Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2019 • EIN 26-2861397

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

View Organization Page

PO Box 94Hot Springs, NC 28743

(828) 622-9575

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$50,368

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$480,757

Up $66,522 (+16%) from 2018

Net Assets

Down

$257,498

Down $9,341 (-3.5%) from 2018

Liabilities

Up

$223,259

Up $75,863 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$728,626

Up $117,416 (+19%) from 2018

Expenses

Up

$737,967

Up $172,707 (+31%) from 2018

Net Income

Down

-$9,341

Down $55,291 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$480,757
Liabilities$223,259
Net Assets$257,498
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$728,626
Expenses$737,967
Net Income-$9,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$728,626
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$27,810$26,658▼ $1,152
Cash and Non-Interest-Bearing Accounts$26,161$18,967▼ $7,194
Prepaid Expenses and Deferred Charges$2,506--
Total Assets$414,235$480,757▲ $66,522
Other Assets Total$357,758$435,132▲ $77,374
Liabilities
Unsecured Notes Loans Payable$130,431$170,767▲ $40,336
Accounts Payable and Accrued Expenses$11,965$52,492▲ $40,527
Mortgage Notes Payable Secured by Investment Property$5,000--
Total Liabilities$147,396$223,259▲ $75,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$266,839$257,498▼ $9,341
Total Net Assets Fund Balance$266,839$257,498▼ $9,341
Total Liabilities and Net Assets / Fund Balance$414,235$480,757▲ $66,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,647$4,371$31,018
Equipment$11$400$411
Other Assets Org$31,482--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleChairmanPT$50,368$50,368
Lenore LusterVice ChairPT$35,408$35,408
Stacey WoodsVoting MemberPT$26,956$26,956

Board Members and Trustees

NameTitle
Morgen YeakleySecretary
Charles NewsomVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$344,019
Program Service Revenue
$384,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,966
Change in Net Assets
$-9,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,392
Other Expenses$275,296
Total Fundraising Expense$21,917
Professional Fundraising Fees$279
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,177$39,956$9,221$307,354
All Other Expenses---$225,904
Current Officers, Directors, Trustees, and Key Employees$67,640$33,820$11,273$112,733
Payroll Taxes$28,858$4,466$1,031$34,355
Interest-$14,588-$14,588
Other Employee Benefits$7,950--$7,950
Fees for Services Legal-$7,228-$7,228
Office Expenses$3,153$488$113$3,754
Insurance$3,749--$3,749
Advertising$1,398--$1,398
Travel$1,042$213-$1,255
Depreciation Depletion-$1,152-$1,152
Fees for Services Professional Fundraising--$279$279
Other Expenses$185--$185
Total Functional Expenses$388,235$101,911$21,917$737,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$279
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 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
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
PO Box 94, HOT SPRINGS, NC 28743

Signing Officer

Name
Deborah Delisle
Title
Debroah DeLisle Program Director
Signed
2020-11-16
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
16

Preparer

Firm
Linwood's Bookkeeping
Address
3901 Barrett Drive Suite 304, Raleigh, NC 27612
Preparer
Linwood Johnson
Phone
9196659115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Total expenses for subcontractors at school.”

Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031018
IRS990ScheduleD/EquipmentGrp/BookValueAmt011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Classrrom Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Yurt on WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Yurt on WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Cabin on WBNS Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses for subcontractors at school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 11, Line g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414235
IRS990/TotalAssetsEOYAmt0480757
IRS990/TotalAssetsGrp/BOYAmt0414235
IRS990/TotalAssetsGrp/EOYAmt0480757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344019
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147396
IRS990/TotalLiabilitiesEOYAmt0223259
IRS990/TotalLiabilitiesGrp/BOYAmt0147396
IRS990/TotalLiabilitiesGrp/EOYAmt0223259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257498
IRS990/TotalProgramServiceExpensesAmt0388235
IRS990/TotalProgramServiceRevenueAmt0384607
IRS990/TotalReportableCompFromOrgAmt0112732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480757
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt01042
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130431
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170767
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Delisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Debroah DeLisle Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Community Learning Centers
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0262861397
ReturnHeader/Filer/PhoneNum08286229575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122DE13260A79678BE2555C9F5ED9C642CF281B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122DE13260A79678BE2555C9F5ED9C642CF281B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.240.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:50:59
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/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09196659115
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson
ReturnHeader/ReturnTs02020-11-16T04:40:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,757
Liabilities
$223,259
Net assets
$257,498
Revenue
$728,626
Expenses
$737,967
Net income
-$9,341
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