year 23,489 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 3,425, End of year 2,058 Form 990-EZ, Part II, Line 26, Liabilities Other Current Liabilities Beginning of year 42,678, End of year 15,824 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391829270 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Madison Creative Arts Program Inc |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 6082511879 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 214 N Henry St Room No 203 |
| ReturnHeader/Filer/USAddress/City | 0 | Madison |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 537032200 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-24 |
| ReturnHeader/Officer/Name | 0 | Jon McCarthy |
| ReturnHeader/Officer/Phone | 0 | 6082511789 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accede CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 North Pinckney St Ste 235 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Madison |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53703 |
| ReturnHeader/Preparer/Name | 0 | Catherine Joy |
| ReturnHeader/Preparer/Phone | 0 | 6082096421 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-24T09:25:15-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $45,269
- Liabilities
- $17,882
- Net assets
- $27,387
- Revenue
- $131,990
- Expenses
- $102,280
- Net income
- $29,710