Civic Intelligence

The Playing Field Inc

990 • Fiscal year 2023 • EIN 47-4112110

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 24, 2025

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$103,743

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

719%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,321,318

Up $3,280,557 (+315%) from 2022

Net Assets

Up

$4,080,777

Up $3,135,130 (+332%) from 2022

Liabilities

Up

$240,541

Up $145,427 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$5,758,612

Up $3,957,136 (+220%) from 2022

Expenses

Up

$2,628,187

Up $600,873 (+30%) from 2022

Net Income

Up

$3,130,425

Up $3,356,263 (+1486%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2023

Assets$4,321,318
Liabilities$240,541
Net Assets$4,080,777
Open 2023 Filing

Operations Trend

Revenue Growth96th 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 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

2023

Revenue$5,758,612
Expenses$2,628,187
Net Income$3,130,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 24, 2025
Return Version
2022v5.0
Gross Receipts
$4,907,966
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$453,059$1,875,674▲ $1,422,615
Pledges and Grants Receivable$300,000$1,139,480▲ $839,480
Land, Buildings, and Equipment, Net$78,800$392,176▲ $313,376
Accounts Receivable$99,932$0▼ $99,932
Cash and Non-Interest-Bearing Accounts$25,797$57,849▲ $32,052
Prepaid Expenses and Deferred Charges$10,324$14,052▲ $3,728
Investments in Publicly Traded Securities$26,339$117▼ $26,222
Total Assets$1,040,761$3,580,549▲ $2,539,788
Other Assets Total$46,510$101,201▲ $54,691
Liabilities
Accounts Payable and Accrued Expenses$86,714$233,926▲ $147,212
Other Liabilities$0$52,192▲ $52,192
Grants Payable$8,400$0▼ $8,400
Total Liabilities$95,114$286,118▲ $191,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,000$2,478,756▲ $2,428,756
Net Assets Without Donor Restrictions$895,647$815,675▼ $79,972
Total Net Assets Fund Balance$945,647$3,294,431▲ $2,348,784
Total Liabilities and Net Assets / Fund Balance$1,040,761$3,580,549▲ $2,539,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,994$24,989$205,983
Buildings$126,500-$126,500
Other Land Buildings$84,682-$84,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$46,510-▲ $4,174-$50,209
2022$52,213-▼ $5,202-$46,510
2021-$50,000▲ $2,383-$52,213
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbi KruseExecutive DirectorFT$90,063$13,680$103,743

Board Members and Trustees

NameTitle
Thomas PoppPresident (thru March)
Elizabeth BergquistVice President
Courtney AndersonDirector
Daniel CheramyDirector
John OliverDirector
Paula MckenzieDirector
Shakendra MatlockDirector (thru March)
Jeanean Dilworth-bartDirector (thru November)
Michelle Kern HallSecretary
Randy RuplingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdonald Schaefer LLCFundraising2810 CROSSROADS DR 4000, Madison, WI 53718$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,076
Program Service Revenue
$1,076,051
Investment Income
$16,496
Other Revenue
$343
All Other Contributions
$2,736,010
Change in Net Assets
$2,345,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,896Market Value
Total Noncash Contributions2$29,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,907,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,699
Total Revenue per Audited Statements
$4,911,665
Total Revenue per Form 990
$4,907,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,272
Other Expenses$394,499
Total Fundraising Expense$145,406
Professional Fundraising Fees$116,619
Grants and Similar Amounts Paid$4,491

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,040$316,840$1,595$1,622,475
Payroll Taxes$111,374$27,750$136$139,260
Other Employee Benefits$105,515$26,290$129$131,934
Current Officers, Directors, Trustees, and Key Employees$98,141$6,543$26,170$130,854
Occupancy$121,364$1,226-$122,590
Fees for Services Professional Fundraising--$116,619$116,619
Other Expenses$103,032--$103,032
Insurance$34,658$7,433$426$42,517
Conferences and Meetings$28,361$2,222$35$30,618
Fees for Services Accounting-$29,120-$29,120
Pension Plan Contributions$18,194$4,533$22$22,749
Office Expenses$9,634$5,709$165$15,508
Fees for Services Other-$14,742-$14,742
Depreciation Depletion$12,788$129-$12,917
Advertising-$7,464-$7,464
Information Technology$4,523$2,680$77$7,280
Fees for Services Legal-$6,375-$6,375
Grants to Domestic Individuals$4,491--$4,491
Travel$1,861$443$32$2,336
Total Functional Expenses$1,957,976$459,499$145,406$2,562,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,881
Total Expenses per Audited Statements$2,562,881
Total Expenses per Form 990$2,562,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$52,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbi Kruse
Formed
2015
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
62

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 3,699.”

Form 990, Page 1, Line B

“The organization is filing an amended return due to audit adjustments made after the original form 990 was filed. The following parts of the 990 have been changed: part i, box g gross receipts and current year amounts in lines 8 to 22 part iii, line 4a program expenses, grants, and program revenue amounts part iii, line 4e total program service expenses part iv, lines 11e and 12a changed to "yes" the following sections of the 990 were all modified due to audit adjustments: part viii - statement of revenue, part ix - statement of functional expenses, part x - balance sheet, and part xi - reconciliation of net assets . Part xii, lines 2b and 2c were modified to reflect that the organization's financial statements were audited by an independent accountant. The following schedules were also modified due to audit adjustments: schedule a, schedule b, schedule d, schedule g, schedule m, and schedule o.”

Financial Statement Notes

PART V, LINE 4:

“Endowment to further the mission of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0919751
IRS990/GrantAmt04491
IRS990/GrantsPayableGrp/BOYAmt08400
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04907966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02680
IRS990/InformationTechnologyGrp/ProgramServicesAmt04523
IRS990/InformationTechnologyGrp/TotalAmt07280
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt07433
IRS990/InsuranceGrp/ProgramServicesAmt034658
IRS990/InsuranceGrp/TotalAmt042517
IRS990/InvestmentIncomeGrp/ExclusionAmt016496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392176
IRS990/LandBldgEquipCostOrOtherBssAmt0417165
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0343
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/NetAssetsOrFundBalancesBOYAmt0945647
IRS990/NetAssetsOrFundBalancesEOYAmt03294431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815675
IRS990/NoncashContributionsAmt029896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01226
IRS990/OccupancyGrp/ProgramServicesAmt0121364
IRS990/OccupancyGrp/TotalAmt0122590
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OfficeExpensesGrp/ProgramServicesAmt09634
IRS990/OfficeExpensesGrp/TotalAmt015508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046510
IRS990/OtherAssetsTotalGrp/EOYAmt0101201
IRS990/OtherChangesInNetAssetsAmt03699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131934
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0103032
IRS990/OtherExpensesGrp/TotalAmt0103032
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052192
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111374
IRS990/PayrollTaxesGrp/TotalAmt0139260
IRS990/PensionPlanContributionsGrp/FundraisingAmt022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018194
IRS990/PensionPlanContributionsGrp/TotalAmt022749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01139480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014052
IRS990/PrincipalOfficerNm0ABBI KRUSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05307
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt0331909
IRS990/PYOtherRevenueAmt019486
IRS990/PYProgramServiceRevenueAmt01367017
IRS990/PYRevenuesLessExpensesAmt0-225838
IRS990/PYSalariesCompEmpBnftPaidAmt01617443
IRS990/PYTotalExpensesAmt02027314
IRS990/PYTotalProfFndrsngExpnsAmt072655
IRS990/PYTotalRevenueAmt01801476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02345085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01076051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01875674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2021 AMOUNT: $ 10,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03815076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01303501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06957328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03682549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt05892854
IRS990ScheduleA/SubstantialContributorsTotAmt01064474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03815076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01303501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06957328
IRS990ScheduleA/TotalSupportAmt07006068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019617
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/BuildingsGrp/BookValueAmt0126500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02562881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt03699
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04907966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,318
Liabilities
$240,541
Net assets
$4,080,777
Revenue
$5,758,612
Expenses
$2,628,187
Net income
$3,130,425
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
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