Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2023 • EIN 26-2861397

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profile

View Organization Page

1455 US Hwy 25/70Marshall, NC 28753

(828) 622-9575

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$709,627

Down $6,029 (-0.8%) from 2022

Net Assets

Down

$497,067

Down $27,687 (-5.3%) from 2022

Liabilities

Up

$212,560

Up $21,658 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$1,124,905

Up $85,991 (+8.3%) from 2022

Expenses

Up

$1,152,592

Up $236,873 (+26%) from 2022

Net Income

Down

-$27,687

Down $150,882 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$709,627
Liabilities$212,560
Net Assets$497,067
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$1,124,905
Expenses$1,152,592
Net Income-$27,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,124,905
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$117,204$74,699▼ $42,505
Land, Buildings, and Equipment, Net$23,263$22,135▼ $1,128
Total Assets$715,656$709,627▼ $6,029
Other Assets Total$575,189$612,793▲ $37,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,902$197,909▲ $7,007
Unsecured Notes Loans Payable-$14,651-
Total Liabilities$190,902$212,560▲ $21,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$524,754$497,067▼ $27,687
Total Net Assets Fund Balance$524,754$497,067▼ $27,687
Total Liabilities and Net Assets / Fund Balance$715,656$709,627▼ $6,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,135$8,883$31,018
Equipment-$411$411
Other Assets Org$111,762--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Elizabeth GullumChairman
Raven NewsomVice Chairman
Deborah DelisleExecutive Director
Elizabeth DelisleSecretary
Isaac LassiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,172
Program Service Revenue
$359,081
Investment Income
$0
Other Revenue
$652
All Other Contributions
$665,172
Change in Net Assets
$-27,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,271
Other Expenses$222,357
Total Fundraising Expense$99,339
Professional Fundraising Fees$15,964
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,723$253,362$84,454$844,539
Other Expenses$52,670--$52,670
Pension Plan Contributions$29,116$14,558$4,852$48,526
All Other Expenses$25,645$12,822$4,274$42,741
Insurance$38,377--$38,377
Office Expenses$14,189$7,095$2,365$23,649
Payroll Taxes$12,724$6,362$2,120$21,206
Fees for Services Professional Fundraising---$15,964
Travel$7,648$3,824$1,274$12,746
Interest---$5,507
Advertising---$2,878
Depreciation Depletion-$1,128-$1,128
Total Functional Expenses$699,462$299,151$99,339$1,152,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,964
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
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
1455 US Hwy 25/70, Marshall, NC 28753

Signing Officer

Name
DEBORAH DeLisle
Title
Executive Director
Phone
8286229575
Signed
2024-09-17
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
35

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”

Raw XML AppendixShowing 400 of 405 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/EquipmentGrp/DepreciationAmt0411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2204350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt66082
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/TotalBookValueLandBuildingsAmt022135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0612793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0na
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Deborah Delisle
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0356 NW HWY 25/70
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hot Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028743
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
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/TotalAssetsBOYAmt0715656
IRS990/TotalAssetsEOYAmt0709627
IRS990/TotalAssetsGrp/BOYAmt0715656
IRS990/TotalAssetsGrp/EOYAmt0709627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765172
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190902
IRS990/TotalLiabilitiesEOYAmt0212560
IRS990/TotalLiabilitiesGrp/BOYAmt0190902
IRS990/TotalLiabilitiesGrp/EOYAmt0212560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497067
IRS990/TotalProgramServiceExpensesAmt0699462
IRS990/TotalProgramServiceRevenueAmt0359081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709627
IRS990/TravelGrp/FundraisingAmt01274
IRS990/TravelGrp/ManagementAndGeneralAmt03824
IRS990/TravelGrp/ProgramServicesAmt07648
IRS990/TravelGrp/TotalAmt012746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 US Hwy 25/70
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DeLisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08286229575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison County Community Learning Centers
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0262861397
ReturnHeader/Filer/PhoneNum08286229575
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 US Hwy 25/70
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,627
Liabilities
$212,560
Net assets
$497,067
Revenue
$1,124,905
Expenses
$1,152,592
Net income
-$27,687
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
2023Detailed filing. Detailed filing data is available for this year.$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