Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,154,888
No earlier filing loaded for comparison.
Net Assets
$507,462
No earlier filing loaded for comparison.
Liabilities
$647,426
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$625,219
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empowering youth, strengthening families, engaging the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81152 |
| IRS990/AccountsReceivable/BOY | 0 | 74220 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DISCONNECTION, GANG ACTIVITIES, AND NEGATIVE POLICE CONTACTS AMONG LATINO YOUTH ARE A GREAT CONCERN TO PUBLIC SAFETY AND THE FUTURE OF A GENERATION OF YOUNG LATINOS. CENTRO HISPANO IS A LEADER IN FIGHTING DELINQUENCY AND GIVING YOUTH REAL ALTERNATIVES THROUGH OUR NEW ROUTES ADOLECSENTS PROGRAM. THE PROGRAM HELPS AT-RISK YOUTH AVOID GANGS AND MAKE POSITIVE CHOICES THROUGH AN INNOVATIVE, COURT MANDATED LEADERSHIP DEVELOPMENT CURRICULUM CALLED COMVIDA. THE PROGRAM ALSO PROVIDES OUTREACH TO AREA MIDDLE SCHOOLS THROUGH A YOUTH LED GANG PREVENTION TASK FORCE, AND POSITIVE ALTERNATIVES FOR YOUTH SUCH AS OUR LATINA POETRY GROUP AND OUR YOUTH DRUMMING ENSEMBLE. |
| IRS990/Activity2/Expense | 0 | 103537 |
| IRS990/Activity3/Description | 0 | THE ASPIRA PROGRAM OPERATES IN THREE AREA HIGH SCHOOLS AND HELPS LATINO STUDENTS FINISH SCHOOL AND PREPARE FOR COLLEGE AND CAREERS. WITH DROPOUT RATES FOR LATINO YOUTH HOVERING AROUND 30% IN MADISON, THE ASPIRA STAFF AND VOLUNTEERS GIVE LATINO HIGH SCHOOL STUDENTS AND THEIR FAMILIES A VITAL SUPPORT. |
| IRS990/Activity3/Expense | 0 | 76004 |
| IRS990/ActivityOrMissionDescription | 0 | CENTRO HISPANO OF DANE COUNTY ENSURES A BRIGHT FUTURE FOR LATINOS LIVING IN DANE COUNTY. OUR CORE AREAS OF WORK ARE SUPPORTIVE SERVICES FOR YOUTH, WORKFORCE DEVELOPMENT, CULTURAL ENRICHMENT, AND COMMUNITY ENGAGEMENT. THIS YEAR OUR ORGANIZATION'S YOUTH PROGRAMS WERE THE RECIPIENT OF THE "FAMILY STRENGTHENING AWARD" FROM THE NATIONAL COUNCIL OF LA RAZA. |
| IRS990/ActivityOther/Expense | 0 | 167444 |
| IRS990/ActivityOther/Revenue | 0 | 28247 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 W BADGER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537132527 |
| IRS990/Advertising/Fundraising | 0 | 454 |
| IRS990/Advertising/ProgramServices | 0 | 60 |
| IRS990/Advertising/Total | 0 | 514 |
| IRS990/AllOtherContributions | 0 | 130227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93804 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46840 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4874 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64315 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43044 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112233 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 200 |
| IRS990/ConferencesMeetings/Total | 0 | 200 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 579093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 764319 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 41870 |
| IRS990/DeferredRevenue/EOY | 0 | 10360 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4568 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5160 |
| IRS990/DepreciationDepletion/Total | 0 | 9728 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER TUTORS, HUNDREDS OF LATINO YOUTH RECEIVE THE ACADEMIC SUPPORT NEEDED TO BE PREPARED FOR HIGH SCHOOL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CENTRO HISPANO OF DANE COUNTY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 153724 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 161392 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2131 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5652 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12019 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21177 |
| IRS990/FeesForServicesOther/Total | 0 | 21177 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DAHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TANIA IBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FAUSTINA BOHLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUJHEY BEISSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTONIO NOGUERA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADIN PALAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT SHEFCHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA SILVA-RAYBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED SVENSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENT CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETER MUNOZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 51334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17936 |
| IRS990/FundraisingEvents | 0 | 46840 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 240634 |
| IRS990/Grants | 0 | 7250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7250 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10325 |
| IRS990/GrossReceipts | 0 | 658903 |
| IRS990/GrossRents/Real | 0 | 41238 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 341 |
| IRS990/Insurance/ProgramServices | 0 | 1560 |
| IRS990/Insurance/Total | 0 | 1901 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 929198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 794750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 779081 |
| IRS990/LessRentalExpenses/Real | 0 | 24947 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CENTRO HISPANO OF DANE COUNTY ASSISTS LATINOS AND OTHER SOCIALLY OR ECONOMICALLY DISADVANTAGED PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 570979 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 555914 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 583997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 507462 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7611 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7611 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16291 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 16291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 6010 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 538 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17758 |
| IRS990/Occupancy/ProgramServices | 0 | 10773 |
| IRS990/Occupancy/Total | 0 | 29069 |
| IRS990/OfficeExpenses/Fundraising | 0 | 926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6091 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52395 |
| IRS990/OfficeExpenses/Total | 0 | 59412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 186131 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7184 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50763 |
| IRS990/OtherExpensePriorYear | 0 | 226616 |
| IRS990/OtherExpensesCurrentYear | 0 | 145343 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198 |
| IRS990/OtherExpenses/Total | 0 | 1595 |
| IRS990/OtherLiabilities/BOY | 0 | 48696 |
| IRS990/OtherRevenueCurrentYear | 0 | 8680 |
| IRS990/OtherRevenuePriorYear | 0 | 106279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 268315 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28169 |
| IRS990/PayrollTaxes/Total | 0 | 34337 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 88 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1164 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5726 |
| IRS990/PensionPlanContributions/Total | 0 | 6978 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 156115 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63744 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9154 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 28247 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -67336 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9199 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16291 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84258 |
| IRS990/SalariesEtcCurrentYear | 0 | 472626 |
| IRS990/SalariesEtcPriorYear | 0 | 559724 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23022 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 579093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 764319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 820116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 707667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 571431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3442626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 49960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4350 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 230455 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 16291 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 24734 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 26520 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 51182 |
| IRS990ScheduleA/NetUBI/Total | 0 | 118727 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3442626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 579093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 764319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 820116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 707667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 571431 |
| IRS990ScheduleA/Total170/Total | 0 | 3442626 |
| IRS990ScheduleA/TotalSupport | 0 | 3619648 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 535864 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88955 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 624819 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13081 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13081 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -76535 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 55964 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 625219 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 8,394. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -24,947. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -17,936. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 24,947. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,936. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 241190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 241190 |
| IRS990ScheduleD/OtherAmount | 0 | 8394 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 124873 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 61258 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 42883 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2027 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 61162 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63189 |
| IRS990ScheduleD/OtherRevenues | 0 | 8394 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -42883 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -75730 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21475 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -42883 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 658903 |
| IRS990ScheduleD/TotalAdjustments | 0 | -67336 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 186131 |
| IRS990ScheduleD/TotalExpenses | 0 | 625219 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 625219 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.