Civic Intelligence

Madison Area Career Learning Center

990EZ • Fiscal year 2016 • EIN 46-0381746

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
223 S VAN EPS AVENUE Room 103Madison, SD 57042

(605) 256-5320

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 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 / Assets69th percentile

Assets

Flat

$30,244

Flat from 2016

Net Assets

$29,334

No earlier filing loaded for comparison.

Liabilities

Flat

$910

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Flat

$56,649

Flat from 2016

Expenses

Flat

$49,084

Flat from 2016

Net Income

Flat

$7,565

Flat from 2016

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: $910Net Assets 2016: $29,3342016Assets 2016: $30,244Liabilities 2016: $9102016

Highlighted filing

2016

Assets$30,244
Liabilities$910
Net Assets$29,334
Open 2016 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: $7,5652016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$56,649
Mission and Program Overview

Mission

See Sch. O

Program Services

DescriptionGrantsExpenses
Various adult and youth eduction programs are offered to assist in learning the necessary skills for re-entry into the job market including literacy and GED programs. Eleven individuals earned their GED this past year.$46,838$42,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM IVERSONPresident-$0--
DAVE WESTBROCKVice President-$0--
LORI NORBYSecretary-$0--
ADAM SHAWTreasurer-$0--
RUSSELL OLSONDirector-$0--
JIM BALTZERDirector-$0--
JULIE GROSSDirector-$0--
MARIA HARDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Area Career Learning Center
EIN
46-0381746
Phone
6052565320
Address
223 S VAN EPS AVENUE Room 103, MADISON, SD 57042

Signing Officer

Name
Jim Iverson
Title
President
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Katie J Nelson
Address
1161 N WEST AVENUE, MADISON, SD 57042
Preparer
Katie J Nelson
Phone
6055560051
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 171”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom/Facility Expense 911”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues/Fees 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 840”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 7,037, End of year 4,068”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 675, End of year 883”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 0, End of year 27”

Form 990-EZ, Part III, Section Primary Exempt Purpose, Line Primary Purpose

“The Centers primary exempt purpose is educational - To assist in the training and placement of productive employment individuals with significant barriers to employment.”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WESTBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM BALTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherExpensesTotalAmt05451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch. O
IRS990EZ/ProgramServiceRevenueAmt09771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various adult and youth eduction programs are offered to assist in learning the necessary skills for re-entry into the job market including literacy and GED programs. Eleven individuals earned their GED this past year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033532
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049084
IRS990EZ/TotalProgramServiceExpensesAmt042575
IRS990EZ/TotalRevenueAmt056649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
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IRS990ScheduleA/PublicSupportTotal170Amt0179519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179519
IRS990ScheduleA/TotalSupportAmt0179826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom/Facility Expense 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE Beginning of year 7,037, End of year 4,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES Beginning of year 675, End of year 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 0, End of year 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Centers primary exempt purpose is educational - To assist in the training and placement of productive employment individuals with significant barriers to employment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Section Primary Exempt Purpose, Line Primary Purpose
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Iverson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON AREA CAREER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0460381746
ReturnHeader/Filer/PhoneNum06052565320
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 S VAN EPS AVENUE Room 103
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIE J NELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 N WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057042
ReturnHeader/PreparerPersonGrp/PhoneNum06055560051
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE J NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T04:19:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,244
Liabilities
$910
Net assets
$29,334
Revenue
$56,649
Expenses
$49,084
Net income
$7,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.91$29.3$56.6$49.1$7.57
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