Civic Intelligence

Madison Area Career Learning Center

990EZ • Fiscal year 2010 • EIN 46-0381746

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 30, 2011

Organization ProfileN/A
223 S Van Eps AveRoom/Suite 10357042
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$65,698

No earlier filing loaded for comparison.

Net Assets

$62,363

No earlier filing loaded for comparison.

Liabilities

$3,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

$36,579

No earlier filing loaded for comparison.

Expenses

$67,228

No earlier filing loaded for comparison.

Net Income

-$30,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2010

Assets$65,698
Liabilities$3,335
Net Assets$62,363
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$36,579
Expenses$67,228
Net Income-$30,649
Open 2010 Filing
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
CompensationExplanation/Compensation/PersonName0CRAIG PETERSON
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
IRS990EZ/CashSavingsAndInvestments/BOY088715
IRS990EZ/CashSavingsAndInvestments/EOY057404
IRS990EZ/ContributionsGiftsGrantsEtc027100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30649
IRS990EZ/FeesAndOthPymtToIndContractors023939
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019598
IRS990EZ/GrossReceipts036579
IRS990EZ/InvestmentIncome0536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY093012
IRS990EZ/NetAssetsOrFundBalancesBOY093012
IRS990EZ/NetAssetsOrFundBalances/EOY062363
IRS990EZ/NetAssetsOrFundBalancesEOY062363
IRS990EZ/OccupancyRentUtilitiesAndMaint0454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17223 S VAN EPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BLATZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSS OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI NORBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE WESTBROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN MEYERS
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019598
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056022
IRS990EZ/ProgramServiceRevenue08943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013658
IRS990EZ/SumOfTotalLiabilities/BOY03271
IRS990EZ/SumOfTotalLiabilities/EOY03335
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10223 S VAN EPS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057042
IRS990EZ/TheBooksAreInCareOf/NamePerson0MADISON AREA CAREER LEARNING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052565320
IRS990EZ/TotalAssets/BOY096283
IRS990EZ/TotalAssets/EOY065698
IRS990EZ/TotalExpenses067228
IRS990EZ/TotalProgramServiceExpenses056022
IRS990EZ/TotalRevenue036579
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138783
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01413
IRS990ScheduleA/GrossInvestmentIncome170/Total04810
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0620031
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99070
IRS990ScheduleA/PublicSupportTotal1700293125
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138783
IRS990ScheduleA/Total170/Total0293125
IRS990ScheduleA/TotalSupport0297935
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460381746
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AREA CAREER LEARNING CENTER
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06052565320
ReturnHeader/Filer/USAddress/AddressLine10223 S VAN EPS AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057042
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,698
Liabilities
$3,335
Net assets
$62,363
Revenue
$36,579
Expenses
$67,228
Net income
-$30,649
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits