Civic Intelligence

Madison Area Career Learning Center

EIN 46-0381746 • Madison, SD

223 S Van Eps AveRoom/Suite 103Madison, SD 57042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,244

Down $35,454 (-54%) from 2010

Liabilities

Down

$910

Down $2,425 (-73%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$56,649

Up $20,070 (+55%) from 2010

Expenses

Down

$49,084

Down $18,144 (-27%) from 2010

Net Income

Up

$7,565

Up $38,214 (+125%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $65,698Liabilities 2010: $3,335Net Assets 2010: $62,3632010Assets 2016: $30,244Liabilities 2016: $9102016

Highlighted filing

2016

Assets$30,244
Liabilities$910
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $36,579Expenses 2010: $67,228Net Income 2010: -$30,6492010Revenue 2016: $56,649Expenses 2016: $49,084Net Income 2016: $7,5652016

Highlighted filing

2016

Revenue$56,649
Expenses$49,084
Net Income$7,565
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,244
Liabilities
$910
Net assets
-
Revenue
$56,649
Expenses
$49,084
Net income
$7,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$30.2$0.91$56.6$49.1$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$3.34$62.4$36.6$67.2$30.6
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 30, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

See Sch. O

Filing and Contact Details

Filer

EIN
46-0381746
Raw XML Appendix188 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JIM BLATZER
CompensationExplanation/Compensation/PersonName2RUSS OLSON
CompensationExplanation/Compensation/PersonName3JIM IVERSON
CompensationExplanation/Compensation/PersonName4LORI NORBY
CompensationExplanation/Compensation/PersonName5DAVE WESTBROCK
CompensationExplanation/Compensation/PersonName6KEN MEYERS
CompensationExplanation/Compensation/PersonName7DWAINE CHAPEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ExcessOrDeficitForYear0-30649
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DWAINE CHAPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07568
IRS990EZ/OtherAssetsTotal/EOY08294
IRS990EZ/OtherExpensesTotal09579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CENTER'S PRIMARY PURPOSE IS TO ASSIST IN THE TRAINING AND PLACEMENT IN PRODUCTIVE EMPLOYMENT INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY BASED PROGRAMS DESIGNED TO HELP YOUTHS AND ADULTS LEARN SKILLS TO RE-ENTER THE JOB MARKET INCLUDING LITERACY PROGRAMS THAT HELP ADULTS AND FAMILIES LEARN TO READ AND ASSISTANCE FOR YOUTHS THAT ARE NOT ABLE TO BE EDUCATED IN A NORMAL SCHOOL ENVIRONMENT RECEIVE A HIGH SCHOOL DIPLOMA
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IRS990EZ/SalariesOtherCompEmplBenefits013658
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MADISON AREA CAREER LEARNING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052565320
IRS990EZ/TotalAssets/BOY096283
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IRS990EZ/TotalExpenses067228
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IRS990EZ/TotalRevenue036579
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0536
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460381746
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AREA CAREER LEARNING CENTER
ReturnHeader/Filer/NameControl0MADI
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ReturnHeader/Filer/USAddress/AddressLine10223 S VAN EPS AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
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ReturnHeader/Filer/USAddress/State0SD
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ReturnHeader/Officer/DateSigned02011-03-30
ReturnHeader/Officer/Name0CRAIG PETERSON
ReturnHeader/Officer/Phone06052565320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1018
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YANKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057078
ReturnHeader/Preparer/Name0KATHLEEN DOYLE
ReturnHeader/Preparer/Phone06056654401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-12T17:19:38-05:00

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