Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2020 • EIN 26-2861397

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$36,961

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$467,559

Down $13,198 (-2.7%) from 2019

Net Assets

Up

$271,347

Up $13,849 (+5.4%) from 2019

Liabilities

Down

$196,212

Down $27,047 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$639,846

Down $88,780 (-12%) from 2019

Expenses

Down

$625,997

Down $111,970 (-15%) from 2019

Net Income

Up

$13,849

Up $23,190 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$467,559
Liabilities$196,212
Net Assets$271,347
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$639,846
Expenses$625,997
Net Income$13,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$639,846
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$26,658$25,519▼ $1,139
Cash and Non-Interest-Bearing Accounts$18,967$13,185▼ $5,782
Total Assets$480,757$467,559▼ $13,198
Other Assets Total$435,132$428,855▼ $6,277
Liabilities
Unsecured Notes Loans Payable$170,767$167,840▼ $2,927
Mortgage Notes Payable Secured by Investment Property-$19,954-
Accounts Payable and Accrued Expenses$52,492$8,418▼ $44,074
Total Liabilities$223,259$196,212▼ $27,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,498$271,347▲ $13,849
Total Net Assets Fund Balance$257,498$271,347▲ $13,849
Total Liabilities and Net Assets / Fund Balance$480,757$467,559▼ $13,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,519$5,499$31,018
Equipment-$411$411
Other Assets Org$2,748--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleVice ChairmanPT$36,961$36,961
Lenore LusterSecretaryPT$36,596$36,596
Stacey WoodsVoting MemberPT$30,338$30,338

Board Members and Trustees

NameTitle
Dawn MeskilChairman
Pascha SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,901
Program Service Revenue
$529,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,901
Change in Net Assets
$13,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,080
Total Fundraising Expense$469,977
Other Expenses$76,891
Professional Fundraising Fees$26
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,526$137,263$457,545$457,544
Comp Disqual Persons$31,266$15,633$5,211$52,110
Payroll Taxes$23,176$11,588$3,862$38,626
Office Expenses$20,152$10,076$3,359$33,587
Insurance$9,748--$9,748
Interest-$6,568-$6,568
Travel$3,120$639-$3,759
Other Expenses$2,390--$2,390
Fees for Services Legal-$1,514-$1,514
Advertising$1,489--$1,489
Depreciation Depletion-$1,139-$1,139
Pension Plan Contributions$800--$800
All Other Expenses$558--$558
Fees for Services Other-$542-$542
Payment Travel Entrtnmnt Publicly Ofcl$145$30-$175
Fees for Services Professional Fundraising---$26
Total Functional Expenses$382,792$184,992$469,977$625,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26
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-
total current-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-07-19
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
20

Preparer

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

Additional Explanations

Form 990, Part X, Section 11, Line G

“Total expenses for subcontractors at school”

Raw XML Appendix382 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/OtherAssetsOrgGrp/BookValueAmt063624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42748
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/OtherAssetsOrgGrp/Desc5Computer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1total current
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses for subcontractors at school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section 11, Line G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480757
IRS990/TotalAssetsEOYAmt0467559
IRS990/TotalAssetsGrp/BOYAmt0480757
IRS990/TotalAssetsGrp/EOYAmt0467559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109901
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0469977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223259
IRS990/TotalLiabilitiesEOYAmt0196212
IRS990/TotalLiabilitiesGrp/BOYAmt0223259
IRS990/TotalLiabilitiesGrp/EOYAmt0196212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271347
IRS990/TotalProgramServiceExpensesAmt0382792
IRS990/TotalProgramServiceRevenueAmt0529945
IRS990/TotalReportableCompFromOrgAmt0103895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467559
IRS990/TravelGrp/ManagementAndGeneralAmt0639
IRS990/TravelGrp/ProgramServicesAmt03120
IRS990/TravelGrp/TotalAmt03759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170767
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167840
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Delisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Debroah DeLisle Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linwood's Bookkeeping and Management Services
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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood C Johnson
ReturnHeader/ReturnTs02021-07-19T03:22:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delise
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,559
Liabilities
$196,212
Net assets
$271,347
Revenue
$639,846
Expenses
$625,997
Net income
$13,849
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