Civic Intelligence

Madison County Community Learning Centers

990 • Fiscal year 2024 • EIN 26-2861397

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 12, 2025

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

77th percentile

0.45x

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$57,958

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$789,891

Up $80,264 (+11%) from 2023

Net Assets

Down

$434,368

Down $62,699 (-13%) from 2023

Liabilities

Up

$355,523

Up $142,963 (+67%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,412,176

Up $287,271 (+26%) from 2023

Expenses

Up

$1,474,875

Up $322,283 (+28%) from 2023

Net Income

Down

-$62,699

Down $35,012 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$789,891
Liabilities$355,523
Net Assets$434,368
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,412,176
Expenses$1,474,875
Net Income-$62,699
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,412,176
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$74,699$153,691▲ $78,992
Land, Buildings, and Equipment, Net$22,135$21,007▼ $1,128
Total Assets$709,627$789,891▲ $80,264
Other Assets Total$612,793$615,193▲ $2,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,842$299,678▲ $121,836
Unsecured Notes Loans Payable$34,718$55,845▲ $21,127
Total Liabilities$212,560$355,523▲ $142,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$497,067$434,368▼ $62,699
Total Net Assets Fund Balance$497,067$434,368▼ $62,699
Total Liabilities and Net Assets / Fund Balance$709,627$789,891▲ $80,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,007$10,011$31,018
Equipment-$411$411
Other Assets Org$111,762--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DelisleExecutive DirectorPT$57,958$57,958

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,413,341
Program Service Revenue
$-1,170
Investment Income
$0
Other Revenue
$5
All Other Contributions
$1,388,341
Change in Net Assets
$-62,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,161
Other Expenses$268,576
Total Fundraising Expense$126,245
Professional Fundraising Fees$17,138
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,962$309,481$103,160$1,031,603
Payroll Taxes$54,439$27,219$9,073$90,731
Other Employee Benefits$40,096$20,048$6,683$66,827
Other Expenses$65,080--$65,080
All Other Expenses$27,444$13,722$4,574$45,740
Interest---$32,691
Insurance$29,800--$29,800
Office Expenses$11,418$5,709$1,903$19,030
Fees for Services Professional Fundraising---$17,138
Advertising---$9,714
Travel$5,110$2,555$852$8,517
Depreciation Depletion-$1,128-$1,128
Total Functional Expenses$860,635$379,862$126,245$1,474,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,138
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
1455 US Hwy 25/70, Marshall, NC 28753

Signing Officer

Name
DEBORAH DeLisle
Title
Executive Director
Phone
8286229575
Signed
2025-09-12
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
41

Preparer

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

Additional Explanations

990, Part IX, Section 1, Line 2

“form 990 Part IX, Section 11, Line E total exprenses for subcontractors at school”

Raw XML AppendixShowing 400 of 401 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/BookValueAmt2204350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt68482
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/TotalBookValueLandBuildingsAmt021007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615193
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/ExplanationTxt0form 990 Part IX, Section 11, Line E total exprenses for subcontractors at school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part IX, Section 1, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709627
IRS990/TotalAssetsEOYAmt0789891
IRS990/TotalAssetsGrp/BOYAmt0709627
IRS990/TotalAssetsGrp/EOYAmt0789891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01413341
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01474875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212560
IRS990/TotalLiabilitiesEOYAmt0355523
IRS990/TotalLiabilitiesGrp/BOYAmt0212560
IRS990/TotalLiabilitiesGrp/EOYAmt0355523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434368
IRS990/TotalProgramServiceExpensesAmt0860635
IRS990/TotalProgramServiceRevenueAmt0-1170
IRS990/TotalReportableCompFromOrgAmt057958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789891
IRS990/TravelGrp/FundraisingAmt0852
IRS990/TravelGrp/ManagementAndGeneralAmt02555
IRS990/TravelGrp/ProgramServicesAmt05110
IRS990/TravelGrp/TotalAmt08517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034718
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055845
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DeLisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08286229575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
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/PreparerFirmEIN0454555427
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/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09196162115
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Johnson
ReturnHeader/ReturnTs02025-09-12T10:15:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,891
Liabilities
$355,523
Net assets
$434,368
Revenue
$1,412,176
Expenses
$1,474,875
Net income
-$62,699
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits