Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2022 • EIN 26-2861397

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$57,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$715,656

Up $83,777 (+13%) from 2021

Net Assets

Up

$524,754

Up $123,195 (+31%) from 2021

Liabilities

Down

$190,902

Down $39,418 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$1,038,914

Up $426,067 (+70%) from 2021

Expenses

Up

$915,719

Up $390,346 (+74%) from 2021

Net Income

Up

$123,195

Up $35,721 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$715,656
Liabilities$190,902
Net Assets$524,754
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,038,914
Expenses$915,719
Net Income$123,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,038,914
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$4,074$117,204▲ $113,130
Land, Buildings, and Equipment, Net$24,391$23,263▼ $1,128
Total Assets$631,879$715,656▲ $83,777
Other Assets Total$603,414$575,189▼ $28,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,260$190,902▼ $35,358
Unsecured Notes Loans Payable$4,060--
Total Liabilities$230,320$190,902▼ $39,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$401,559$524,754▲ $123,195
Total Net Assets Fund Balance$401,559$524,754▲ $123,195
Total Liabilities and Net Assets / Fund Balance$631,879$715,656▲ $83,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,263$7,755$31,018
Equipment-$411$411
Other Assets Org$1,494--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleSecretaryPT$57,000$57,000

Board Members and Trustees

NameTitle
Dawn MeskilCo-chairman
Elizabeth GullumCo-chairman
Raven NewsomVice Chairman
Elizabeth DelisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,574
Program Service Revenue
$880,595
Investment Income
$6,745
Other Revenue
$0
All Other Contributions
$50,524
Change in Net Assets
$123,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,467
Other Expenses$155,252
Total Fundraising Expense$82,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,546$154,273$51,424$514,243
Payroll Taxes$99,596$47,798$10,599$165,993
Other Employee Benefits$28,255$14,128$4,709$47,092
All Other Expenses-$41,168-$41,168
Comp Disqual Persons$19,883$9,942$3,314$33,139
Fees for Services Other--$9,072$28,535
Travel$15,043$7,521$2,507$25,071
Insurance$17,132--$17,132
Other Expenses$17,016--$17,016
Office Expenses$6,080$3,040$1,014$10,134
Advertising---$4,688
Interest-$2,650-$2,650
Depreciation Depletion-$1,128-$1,128
Fees for Services Accounting$215$108$36$359
Total Functional Expenses$516,568$281,756$82,675$915,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
n/a----
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
2023-10-10
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
31

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 subcontractrors at school”

Raw XML AppendixShowing 400 of 422 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6111762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71494
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/TotalBookValueLandBuildingsAmt023263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0No gaming used
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0na
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0n/a
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Deborah Delisle
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0356 NW HWY 25/70
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hot Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028743
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All income from sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total expenses for subcontractrors 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/TotalAssetsBOYAmt0631879
IRS990/TotalAssetsEOYAmt0715656
IRS990/TotalAssetsGrp/BOYAmt0631879
IRS990/TotalAssetsGrp/EOYAmt0715656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151574
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230320
IRS990/TotalLiabilitiesEOYAmt0190902
IRS990/TotalLiabilitiesGrp/BOYAmt0230320
IRS990/TotalLiabilitiesGrp/EOYAmt0190902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524754
IRS990/TotalProgramServiceExpensesAmt0516568
IRS990/TotalProgramServiceRevenueAmt0880595
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715656
IRS990/TravelGrp/FundraisingAmt02507
IRS990/TravelGrp/ManagementAndGeneralAmt07521
IRS990/TravelGrp/ProgramServicesAmt015043
IRS990/TravelGrp/TotalAmt025071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04060
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/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH Delisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Education
ReturnHeader/BusinessOfficerGrp/PhoneNum08286229575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Community Learning Centers
ReturnHeader/Filer/BusinessNameControlTxt0MADI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,656
Liabilities
$190,902
Net assets
$524,754
Revenue
$1,038,914
Expenses
$915,719
Net income
$123,195
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
2022Detailed filing. Detailed filing data is available for this year.$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