Civic Intelligence

The Playing Field Inc

990 • Fiscal year 2022 • EIN 47-4112110

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,662

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$527,477

Down $71,615 (-12%) from 2021

Net Assets

Down

$527,477

Down $71,615 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$1,923,928

Up $284,508 (+17%) from 2021

Expenses

Up

$1,989,840

Up $521,612 (+36%) from 2021

Net Income

Down

-$65,912

Down $237,104 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2022: $527,477Liabilities 2022: $0Net Assets 2022: $527,4772022Assets 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

2022

Assets$527,477
Liabilities$0
Net Assets$527,477
Open 2022 Filing

Operations Trend

Revenue Growth64th 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 2022: $1,923,928Expenses 2022: $1,989,840Net Income 2022: -$65,9122022Revenue 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

2022

Revenue$1,923,928
Expenses$1,989,840
Net Income-$65,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,923,928
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$503,348$341,117▼ $162,231
Cash and Non-Interest-Bearing Accounts$43,531$139,850▲ $96,319
Total Assets$599,092$527,477▼ $71,615
Other Assets Total$52,213$46,510▼ $5,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,092$477,477▼ $71,615
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$599,092$527,477▼ $71,615
Total Liabilities and Net Assets / Fund Balance$599,092$527,477▼ $71,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$52,213-▼ $5,202-$46,510
2020-$50,000▲ $2,383-$52,213
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbi KruseExecutive DirectorFT$68,827$8,835$77,662

Board Members and Trustees

NameTitle
Thomas PoppPresident
Betty BergquistDirector
Daniel CheramyDirector
Destiny WatkinsDirector
Donna MorelandDirector
Grace EdwardsDirector
Janean Dilworth-bartDirector
John OliverDirector
Paula MckenzieDirector
Shekendra MatlockDirector
Stephen PieroniDirector
Michelle Kern HallSecretary
Randy RuplingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,751
Program Service Revenue
$1,341,499
Investment Income
$898
Other Revenue
$18,780
All Other Contributions
$318,466
Change in Net Assets
$-65,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,293
Other Expenses$335,585
Total Fundraising Expense$108,083
Professional Fundraising Fees$72,655
Grants and Similar Amounts Paid$5,307

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,658$248,664-$1,243,322
Other Employee Benefits$98,186$24,546-$122,732
Occupancy$75,217$18,804-$94,021
Payroll Taxes$70,044$19,817$1,318$91,179
Current Officers, Directors, Trustees, and Key Employees$20,650$41,300$20,650$82,600
Fees for Services Professional Fundraising--$72,655$72,655
Conferences and Meetings$34,313$12,600-$46,913
Pension Plan Contributions$29,168$7,292-$36,460
Office Expenses$21,190$6,041$879$28,110
Insurance$18,539$5,245$349$24,133
Other Expenses$16,485--$16,485
Information Technology$2,916$825$12,232$15,973
All Other Expenses$3,377$7,919-$11,296
Advertising$8,089$3,064-$11,153
Travel$6,062--$6,062
Fees for Services Other-$5,381-$5,381
Grants to Domestic Individuals$5,307--$5,307
Fees for Services Legal-$2,587-$2,587
Fees for Services Accounting-$2,393-$2,393
Total Functional Expenses$1,475,279$406,478$108,083$1,989,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,655
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbi Kruse
Formed
2015
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
13

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 -5,703.”

Financial Statement Notes

PART V, LINE 4:

“Endowment to further the mission of the organization.”

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IRS990/Desc0EDUCATION AND CHILD CARE SERVICES - PROGRAM SERVICES INCLUDE PROVIDING EARLY EDUCATION AND CHILD CARE SERVICES TO CHILDREN FROM VARYING SOCIO-ECONOMIC BACKGROUNDS.DURING THE 2022 FISCAL YEAR, THE PLAYING FIELD WAS ABLE TO SUPPLEMENT TUITION SUBSIDIES OR PROVIDE NO COST CHILD CARE FOR 44 CHILDREN, ENSURING THAT THE TRUE COST OF CHILD CARE WAS NOT UNREACHABLE FOR FAMILIES IN NEED. THIS SUPPORT ENSURED THAT FAMILIES HAD AVAILABLE, SAFE, HIGH QUALITY CHILD CARE ENABLING PARENTS TO OBTAIN FINANCIAL INDEPENDENCE THROUGH EMPLOYMENT. ADDITIONALLY, FINANCIAL SUPPORT IN EMERGENCY SITUATIONS WAS ALSO PROVIDED. THE FAMILY EMERGENCY DESIGNATED FUNDS SUPPORTED 20 INSTANCES OF NEED BY PROVIDING RENT PAYMENTS, EMERGENCY HOUSING, CAR REPAIRS, TRANSPORTATION EXPENSES, GROCERIES, AND BABY SUPPLIES. IN ORDER TO PROVIDE HIGHLY SPECIALIZED CARE FOR A DIVERSE COMMUNITY OF CHILDREN, THE PLAYING FIELD ALSO INVESTED IN EXTENSIVE TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ALL STAFF MEMBERS. THIS INVESTMENT ENSURES THAT ALL CHILDREN RECEIVE THE HIGHEST QUALITY OF INDIVIDUALIZED CARE AND LEARNING OPPORTUNITIES IN THE CONTEXT OF THEIR COMMUNITY.
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08280
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08280
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/NetAssetsOrFundBalancesBOYAmt0599092
IRS990/NetAssetsOrFundBalancesEOYAmt0527477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477477
IRS990/NoncashContributionsAmt04198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018804
IRS990/OccupancyGrp/ProgramServicesAmt075217
IRS990/OccupancyGrp/TotalAmt094021
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06041
IRS990/OfficeExpensesGrp/ProgramServicesAmt021190
IRS990/OfficeExpensesGrp/TotalAmt028110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052213
IRS990/OtherAssetsTotalGrp/EOYAmt046510
IRS990/OtherChangesInNetAssetsAmt0-5703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122732
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLAYGROUND
IRS990/OtherExpensesGrp/ProgramServicesAmt045351
IRS990/OtherExpensesGrp/ProgramServicesAmt125727
IRS990/OtherExpensesGrp/ProgramServicesAmt216485
IRS990/OtherExpensesGrp/TotalAmt045351
IRS990/OtherExpensesGrp/TotalAmt125727
IRS990/OtherExpensesGrp/TotalAmt216485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010500
IRS990/OtherRevenueTotalAmt018780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01243322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019817
IRS990/PayrollTaxesGrp/ProgramServicesAmt070044
IRS990/PayrollTaxesGrp/TotalAmt091179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029168
IRS990/PensionPlanContributionsGrp/TotalAmt036460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABBI KRUSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02630
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt0332666
IRS990/PYOtherRevenueAmt08136
IRS990/PYProgramServiceRevenueAmt0327114
IRS990/PYRevenuesLessExpensesAmt0171192
IRS990/PYSalariesCompEmpBnftPaidAmt01122932
IRS990/PYTotalExpensesAmt01468228
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt01639420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01341499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03716794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03144042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt03536906
IRS990ScheduleA/SubstantialContributorsTotAmt0179888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03716794
IRS990ScheduleA/TotalSupportAmt03755591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026091
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/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046510
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-72655
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCDONALD SCHAEFER LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072655
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02810 CROSSROADS DRIVE STE 4000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053718
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS MADE TO MCDONALD SCHAEFER ARE FOR SUPPORT OF THE CAPITAL CAMPAIGN AND THAT AGREEMENT STARTED IN 12/2021, WITH MONTHLY MEETINGS STARTING IN 1/2022. THE FUNDRAISER WAS RESPONSIBLE FOR SUPPORTING THE ESTABLISHMENT OF CAMPAIGN CABINET RECRUITMENT, DEVELOPMENT OF MARKETING MATERIALS AND CAMPAIGN LITERATURE, ASSISTANCE IN PLANNING FOR TOURS OF THE FUTURE FACILITY AND IN PERSON EVENTS, ASSISTANCE IN TRACKING DONORS AND DONATIONS, ETC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-72655
IRS990ScheduleG/TotalRetainedByContractorsAmt072655
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY EMERGENCY ASSISTANCE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,477
Liabilities
$0
Net assets
$527,477
Revenue
$1,923,928
Expenses
$1,989,840
Net income
-$65,912
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
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.92$1.99$0.07
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