Madison Creative Arts Program Inc

990EZ • Fiscal year 2013 • EIN 39-1829270

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 01, 2013

Organization Profile www.madcap.org

214 N Henry St Room 203Madison, WI 53703-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$25,348

Down $19,921 (-44%) from 2012

Net Assets

Down

$6,935

Down $20,452 (-75%) from 2012

Liabilities

$18,413

Up $531 (+3.0%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin14th percentile

Revenue

Down

$80,947

Down $51,043 (-39%) from 2012

Expenses

Down

$101,399

Down $881 (-0.9%) from 2012

Net Income

Down

-$20,452

Down $50,162 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$25,348

Liabilities$18,413

Net Assets$6,935

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$80,947

Expenses$101,399

Net Income-$20,452

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Education of Young People in the Performing Arts

Filing and Contact Details

Filer

EIN: 39-1829270

Raw XML Appendix190 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/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jon McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Patricia Kallsen
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
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherExpensesTotal	0	37669
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IRS990EZ/PrintingPublicationsPostage	0	895
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Teaching young people in the performing arts through classes, workshops, performances, publications and services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	89843
IRS990EZ/ProgramServiceRevenue	0	69962
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	40494
IRS990EZ/SpecialEventsNetIncomeLoss	0	954
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	17882
IRS990EZ/SumOfTotalLiabilities/EOY	0	18413
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	214 N Henry St Ste 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	537032200
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kjerstie Johanson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6082511879
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IRS990EZ/TotalExpenses	0	101399
IRS990EZ/TotalProgramServiceExpenses	0	89843
IRS990EZ/TotalRevenue	0	80947
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.madcap.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	37000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	37000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	95262
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	69962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	80501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	127843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	110060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	159358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	547724
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3064
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	610
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	3674
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	37000
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,391
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 432
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Productions costs 23,329
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 342
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 16,005, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part II, Line 24, Other Assets Other Current Assets Beginning of year 3,446, End of year 0
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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 203
ReturnHeader/Filer/USAddress/City	0	Madison
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	537032200
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	Jon McCarthy
ReturnHeader/Officer/Title	0	10282013
ReturnHeader/Preparer/DatePrepared	0	2013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accede CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7 North Pinckney St Ste 235
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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	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T03:36:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,348
Liabilities: $18,413
Net assets: $6,935
Revenue: $80,947
Expenses: $101,399
Net income: -$20,452

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.72	$0.73	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.23	$0.01	$0.78	$0.84	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.18	$0.07	$0.81	$1.01	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.18	$0.27	$1.32	$1.02	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.46	$0.01	$1.55	$1.57	$0.03