Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,311,743
Up $156,855 (+14%) from 2010
Net Assets
Up$565,107
Up $57,645 (+11%) from 2010
Liabilities
Up$746,636
Up $99,210 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,263,479
Up $638,260 (+102%) from 2010
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 | 81152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188393 |
| IRS990/AccountsReceivable/BOY | 0 | 61258 |
| IRS990/AccountsReceivable/EOY | 0 | 28681 |
| 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 | 101861 |
| IRS990/Activity3/Description | 0 | THE SCHOOLS OF HOPE PROJECT IS A UNIQUE COLLABORATION OF THE UNITED WAY OF DANE COUNTY, CENTRO HISPANO OF DANE COUNTY, AND THE MADISON, SUN PRAIRIE, AND MIDDLETON SCHOOL DISTRICTS. ITS MISSION IS TO WORK WITH SCHOOL STAFF TO INCREASE THE ACADEMIC PERFORMANCE OF STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES. THE PROJECT FOCUSES ON PROVIDING ONE-ON-ONE TUTORS AND DEVELOPING FAMILY LITERACY RESOURCES. |
| IRS990/Activity3/Expense | 0 | 668962 |
| 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 | 125845 |
| IRS990/ActivityOther/Revenue | 0 | 41404 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 W BADGER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537132527 |
| IRS990/AllOtherContributions | 0 | 246241 |
| 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 | 93804 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145027 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42787 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68002 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1300681 |
| IRS990/ContributionsGrantsPriorYear | 0 | 579093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10360 |
| IRS990/DeferredRevenue/EOY | 0 | 14383 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 607 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7505 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12625 |
| IRS990/DepreciationDepletion/Total | 0 | 20737 |
| 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 | 160700 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 767820 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29162 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29162 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4674 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5199 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9829 |
| IRS990/FeesForServicesOther/Total | 0 | 19702 |
| 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/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 DAHMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUJHEY BEISSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TANIA IBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FAUSTINA BOHLING |
| 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/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/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 | 10002 |
| 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 | 58000 |
| 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/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/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18730 |
| IRS990/FundraisingEvents | 0 | 42787 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 243833 |
| IRS990/Grants | 0 | 5862 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5862 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5862 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5862 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4600 |
| IRS990/GrossReceipts | 0 | 1346740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2017 |
| IRS990/InformationTechnology/Total | 0 | 2017 |
| IRS990/Insurance/Fundraising | 0 | 242 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1776 |
| IRS990/Insurance/ProgramServices | 0 | 3247 |
| IRS990/Insurance/Total | 0 | 5265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 55 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 55 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 170855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 994696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 779081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 823841 |
| 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 | 555914 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 543860 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565107 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -14130 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -14130 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 911 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19041 |
| IRS990/Occupancy/ProgramServices | 0 | 32031 |
| IRS990/Occupancy/Total | 0 | 51983 |
| IRS990/OfficeExpenses/Fundraising | 0 | 694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25367 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74061 |
| IRS990/OfficeExpenses/Total | 0 | 100122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 124873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 108184 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75855 |
| IRS990/OtherExpensePriorYear | 0 | 145343 |
| IRS990/OtherExpensesCurrentYear | 0 | 250420 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 1 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Fundraising | 0 | 61 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1777 |
| IRS990/OtherExpenses/Total | 0 | 2377 |
| IRS990/OtherExpenses/Total | 1 | 1457 |
| IRS990/OtherRevenueCurrentYear | 0 | -14130 |
| IRS990/OtherRevenuePriorYear | 0 | 8680 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12738 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 758298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 788186 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2342 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62293 |
| IRS990/PayrollTaxes/Total | 0 | 69127 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 597 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5234 |
| IRS990/PensionPlanContributions/Total | 0 | 6027 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63744 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172260 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9154 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13697 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900999 |
| IRS990/ProgramServiceRevenueCY | 0 | 41404 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -6886 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64531 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 64531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9199 |
| IRS990/SalariesEtcCurrentYear | 0 | 1007197 |
| IRS990/SalariesEtcPriorYear | 0 | 472626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1300681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 579093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 764319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 820116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 707667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4171876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 218954 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 16291 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 24734 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 26520 |
| IRS990ScheduleA/NetUBI/Total | 0 | 67545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4171876 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1300681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 579093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 764319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 820116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 707667 |
| IRS990ScheduleA/Total170/Total | 0 | 4171876 |
| IRS990ScheduleA/TotalSupport | 0 | 4293421 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 575315 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108580 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 683895 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 124872 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1015 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 108184 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 10818 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -6885 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 111364 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5115 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 124872 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8393 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 94264 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 111364 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 17100 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 67098 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 67098 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 64531 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85828 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1263479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -6,886. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -6,886. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -18,730. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 18,730. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 241190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 241190 |
| IRS990ScheduleD/OtherAmount | 0 | -6886 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 108184 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18730 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7336 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 69611 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.