Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2021 • EIN 26-2861397

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

77th percentile

0.36x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$51,346

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

35%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$631,879

Up $164,320 (+35%) from 2020

Net Assets

Up

$401,559

Up $130,212 (+48%) from 2020

Liabilities

Up

$230,320

Up $34,108 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$612,847

Down $26,999 (-4.2%) from 2020

Expenses

Down

$525,373

Down $100,624 (-16%) from 2020

Net Income

Up

$87,474

Up $73,625 (+532%) from 2020

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

2021

Assets$631,879
Liabilities$230,320
Net Assets$401,559
Open 2021 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

2021

Revenue$612,847
Expenses$525,373
Net Income$87,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$612,847
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$25,519$24,391▼ $1,128
Cash and Non-Interest-Bearing Accounts$13,185$4,074▼ $9,111
Total Assets$467,559$631,879▲ $164,320
Other Assets Total$428,855$603,414▲ $174,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,954$226,260▲ $206,306
Accounts Payable and Accrued Expenses$8,418--
Unsecured Notes Loans Payable$167,840$4,060▼ $163,780
Total Liabilities$196,212$230,320▲ $34,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$271,347$401,559▲ $130,212
Total Net Assets Fund Balance$271,347$401,559▲ $130,212
Total Liabilities and Net Assets / Fund Balance$467,559$631,879▲ $164,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,391$6,627$31,018
Equipment-$411$411
Other Assets Org$111,762--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleVice ChairmanPT$51,346$51,346
Stacey WoodsVoting MemberPT$32,660$32,660
Pascha SolomonTreasurer-$7,641$7,641

Board Members and Trustees

NameTitle
Dawn MeskilChairman
Lenore LusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,663
Program Service Revenue
$388,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,793
Change in Net Assets
$87,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,644
Other Expenses$78,704
Total Fundraising Expense$51,587
Professional Fundraising Fees$6,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,244$89,122$29,708$297,074
Payroll Taxes$59,207$29,603$9,868$98,678
Comp Disqual Persons$26,935$13,468$4,489$44,892
All Other Expenses-$17,201-$17,201
Office Expenses$5,859$2,930$976$9,765
Interest-$9,162-$9,162
Other Expenses$9,028$4,415-$9,028
Insurance$8,483--$8,483
Information Technology---$7,534
Fees for Services Professional Fundraising--$6,025$6,025
Travel$2,548$1,274$425$4,247
Depreciation Depletion-$1,128-$1,128
Fees for Services Accounting$577$289$96$962
Advertising---$868
Total Functional Expenses$296,792$168,592$51,587$525,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,025
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
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
Director of Education
Phone
8286229575
Signed
2022-11-03
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
34

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 IX, Section 11, Line E

“Total expenses for subcontractors at school”

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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/EquipmentGrp/DepreciationAmt0411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7111762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Classrrom Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Buildings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Yurt on WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Cabin on WBNS Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Computer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Furniture Fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7leasehold Improvements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1total current
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0603414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses for subcontractors at school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 11, Line E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467559
IRS990/TotalAssetsEOYAmt0631879
IRS990/TotalAssetsGrp/BOYAmt0467559
IRS990/TotalAssetsGrp/EOYAmt0631879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224663
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196212
IRS990/TotalLiabilitiesEOYAmt0230320
IRS990/TotalLiabilitiesGrp/BOYAmt0196212
IRS990/TotalLiabilitiesGrp/EOYAmt0230320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401559
IRS990/TotalProgramServiceExpensesAmt0296792
IRS990/TotalProgramServiceRevenueAmt0388184
IRS990/TotalReportableCompFromOrgAmt091647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631879
IRS990/TravelGrp/FundraisingAmt0425
IRS990/TravelGrp/ManagementAndGeneralAmt01274
IRS990/TravelGrp/ProgramServicesAmt02548
IRS990/TravelGrp/TotalAmt04247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0167840
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04060
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
IRS990/WrittenPolicyOrProcedureInd0true
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/PersonTitleTxt0Director of Education
ReturnHeader/BusinessOfficerGrp/PhoneNum08286229575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/PreparerFirmEIN0454554273
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson
ReturnHeader/ReturnTs02022-11-10T09:39:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delisle
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,879
Liabilities
$230,320
Net assets
$401,559
Revenue
$612,847
Expenses
$525,373
Net income
$87,474
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