Civic Intelligence

The Playing Field Inc

990 • Fiscal year 2021 • EIN 47-4112110

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfilePLAYINGFIELDMADISON.ORG
3910 Mineral Point RoadMadison, WI 53705-5124

(608) 286-1061

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,532

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$599,092

Up $173,405 (+41%) from 2020

Net Assets

Up

$599,092

Up $173,405 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$1,639,420

Up $311,884 (+23%) from 2020

Expenses

Up

$1,468,228

Up $451,672 (+44%) from 2020

Net Income

Down

$171,192

Down $139,788 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $67,208Liabilities 2016: $0Net Assets 2016: $67,2082016Assets 2017: $53,510Liabilities 2017: $0Net Assets 2017: $53,5102017Assets 2018: $90,235Liabilities 2018: $0Net Assets 2018: $90,2352018Assets 2019: $114,707Liabilities 2019: $0Net Assets 2019: $114,7072019Assets 2020: $425,687Liabilities 2020: $0Net Assets 2020: $425,6872020Assets 2021: $599,092Liabilities 2021: $0Net Assets 2021: $599,0922021Assets 2022: $1,040,761Liabilities 2022: $95,114Net Assets 2022: $945,6472022Assets 2023: $4,321,318Liabilities 2023: $240,541Net Assets 2023: $4,080,7772023Assets 2024: $5,103,363Liabilities 2024: $643,259Net Assets 2024: $4,460,1042024

Highlighted filing

2021

Assets$599,092
Liabilities$0
Net Assets$599,092
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $538,488Expenses 2016: $492,603Net Income 2016: $45,8852016Revenue 2017: $722,996Expenses 2017: $736,694Net Income 2017: -$13,6982017Revenue 2018: $996,530Expenses 2018: $958,105Net Income 2018: $38,4252018Revenue 2019: $1,012,219Expenses 2019: $987,747Net Income 2019: $24,4722019Revenue 2020: $1,327,536Expenses 2020: $1,016,556Net Income 2020: $310,9802020Revenue 2021: $1,639,420Expenses 2021: $1,468,228Net Income 2021: $171,1922021Revenue 2022: $1,801,476Expenses 2022: $2,027,314Net Income 2022: -$225,8382022Revenue 2023: $5,758,612Expenses 2023: $2,628,187Net Income 2023: $3,130,4252023Revenue 2024: $4,059,059Expenses 2024: $2,879,788Net Income 2024: $1,179,2712024

Highlighted filing

2021

Revenue$1,639,420
Expenses$1,468,228
Net Income$171,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,639,420
Mission and Program Overview

Mission

In the context of our school family, we care for and educate children experiencing homelessness right alongside children from more advantaged backgrounds. We believe our unique model is an important step toward minimizing the disparity between madison's children and will have amazing benefits for children from both groups.

To provide early education services & child care to children from various socio-economic backgrounds with the goal of creating a model early education program aimed at educating children from the poorest families in the community alongside children from more affluent families; to provide opportunities for parent education, training & involvement in their children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,837$503,348▲ $122,511
Cash and Non-Interest-Bearing Accounts$44,850$43,531▼ $1,319
Total Assets$425,687$599,092▲ $173,405
Other Assets Total$0$52,213▲ $52,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,687$549,092▲ $123,405
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$425,687$599,092▲ $173,405
Total Liabilities and Net Assets / Fund Balance$425,687$599,092▲ $173,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$50,000▲ $2,383-$52,213
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbi KruseExecutive DirectorFT$66,654$7,878$74,532

Board Members and Trustees

NameTitle
Tom PoppPresident
Betty BergquistDirector
Daniel CheramyDirector
Donna MorelandDirector
Dr Jenean Dilworth-bartDirector
Paula MckenzieDirector
Hannah TurnerDirector, Family Represent
John OliverDirector, Family Represent
Stephen PieroniDirector, Family Represent
Michelle HallSecretary, Parent Representative
Randy RuplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,501
Program Service Revenue
$327,114
Investment Income
$669
Other Revenue
$8,136
All Other Contributions
$258,572
Change in Net Assets
$171,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,932
Other Expenses$332,666
Total Fundraising Expense$30,610
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$2,630

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,294$173,323-$866,617
Occupancy$77,434$19,359-$96,793
Other Employee Benefits$76,906$19,226-$96,132
Current Officers, Directors, Trustees, and Key Employees$18,855$37,712$18,855$75,422
Payroll Taxes$53,141$15,489$1,260$69,890
Conferences and Meetings$14,598$7,336-$21,934
Office Expenses$16,055$4,545$495$21,095
Pension Plan Contributions$11,897$2,974-$14,871
Other Expenses$12,416--$12,416
Insurance-$12,133-$12,133
Fees for Services Professional Fundraising--$10,000$10,000
Travel$8,848--$8,848
Advertising-$6,334-$6,334
Information Technology$206$4,730-$4,936
Grants to Domestic Individuals$2,630--$2,630
All Other Expenses-$2,467-$2,467
Fees for Services Other$1,800--$1,800
Fees for Services Legal-$1,350-$1,350
Fees for Services Accounting-$240-$240
Total Functional Expenses$1,130,400$307,218$30,610$1,468,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Playing Field Inc
EIN
47-4112110
Phone
6082861061
Address
3910 MINERAL POINT ROAD, MADISON, WI 53705-5124

Signing Officer

Name
Abbi Kruse
Title
Executive Director
Phone
6082861061
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbi Kruse
Formed
2015
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
23

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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 foundation 2,213.”

Financial Statement Notes

PART V, LINE 4:

“Endowment to further the mission of the organization.”

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY EDUCATION SERVICES & CHILD CARE TO CHILDREN FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS WITH THE GOAL OF CREATING A MODEL EARLY EDUCATION PROGRAM AIMED AT EDUCATING CHILDREN FROM THE POOREST FAMILIES IN THE COMMUNITY ALONGSIDE CHILDREN FROM MORE AFFLUENT FAMILIES; TO PROVIDE OPPORTUNITIES FOR PARENT EDUCATION, TRAINING & INVOLVEMENT IN THEIR CHILDREN'S EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06334
IRS990/AdvertisingGrp/TotalAmt06334
IRS990/AllOtherContributionsAmt0258572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/AllOtherExpensesGrp/TotalAmt02467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDY RUPLINGER
IRS990/BooksInCareOfDetail/PhoneNum06082861061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03910 MINERAL POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537055124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044850
IRS990/CashNonInterestBearingGrp/EOYAmt043531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018855
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075422
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014598
IRS990/ConferencesMeetingsGrp/TotalAmt021934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01303501
IRS990/CYGrantsAndSimilarPaidAmt02630
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt0332666
IRS990/CYOtherRevenueAmt08136
IRS990/CYProgramServiceRevenueAmt0327114
IRS990/CYRevenuesLessExpensesAmt0171192
IRS990/CYSalariesCompEmpBnftPaidAmt01122932
IRS990/CYTotalExpensesAmt01468228
IRS990/CYTotalFundraisingExpenseAmt030610
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt01639420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAYING FIELD IS A HIGH-QUALITY EARLY LEARNING CENTER FOCUSED ON EARLY ATTACHMENT AND BRAIN DEVELOPMENT. IN THE CONTEXT OF OUR SCHOOL FAMILY, WE CARE FOR AND EDUCATE CHILDREN EXPERIENCING HOMELESSNESS RIGHT ALONGSIDE CHILDREN FROM MORE ADVANTAGED BACKGROUNDS. WE BELIEVE OUR UNIQUE MODEL IS AN IMPORTANT STEP TOWARD MINIMIZING THE DISPARITY AMONG MADISON'S CHILDREN AND WILL HAVE AMAZING BENEFITS FOR CHILDREN FROM BOTH GROUPS.SEGREGATION EXISTS WITHIN THE NATION'S CHILD CARE SYSTEM. HIGH-QUALITY EARLY EDUCATION PROGRAMS ARE OUT OF REACH FOR MANY FAMILIES. EVEN WITH SUBSIDIZED CHILD CARE, THE RATES AT MANY CENTERS ARE SIMPLY TOO HIGH FOR STRUGGLING FAMILIES. CHILDREN MOST IN NEED OF QUALITY EARLY EDUCATION ARE NOT ABLE TO ACCESS IT.THE PLAYING FIELD OFFERS THE HIGHEST LEVEL OF EARLY CARE AND EDUCATION TO CHILDREN FROM VARIED SOCIO-ECONOMIC BACKGROUNDS. FOR OVER SIX YEARS, THE PLAYING FIELD HAS INTENTIONALLY ADDRESSED THE BARRIERS THAT DENY CHILDREN ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION. OUR DIVERSE FUNDING SOURCES ASSURE THAT NO FAMILY IS TURNED AWAY DUE TO LACK OF FINANCIAL MEANS. IN ADDITION, OUR TRAUMA SENSITIVE APPROACH EQUIPS OUR STAFF TO SUPPORT CHILDREN IMPACTED BY ADVERSITY SUCH AS HOMELESSNESS.OUR SCHOOL FAMILY REFLECTS THE DIVERSITY OF OUR COMMUNITY AND TAKES A STEP TOWARDS MINIMIZING THE DISPARITY THAT EXISTS BETWEEN OUR YOUNGEST CITIZENS."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01130400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0153072
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt117878
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM POPP
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY RUPLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN PIERONI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JENEAN DILWORTH-BART
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CHERAMY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8HANNAH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ABBI KRUSE
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/ReportableCompFromOrgAmt1166654
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, FAMILY REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, FAMILY REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FAMILY REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0891857
IRS990/GrantAmt02630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01639420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206
IRS990/InformationTechnologyGrp/TotalAmt04936
IRS990/InsuranceGrp/ManagementAndGeneralAmt012133
IRS990/InsuranceGrp/TotalAmt012133
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08136
IRS990/MissionDesc0THE PLAYING FIELD IS DEDICATED TO BREAKING THE BARRIERS FACED BY LOW-INCOME FAMILIES IN ACCESSING HIGH-QUALITY EARLY CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425687
IRS990/NetAssetsOrFundBalancesEOYAmt0599092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0549092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019359
IRS990/OccupancyGrp/ProgramServicesAmt077434
IRS990/OccupancyGrp/TotalAmt096793
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04545
IRS990/OfficeExpensesGrp/ProgramServicesAmt016055
IRS990/OfficeExpensesGrp/TotalAmt021095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052213
IRS990/OtherChangesInNetAssetsAmt02213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096132
IRS990/OtherExpensesGrp/Desc0PLAYGROUND
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TEACHER HIRING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt066928
IRS990/OtherExpensesGrp/ProgramServicesAmt144543
IRS990/OtherExpensesGrp/ProgramServicesAmt230849
IRS990/OtherExpensesGrp/ProgramServicesAmt312416
IRS990/OtherExpensesGrp/TotalAmt066928
IRS990/OtherExpensesGrp/TotalAmt144543
IRS990/OtherExpensesGrp/TotalAmt230849
IRS990/OtherExpensesGrp/TotalAmt312416
IRS990/OtherRevenueTotalAmt08136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015489
IRS990/PayrollTaxesGrp/ProgramServicesAmt053141
IRS990/PayrollTaxesGrp/TotalAmt069890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011897
IRS990/PensionPlanContributionsGrp/TotalAmt014871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABBI KRUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01025
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0240768
IRS990/PYOtherRevenueAmt019255
IRS990/PYProgramServiceRevenueAmt0256116
IRS990/PYRevenuesLessExpensesAmt0310980
IRS990/PYSalariesCompEmpBnftPaidAmt0774763
IRS990/PYTotalExpensesAmt01016556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02406813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt03250855
IRS990ScheduleA/SubstantialContributorsTotAmt08523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259378
IRS990ScheduleA/TotalSupportAmt03291888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052213
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425687
IRS990/TotalAssetsEOYAmt0599092
IRS990/TotalAssetsGrp/BOYAmt0425687
IRS990/TotalAssetsGrp/EOYAmt0599092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01303501
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599092
IRS990/TotalOtherCompensationAmt07878
IRS990/TotalProgramServiceExpensesAmt01130400
IRS990/TotalProgramServiceRevenueAmt0327114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,092
Liabilities
$0
Net assets
$599,092
Revenue
$1,639,420
Expenses
$1,468,228
Net income
$171,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.64$4.46$4.06$2.88$1.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$5.76$2.63$3.13
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.95$1.80$2.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.33$1.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$0.96$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.49$0.05