Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2017 • EIN 26-2861397

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

6.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$35,360

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$310,507

Up $137,947 (+80%) from 2016

Net Assets

Up

$220,889

Up $48,329 (+28%) from 2016

Liabilities

Up

$89,618

Up $89,618 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$534,473

Up $149,261 (+39%) from 2016

Expenses

Up

$501,323

Up $137,577 (+38%) from 2016

Net Income

Up

$33,150

Up $11,684 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$310,507
Liabilities$89,618
Net Assets$220,889
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$534,473
Expenses$501,323
Net Income$33,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$534,473
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
Land, Buildings, and Equipment, Net$411$32,914▲ $32,503
Savings and Temporary Cash Investments$11,989--
Cash and Non-Interest-Bearing Accounts$16,834$2,424▼ $14,410
Total Assets$172,560$310,507▲ $137,947
Other Assets Total$143,326$275,169▲ $131,843
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,618-
Total Liabilities$0$89,618▲ $89,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$143,326$218,993▲ $75,667
Unrestricted Net Assets$29,234$1,896▼ $27,338
Total Net Assets Fund Balance$172,560$220,889▲ $48,329
Total Liabilities and Net Assets / Fund Balance$172,560$310,507▲ $137,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,018-$31,018
Equipment$1,896-$1,896
Other Assets Org$237,081--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleChairmanPT$35,360$35,360
Lenore LusterVice ChairPT$33,704$33,704
Stacey WoodsVoting MemberPT$27,466$27,466

Board Members and Trustees

NameTitle
Morgen YeakleySecretary
Charles NewsomVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,254
Program Service Revenue
$323,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,380
Change in Net Assets
$33,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,358
Other Expenses$146,576
Total Fundraising Expense$15,665
Professional Fundraising Fees$2,389
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$236,453$37,897$8,485$282,835
Fees for Services Other$65,704--$65,704
Current Officers, Directors, Trustees, and Key Employees$21,216$10,608$3,536$35,360
Payroll Taxes$23,605$3,653$843$28,101
Occupancy$13,812--$13,812
Office Expenses$9,562$1,480$341$11,383
Insurance$8,498--$8,498
Interest-$5,091-$5,091
Travel$3,848$1,085-$4,933
Fees for Services Legal-$4,190-$4,190
Fees for Services Accounting$3,440--$3,440
Other Employee Benefits$3,031--$3,031
Pension Plan Contributions$2,516$394$121$3,031
Fees for Services Professional Fundraising--$2,339$2,339
Advertising$2,326--$2,326
All Other Expenses-$1,745-$1,745
Depreciation Depletion$1,128$39-$1,167
Other Expenses$8,796$260-$260
Total Functional Expenses$419,166$66,442$15,665$501,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,389
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
Deborah DeLisle
Title
Debroah DeLisle Program Director
Signed
2018-04-09
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
19

Preparer

Firm
Linwood's Bookkeeping
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 attachments were made available to all members of the governing board.”

Form 990, Part I, Line 19

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

Raw XML Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031018
IRS990ScheduleD/EquipmentGrp/BookValueAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CABIN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Yurt on WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WBNS Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF FORM 990, A COMPLETE COPY OF THE FORM AND ATTACHMENTS WERE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS OR BY REQUEST OF THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0218993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172560
IRS990/TotalAssetsEOYAmt0310507
IRS990/TotalAssetsGrp/BOYAmt0172560
IRS990/TotalAssetsGrp/EOYAmt0310507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211254
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt089618
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt089618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220889
IRS990/TotalProgramServiceExpensesAmt0419166
IRS990/TotalProgramServiceRevenueAmt0323219
IRS990/TotalReportableCompFromOrgAmt096530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310507
IRS990/TravelGrp/ManagementAndGeneralAmt01085
IRS990/TravelGrp/ProgramServicesAmt03848
IRS990/TravelGrp/TotalAmt04933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0356 NW HWY 25/70
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028743
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah DeLisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Debroah DeLisle Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/AtSubmissionCreationDeviceId09F92BF443B9FF7D9CA59EB5AD39E141AD1FE376B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122DE13260A79678BE2555C9F5ED9C642CF281B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.233.222
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:38:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linwood's Bookkeeping
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/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson
ReturnHeader/ReturnTs02018-04-09T01:59:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,507
Liabilities
$89,618
Net assets
$220,889
Revenue
$534,473
Expenses
$501,323
Net income
$33,150
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