Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2016 • EIN 26-2861397

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile

View Organization Page

356 NW Hwy 25/70Hot Springs, NC 28743

(828) 622-9575

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

5.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$33,112

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$172,560

Up $124,787 (+261%) from 2014

Net Assets

Up

$172,560

Up $124,787 (+261%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$385,212

Up $227,569 (+144%) from 2014

Expenses

Up

$363,746

Up $214,488 (+144%) from 2014

Net Income

Up

$21,466

Up $13,081 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2013: $52,261Liabilities 2013: $0Net Assets 2013: $52,2612013Assets 2014: $47,773Liabilities 2014: $0Net Assets 2014: $47,7732014Assets 2016: $172,560Liabilities 2016: $0Net Assets 2016: $172,5602016Assets 2017: $310,507Liabilities 2017: $89,618Net Assets 2017: $220,8892017Assets 2018: $414,235Liabilities 2018: $147,396Net Assets 2018: $266,8392018Assets 2019: $480,757Liabilities 2019: $223,259Net Assets 2019: $257,4982019Assets 2020: $467,559Liabilities 2020: $196,212Net Assets 2020: $271,3472020Assets 2021: $631,879Liabilities 2021: $230,320Net Assets 2021: $401,5592021Assets 2022: $715,656Liabilities 2022: $190,902Net Assets 2022: $524,7542022Assets 2023: $709,627Liabilities 2023: $212,560Net Assets 2023: $497,0672023Assets 2024: $789,891Liabilities 2024: $355,523Net Assets 2024: $434,3682024

Highlighted filing

2016

Assets$172,560
Liabilities$0
Net Assets$172,560
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $222,536Expenses 2013: $177,422Net Income 2013: $45,1142013Revenue 2014: $157,643Expenses 2014: $149,258Net Income 2014: $8,3852014Revenue 2016: $385,212Expenses 2016: $363,746Net Income 2016: $21,4662016Revenue 2017: $534,473Expenses 2017: $501,323Net Income 2017: $33,1502017Revenue 2018: $611,210Expenses 2018: $565,260Net Income 2018: $45,9502018Revenue 2019: $728,626Expenses 2019: $737,967Net Income 2019: -$9,3412019Revenue 2020: $639,846Expenses 2020: $625,997Net Income 2020: $13,8492020Revenue 2021: $612,847Expenses 2021: $525,373Net Income 2021: $87,4742021Revenue 2022: $1,038,914Expenses 2022: $915,719Net Income 2022: $123,1952022Revenue 2023: $1,124,905Expenses 2023: $1,152,592Net Income 2023: -$27,6872023Revenue 2024: $1,412,176Expenses 2024: $1,474,875Net Income 2024: -$62,6992024

Highlighted filing

2016

Revenue$385,212
Expenses$363,746
Net Income$21,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$385,212
Mission and Program Overview

Mission

Provide educational support for children in the community.

Operate a program for the care and education of young children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,578$16,834▼ $114,744
Savings and Temporary Cash Investments$19,105$11,989▼ $7,116
Land, Buildings, and Equipment, Net$411$411→ $0
Total Assets$151,094$172,560▲ $21,466
Other Assets Total-$143,326-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,105$143,326▲ $124,221
Unrestricted Net Assets$131,989$29,234▼ $102,755
Total Net Assets Fund Balance$151,094$172,560▲ $21,466
Total Liabilities and Net Assets / Fund Balance$151,094$172,560▲ $21,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411-$411
Other Assets Org$100,897--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleSecretaryPT$33,112$33,112

Board Members and Trustees

NameTitle
Issac LassiterBoard Director
Cecelia Rawlinsn/a
Lisa Gosnelln/a
Revenue and Support

Revenue Composition

Contributions and Grants
$148,143
Program Service Revenue
$237,069
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,487
Change in Net Assets
$21,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,345
Other Expenses$136,872
Total Fundraising Expense$15,307
Professional Fundraising Fees$5,529
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,473$21,121$4,874$162,468
Current Officers, Directors, Trustees, and Key Employees$19,867$9,934$3,311$33,112
Office Expenses$25,376$3,927$907$30,210
Fees for Services Other$29,879--$29,879
Occupancy$29,850--$29,850
Payroll Taxes$19,217$2,974$686$22,877
Insurance$7,767--$7,767
Fees for Services Professional Fundraising--$5,529$5,529
Travel$3,226$905-$4,131
Other Employee Benefits$2,888--$2,888
Advertising---$1,993
Fees for Services Accounting$916--$916
Other Expenses$424$264-$688
Depreciation Depletion-$66-$66
Total Functional Expenses$307,255$39,191$15,307$363,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison County Community Learning Centers
EIN
26-2861397
Phone
8286229575
Address
356 NW HWY 25/70, HOT SPRINGS, NC 28743

Signing Officer

Name
Debroah DeLisle
Title
Program Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Delisle
Formed
2008
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Firm
Linwood's Bookkeeping and Management
Address
3901 Barrett Drive Suite 304, Raleigh, NC 27609
Preparer
Linwood Johnson
Phone
9196162115
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11B

“Prior to the filing of form 990, a complete copy of the form and attachements were made available to all memebers of the governing board.”

Form 990, Part I, Line 19

“The governing documents, confflict of interest policy, and financial statements of the organization are available at the office of the organization during normal business hours or by request ot the director.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF FORM 990, A COMPLETE COPY OF THE FORM AND ATTACHEMENTS WERE MADE AVAILABLE TO ALL MEMEBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS OR BY REQUEST OT THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151094
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IRS990/TotalAssetsGrp/BOYAmt0151094
IRS990/TotalAssetsGrp/EOYAmt0172560
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IRS990/TotalContributionsAmt0148143
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172560
IRS990/TotalProgramServiceExpensesAmt0307255
IRS990/TotalProgramServiceRevenueAmt0237069
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172560
IRS990/TravelGrp/ManagementAndGeneralAmt0905
IRS990/TravelGrp/ProgramServicesAmt03226
IRS990/TravelGrp/TotalAmt04131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029234
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028743
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debroah DeLisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY COMMUNITY LEARNING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0262861397
ReturnHeader/Filer/PhoneNum08286229575
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 NW HWY 25/70
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07693395EE0FAB77B1D9429AD3C576590E6321FD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07693395EE0FAB77B1D9429AD3C576590E6321FD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.237.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linwood's Bookkeeping and Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 Barrett Drive Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09196162115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T01:12:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,560
Liabilities
$0
Net assets
$172,560
Revenue
$385,212
Expenses
$363,746
Net income
$21,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$1.41$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$1.12$1.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.52$1.04$0.92$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.61$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.64$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.26$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$0.61$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.18$0.05