Civic Intelligence

Madison Public Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 39-2043104

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.FMPS.ORG

View Organization Page

101 Nob Hill Rd No 300Madison, WI 53713-3969

(608) 232-7820

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$108,708

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,037,738

Up $335,177 (+5.9%) from 2014

Net Assets

Up

$5,963,327

Up $350,423 (+6.2%) from 2014

Liabilities

Down

$74,411

Down $15,246 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$1,411,657

Up $544,623 (+63%) from 2014

Expenses

Up

$978,990

Up $201,595 (+26%) from 2014

Net Income

Up

$432,667

Up $343,028 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,278,840Liabilities 2010: $469,962Net Assets 2010: $3,808,8782010Assets 2011: $4,254,424Liabilities 2011: $614,927Net Assets 2011: $3,639,4972011Assets 2012: $4,482,776Liabilities 2012: $22,180Net Assets 2012: $4,460,5962012Assets 2013: $5,590,380Liabilities 2013: $210,994Net Assets 2013: $5,379,3862013Assets 2014: $5,702,561Liabilities 2014: $89,657Net Assets 2014: $5,612,9042014Assets 2015: $6,037,738Liabilities 2015: $74,411Net Assets 2015: $5,963,3272015Assets 2016: $6,192,426Liabilities 2016: $230,114Net Assets 2016: $5,962,3122016Assets 2017: $7,196,682Liabilities 2017: $115,547Net Assets 2017: $7,081,1352017Assets 2018: $7,763,127Liabilities 2018: $148,815Net Assets 2018: $7,614,3122018Assets 2019: $9,011,063Liabilities 2019: $90,710Net Assets 2019: $8,920,3532019Assets 2020: $10,791,540Liabilities 2020: $124,182Net Assets 2020: $10,667,3582020Assets 2021: $14,577,695Liabilities 2021: $261,521Net Assets 2021: $14,316,1742021Assets 2022: $13,553,610Liabilities 2022: $599,992Net Assets 2022: $12,953,6182022Assets 2023: $13,262,523Liabilities 2023: $595,088Net Assets 2023: $12,667,4352023Assets 2024: $13,912,809Liabilities 2024: $374,835Net Assets 2024: $13,537,9742024

Highlighted filing

2015

Assets$6,037,738
Liabilities$74,411
Net Assets$5,963,327
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $367,6732010Revenue 2011: $451,484Expenses 2011: $408,680Net Income 2011: $42,8042011Expenses 2012: $620,5662012Revenue 2013: $1,458,891Expenses 2013: $1,027,638Net Income 2013: $431,2532013Revenue 2014: $867,034Expenses 2014: $777,395Net Income 2014: $89,6392014Revenue 2015: $1,411,657Expenses 2015: $978,990Net Income 2015: $432,6672015Revenue 2016: $982,675Expenses 2016: $1,265,665Net Income 2016: -$282,9902016Revenue 2017: $1,655,030Expenses 2017: $1,324,930Net Income 2017: $330,1002017Revenue 2018: $1,801,593Expenses 2018: $1,074,339Net Income 2018: $727,2542018Revenue 2019: $1,676,637Expenses 2019: $1,179,464Net Income 2019: $497,1732019Revenue 2020: $2,648,163Expenses 2020: $1,348,586Net Income 2020: $1,299,5772020Revenue 2021: $3,995,199Expenses 2021: $1,704,214Net Income 2021: $2,290,9852021Revenue 2022: $1,716,885Expenses 2022: $2,075,053Net Income 2022: -$358,1682022Revenue 2023: $1,660,947Expenses 2023: $2,800,576Net Income 2023: -$1,139,6292023Revenue 2024: $2,018,251Expenses 2024: $2,010,734Net Income 2024: $7,5172024

Highlighted filing

2015

Revenue$1,411,657
Expenses$978,990
Net Income$432,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,444,905
Mission and Program Overview

Mission

The foundation for madison's public schools is an independent, community non-profit organization dedicated to sustaining and extending the excellence of madison's public schools.

The foundation for madison's public schools is an independent, community non-profit organization dedicated to sustaining and extending the excellence of madison's public schools. Opportunities for present and future students in madison's public schools, awards grants for creative and innovative projects that are not funded within the core school budget, and develops supportive relationships between the schools and community that enrich the education of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,880$1,131,085▲ $218,205
Pledges and Grants Receivable$31,473$47,011▲ $15,538
Land, Buildings, and Equipment, Net$40,823$28,313▼ $12,510
Cash and Non-Interest-Bearing Accounts$11,400$25,364▲ $13,964
Prepaid Expenses and Deferred Charges$2,701--
Total Assets$5,702,561$6,037,738▲ $335,177
Other Assets Total$4,703,284$4,805,965▲ $102,681
Liabilities
Accounts Payable and Accrued Expenses$83,157$70,411▼ $12,746
Deferred Revenue$6,500$3,000▼ $3,500
Grants Payable-$1,000-
Total Liabilities$89,657$74,411▼ $15,246
Net Assets / Fund Balance
Unrestricted Net Assets$4,911,185$5,041,323▲ $130,138
Temporarily Rstr Net Assets$701,719$922,004▲ $220,285
Total Net Assets Fund Balance$5,612,904$5,963,327▲ $350,423
Total Liabilities and Net Assets / Fund Balance$5,702,561$6,037,738▲ $335,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,313$74,751$103,064
Other Assets Org$4,805,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,301,439$250,538▼ $74,844-$4,310,478
2014$4,061,474$267,309▲ $138,405-$4,301,439
2013$3,493,262$228,729▲ $487,537-$4,061,474
2012$3,156,993$167,695▲ $294,847-$3,493,262
2011$3,255,242$220,615▼ $212,185-$3,156,993
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HaydenExecutive DirectorFT$97,291$11,417$108,708

Board Members and Trustees

NameTitle
Annette MillerChair
Jennifer HannonChair-elect
John DuffyVice Chair/secretary
Barbara GerlachDirector
Clyde GainesDirector
Darcy BurkeDirector
Donna HurdDirector
Ed HughesDirector
Jane VillaDirector
Jeff BreisachDirector
Jennifer CheathamDirector
John Van NoteDirector
Karen CrossleyDirector
Kate BrienDirector
Kathie NicholsDirector
Kaythryn PriceDirector
Margaret GeislerDirector
Maurice CheeksDirector
Michael WalshDirector
Nichelle NicholsDirector
Olivia ButlerDirector
Sandy GundersonDirector
Sari Ratner JudgeDirector
Steve HartleyDirector
Susan GoodwinDirector
Timothy McilwainDirector
Torry WinnDirector
Jessica MacnaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,235
Program Service Revenue
$0
Investment Income
$3,460
Other Revenue
$57,962
All Other Contributions
$1,259,945
Change in Net Assets
$432,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,905
Revenue Not Reported on Financial Statements
$-33,248
Revenue Not Reported on Form 990
$-82,244
Other Revenue Adjustments
$-33,248
Total Revenue per Audited Statements
$1,362,661
Total Revenue per Form 990
$1,411,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,452
Salaries, Compensation, and Employee Benefits$261,250
Total Fundraising Expense$99,561
Other Expenses$86,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$615,948--$615,948
Other Salaries and Wages$65,820$21,156$30,559$117,535
Current Officers, Directors, Trustees, and Key Employees$60,876$19,567$28,265$108,708
Occupancy$12,112$3,893$5,624$21,629
Fees for Services Accounting-$13,416$6,314$19,730
Payroll Taxes$10,259$3,297$4,763$18,319
Grants to Domestic Individuals$15,504--$15,504
Office Expenses$7,604$2,445$5,040$15,089
Depreciation Depletion$4,254-$8,256$12,510
Pension Plan Contributions$5,659$1,819$2,627$10,105
Other Employee Benefits$3,686$1,185$1,712$6,583
Conferences and Meetings$2,682$130$3,757$6,569
Information Technology$3,618$1,163$1,680$6,461
Insurance$2,076$668$964$3,708
All Other Expenses-$592-$592
Total Functional Expenses$810,098$69,331$99,561$978,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,238
Expenses per Audited Statements$978,990
Total Expenses per Form 990$978,990
Expenses Not Reported on Form 990$33,248
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Metropolitan School DistrictMadison, WIMadison MetropolitanEducational Programs at Schools in the Madison Metropolitan School District$607,519
Overture Center Foundation IncMadison, WI501(c)(3)CHILDREN'S PROGRAMS AT THE OVERTURE CENTER FOR THE ARTS$8,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,210
Fundraising Direct Expenses$33,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Friends Luncheon$140,915$69,565$4,324$65,241
Lip Sync for Schools$29,585$21,145$3,258$17,887
Total Events$181,500$91,210$33,248$57,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the foundation's executive director and accountant as well as the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all members of the governing body complete a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the foundation's office. All directors and officers are covered under the foundation's conflict of interest policy. The executive director and the members of the governing body review the policy at least annually. Any person with a conflict must abstain from the governing body's vote and decision making process on the matter.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee annually conducts a performance review of the executive director and recommends a compensation package to the members of the governing body for approval. The personnel committee reviews the compensation paid for comparable positions at similar organizations and uses this data in making its determination of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FOUNDATION FOR MADISON'S PUBLIC SCHOOLS
EIN
39-2043104
Phone
6082327820
Address
101 NOB HILL RD NO 300, MADISON, WI 53713-3969

Signing Officer

Name
Karen Crossley
Title
Interim Executive Director
Phone
6082327820
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crossley
Formed
2001
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
42

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio -82,244.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds provide support to madison's public schools through annual disbursements for field-of-interest and donor-designated projects, school-based grants, and general support. Certain endowment funds may also be used to support the foundation's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -82,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -33,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 33,248.”

Raw XML AppendixShowing 400 of 658 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070411
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION FOR MADISON'S PUBLIC SCHOOLS IS AN INDEPENDENT, COMMUNITY NON-PROFIT ORGANIZATION DEDICATED TO SUSTAINING AND EXTENDING THE EXCELLENCE OF MADISON'S PUBLIC SCHOOLS. OPPORTUNITIES FOR PRESENT AND FUTURE STUDENTS IN MADISON'S PUBLIC SCHOOLS, AWARDS GRANTS FOR CREATIVE AND INNOVATIVE PROJECTS THAT ARE NOT FUNDED WITHIN THE CORE SCHOOL BUDGET, AND DEVELOPS SUPPORTIVE RELATIONSHIPS BETWEEN THE SCHOOLS AND COMMUNITY THAT ENRICH THE EDUCATION OF CHILDREN.
IRS990/AllOtherContributionsAmt01259945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/AllOtherExpensesGrp/TotalAmt0592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN CROSSLEY
IRS990/BooksInCareOfDetail/PhoneNum06082327820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NOB HILL RD RM 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537133969
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011400
IRS990/CashNonInterestBearingGrp/EOYAmt025364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019567
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108708
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03757
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02682
IRS990/ConferencesMeetingsGrp/TotalAmt06569
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350235
IRS990/CYGrantsAndSimilarPaidAmt0631452
IRS990/CYInvestmentIncomeAmt03460
IRS990/CYOtherExpensesAmt086288
IRS990/CYOtherRevenueAmt057962
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0432667
IRS990/CYSalariesCompEmpBnftPaidAmt0261250
IRS990/CYTotalExpensesAmt0978990
IRS990/CYTotalFundraisingExpenseAmt099561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01411657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04254
IRS990/DepreciationDepletionGrp/TotalAmt012510
IRS990/Desc0THE FOUNDATION CREATES PERMANENT ENDOWMENT FUNDS AND NON-ENDOWED FUNDS TO SUPPORT EDUCATIONAL OPPORTUNITIES IN MADISON'S PUBLIC SCHOOLS AND PROVIDES SUPPORT TO 50 SCHOOLS TO RAISE FUNDS FOR THEIR ENDOWMENTS AND IN THE ANNUAL GRANT PROCESS. IN 2015, $86,879 WAS AWARDED THROUGH THE INDIVIDUAL SCHOOL ENDOWMENTS. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 46 FIELD OF INTEREST ENDOWMENT FUNDS. IN 2015, $49,142 WAS AWARDED. THE FOUNDATION ALSO PROVIDES SUPPORT IN RAISING AND DISBURSING FUNDS FOR 51 NON-ENDOWED FUNDS. IN 2015, $445,259 SUPPORTED A VARIETY OF SCHOOL PROGRAMS AND PROJECTS. THE FOUNDATION AWARDS GRANTS FOR CREATIVE AND INNOVATIVE PROJECTS IN MADISON'S PUBLIC SCHOOLS THROUGH A COMPETITIVE GRANT PROCESS. IN 2015, EIGHT GRANTS TOTALING $89,243 FUNDED PROJECTS IN FOUR SCHOOLS AND TO FOUR PROGRAMS LED BY THE MADISON METROPOLITAN SCHOOL DISTRICT. THE FOUNDATION MONITORS AND EVALUATES THE PROGRESS OF THESE GRANTS. THE FOUNDATION ALSO DEVELOPS SUPPORTIVE RELATIONSHIPS BETWEEN MADISON'S PUBLIC SCHOOLS AND THE COMMUNITY TO ENRICH THE EDUCATION OF CHILDREN. THE FOUNDATION HOSTS AN ANNUAL PRINCIPAL EXPERIENCE TO GIVE FIRST-HAND EXPERIENCE OF WHAT IS HAPPENING IN THE SCHOOLS. IN 2015, 86 BUSINESS AND COMMUNITY LEADERS PARTICIPATED IN THE 12TH ANNUAL EVENT. THE FOUNDATION ALSO WORKS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO PROVIDE HUMAN, MATERIAL, AND FINANCIAL RESOURCES TO SCHOOLS THROUGH THE ADOPT-A-SCHOOL PROGRAM. IN 2015, THERE WERE A TOTAL OF 63 PARTNERSHIPS THROUGHOUT THE SCHOOL DISTRICT. THE FOUNDATION PROVIDES OPPORTUNITIES FOR THE GENERAL PUBLIC TO CONNECT WITH THE SCHOOLS. THE ANNUAL CIRCLE OF FRIENDS LUNCHEON SHOWCASES SUCCESS IN MADISON'S PUBLIC SCHOOLS AS WELL AS HIGHLIGHTS HOW THE FOUNDATION IS ABLE TO MAKE AN IMPACT THROUGH ITS PROGRAMS AND INITIATIVES. THE 2015 LUNCHEON HAD 684 ATTENDEES AS WELL AS CORPORATE SPONSORSHIP. IN ADDITION, THE FOUNDATION'S REPORT TO THE COMMUNITY IS PASSED OUT AS A LUNCHEON PROGRAM AND GENERAL UPDATE ON THE PAST YEAR'S ACTIVITIES. THE REPORT IS ALSO SHARED WITH PRINCIPAL PARTNERS AND PRINCIPALS. IN ADDITION THE REPORT IS SHARED VIA EMAIL TO STAKEHOLDERS AND IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND UPON REQUEST. IN 2015 THE FOUNDATION LAUNCHED THE FIRST LIP SYNC FOR SCHOOLS FUNDRAISER PROVIDING AN ENTERTAINING ENVIRONMENT FOR THE 448 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0810098
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013416
IRS990/FeesForServicesAccountingGrp/TotalAmt019730
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811417
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MACNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BREISACH
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURICE CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CROSSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVIA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12CLYDE GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ED HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm19SARI RATNER JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA HURD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN VAN NOTE
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm24TORRY WINN
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY MCILWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm26NICHELLE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm27KAYTHRYN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHANIE HAYDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2897291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090290
IRS990/FundraisingDirectExpensesAmt033248
IRS990/FundraisingGrossIncomeAmt091210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0631452
IRS990/GrantsPayableGrp/EOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0615948
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0615948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01444905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01163
IRS990/InformationTechnologyGrp/ProgramServicesAmt03618
IRS990/InformationTechnologyGrp/TotalAmt06461
IRS990/InsuranceGrp/FundraisingAmt0964
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt02076
IRS990/InsuranceGrp/TotalAmt03708
IRS990/InvestmentIncomeGrp/ExclusionAmt03460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028313
IRS990/LandBldgEquipCostOrOtherBssAmt0103064
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS COMMITTED TO SUPPORTING THE EDUCATION OF EVERY CHILD BY RAISING PRIVATE FUNDS, AWARDING GRANTS, DEVELOPING COMMUNITY PARTNERSHIPS, AND ADVOCATING FOR MADISON'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05612904
IRS990/NetAssetsOrFundBalancesEOYAmt05963327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05624
IRS990/OccupancyGrp/ManagementAndGeneralAmt03893
IRS990/OccupancyGrp/ProgramServicesAmt012112
IRS990/OccupancyGrp/TotalAmt021629
IRS990/OfficeExpensesGrp/FundraisingAmt05040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OfficeExpensesGrp/ProgramServicesAmt07604
IRS990/OfficeExpensesGrp/TotalAmt015089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04703284
IRS990/OtherAssetsTotalGrp/EOYAmt04805965
IRS990/OtherChangesInNetAssetsAmt0-82244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03297
IRS990/PayrollTaxesGrp/ProgramServicesAmt010259
IRS990/PayrollTaxesGrp/TotalAmt018319
IRS990/PensionPlanContributionsGrp/FundraisingAmt02627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05659
IRS990/PensionPlanContributionsGrp/TotalAmt010105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02701
IRS990/PrincipalOfficerNm0KAREN CROSSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0432992
IRS990/PYInvestmentIncomeAmt04652
IRS990/PYOtherExpensesAmt0114133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037,738
Liabilities
$74,411
Net assets
$5,963,327
Revenue
$1,411,657
Expenses
$978,990
Net income
$432,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$2.02$2.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$1.66$2.80$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.60$13.0$1.72$2.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.26$14.3$4.00$1.70$2.29
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.7$2.65$1.35$1.30
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.09$8.92$1.68$1.18$0.50
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.15$7.61$1.80$1.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.12$7.08$1.66$1.32$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.23$5.96$0.98$1.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.96$1.41$0.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.09$5.61$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.21$5.38$1.46$1.03$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$0.62
2011Summary only. Only limited summary data is available for this year.$4.25$0.61$3.64$0.45$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.47$3.81$0.37