Civic Intelligence

Madonna Learning Center Inc

EIN 62-0858169 • 501(c)3 • Germantown, TN

Profile

Madonna learning center provides a faith based educational and social environment that empowers children and adults with special needs to reach their full potential while offering support to their families.

7007 Poplar AveGermantown, TN 38138-2632

www.madonna-learning.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,283,913

Up $1,184,275 (+7.4%) from 2023

Liabilities

Up

$523,402

Up $80,922 (+18%) from 2023

Net Assets

Up

$16,760,511

Up $1,103,353 (+7.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Down

$4,124,543

Down $219,416 (-5.1%) from 2023

Expenses

Up

$3,372,114

Up $258,590 (+8.3%) from 2023

Net Income

Down

$752,429

Down $478,006 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,027,126Liabilities 2010: $141,069Net Assets 2010: $1,886,0572010Assets 2011: $2,129,224Liabilities 2011: $129,933Net Assets 2011: $1,999,2912011Assets 2012: $2,430,764Liabilities 2012: $164,174Net Assets 2012: $2,266,5902012Assets 2013: $2,370,099Liabilities 2013: $182,684Net Assets 2013: $2,187,4152013Assets 2014: $9,455,017Liabilities 2014: $272,991Net Assets 2014: $9,182,0262014Assets 2015: $11,481,055Liabilities 2015: $753,060Net Assets 2015: $10,727,9952015Assets 2016: $10,851,936Liabilities 2016: $222,938Net Assets 2016: $10,628,9982016Assets 2017: $10,889,863Liabilities 2017: $211,177Net Assets 2017: $10,678,6862017Assets 2018: $10,758,024Liabilities 2018: $245,895Net Assets 2018: $10,512,1292018Assets 2019: $10,747,288Liabilities 2019: $284,586Net Assets 2019: $10,462,7022019Assets 2020: $11,079,223Liabilities 2020: $583,144Net Assets 2020: $10,496,0792020Assets 2021: $13,911,009Liabilities 2021: $590,654Net Assets 2021: $13,320,3552021Assets 2022: $14,088,137Liabilities 2022: $345,097Net Assets 2022: $13,743,0402022Assets 2023: $16,099,638Liabilities 2023: $442,480Net Assets 2023: $15,657,1582023Assets 2024: $17,283,913Liabilities 2024: $523,402Net Assets 2024: $16,760,5112024

Highlighted filing

2024

Assets$17,283,913
Liabilities$523,402
Net Assets$16,760,511
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,030,3092010Expenses 2011: $1,091,5602011Expenses 2012: $1,154,8942012Expenses 2013: $1,275,5212013Revenue 2014: $8,314,115Expenses 2014: $1,320,050Net Income 2014: $6,994,0652014Revenue 2015: $3,036,065Expenses 2015: $1,366,945Net Income 2015: $1,669,1202015Revenue 2016: $1,952,896Expenses 2016: $2,010,399Net Income 2016: -$57,5032016Revenue 2017: $1,836,629Expenses 2017: $1,856,034Net Income 2017: -$19,4052017Revenue 2018: $1,806,905Expenses 2018: $1,949,714Net Income 2018: -$142,8092018Revenue 2019: $1,968,872Expenses 2019: $2,004,317Net Income 2019: -$35,4452019Revenue 2020: $1,930,197Expenses 2020: $2,098,936Net Income 2020: -$168,7392020Revenue 2021: $4,444,754Expenses 2021: $2,279,758Net Income 2021: $2,164,9962021Revenue 2022: $3,818,896Expenses 2022: $2,567,845Net Income 2022: $1,251,0512022Revenue 2023: $4,343,959Expenses 2023: $3,113,524Net Income 2023: $1,230,4352023Revenue 2024: $4,124,543Expenses 2024: $3,372,114Net Income 2024: $752,4292024

Highlighted filing

2024

Revenue$4,124,543
Expenses$3,372,114
Net Income$752,429
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,283,913
Liabilities
$523,402
Net assets
$16,760,511
Revenue
$4,124,543
Expenses
$3,372,114
Net income
$752,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.52$16.8$4.12$3.37$0.75
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.44$15.7$4.34$3.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$3.82$2.57$1.25
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.59$13.3$4.44$2.28$2.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.58$10.5$1.93$2.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.5$1.97$2.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.5$1.81$1.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$1.84$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.22$10.6$1.95$2.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.7$3.04$1.37$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.27$9.18$8.31$1.32$6.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.19$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.13$2.00$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.14$1.89$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,350,387
Mission and Program Overview

Mission

Madonna learning center provides a faith based educational and social environment that empowers children and adults with special needs to reach their full potential while offering support to their families.

Madonna learning center, inc. Provides a faith based educational and social environment that empowers children and adults with special needs to reach their full potential while offering support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,027,714$8,663,334▲ $635,620
Investments in Publicly Traded Securities$5,262,368$6,570,395▲ $1,308,027
Cash and Non-Interest-Bearing Accounts$2,622,945$1,898,925▼ $724,020
Intangible Assets$60,500$60,500→ $0
Accounts Receivable$95,298$13,415▼ $81,883
Inventories for Sale or Use$6,181$11,341▲ $5,160
Prepaid Expenses and Deferred Charges$4,702$3,573▼ $1,129
Total Assets$16,100,194$17,283,913▲ $1,183,719
Other Assets Total$20,486$62,430▲ $41,944
Liabilities
Deferred Revenue$285,632$339,800▲ $54,168
Accounts Payable and Accrued Expenses$136,630$171,473▲ $34,843
Other Liabilities$20,218$12,129▼ $8,089
Total Liabilities$442,480$523,402▲ $80,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,018,459$14,287,984▲ $3,269,525
Net Assets With Donor Restrictions$4,639,255$2,472,527▼ $2,166,728
Total Net Assets Fund Balance$15,657,714$16,760,511▲ $1,102,797
Total Liabilities and Net Assets / Fund Balance$16,100,194$17,283,913▲ $1,183,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,263,977$1,831,041$7,095,018
Leasehold Improvements$1,588,951$366,750$1,955,701
Land$1,321,389-$1,321,389
Equipment$152,577$597,698$750,275
Other Land Buildings$336,440$264,941$601,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$104,187-▲ $3,058-$107,245
2022$95,673-▲ $8,514-$104,187
2021$138,436-▼ $42,763-$95,673
2020$111,632-▲ $26,804-$138,436
2019$117,396-▼ $5,764-$111,632
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo-ann GilbertExec. DirectorFT$115,484$51$115,535

Board Members and Trustees

NameTitle
Dr Mike NeelPresident
Elizabeth WilliamsonVice President
Barbara DaushDirector
Billy PoseyDirector
Frank MuscariDirector
Joanna CurtisDirector
John BobangoDirector
John HaaseDirector
Kevin FergusonDirector
Mike GlennDirector
Mike MattinglyDirector
Jimmy DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,412
Program Service Revenue
$1,325,482
Investment Income
$206,485
Other Revenue
$437,164
All Other Contributions
$1,774,897
Change in Net Assets
$752,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$791,900Stock Quote Per Exchange
Total Noncash Contributions3$791,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,792
Revenue Not Reported on Financial Statements
$46,751
Revenue Not Reported on Form 990
$625,070
Total Revenue per Audited Statements
$4,702,862
Total Revenue per Form 990
$4,124,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,241
Other Expenses$1,064,873
Total Fundraising Expense$275,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,417$196,874$198,029$2,039,320
Depreciation Depletion$315,587$33,986-$349,573
Occupancy$211,818$24,766$12,382$248,966
Payroll Taxes$120,050$18,454$18,542$157,046
Current Officers, Directors, Trustees, and Key Employees$22,175$44,350$44,350$110,875
Office Expenses$30,125$75,512-$105,637
Insurance$42,173$4,720$2,360$49,253
Advertising$26,339--$26,339
Fees for Services Accounting-$24,935-$24,935
Fees for Services Legal-$17,133-$17,133
Travel$6,958--$6,958
Other Expenses$2,289$25,083-$2,289
Total Functional Expenses$2,630,638$465,813$275,663$3,372,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,600,065
Expenses per Audited Statements$3,372,114
Total Expenses per Form 990$3,372,114
Expenses Not Reported on Form 990$227,951
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,998
Fundraising Direct Expenses$109,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$405,259$173,904$32,517$141,387
Christmas Production$162,122$20,839$15,384$5,455
Total Events$789,513$408,999$109,700$299,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty$12,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally the board of directors reviewed and approved the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annual surveys are conducted to ensure that board, staff and faculty have disclosed any conflicts of interest and as warranted the board resolves issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board, the officers and the management of the organization review, on an annual basis, all employee compensation, compares compensation of other similar organizations and determines the appropriate compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“Madonna learning center, incorporated has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.”

Filing and Contact Details

Filer

Filer Name
Madonna Learning Center Inc
EIN
62-0858169
Phone
9017525767
Address
7007 POPLAR AVE, GERMANTOWN, TN 38138-2632

Signing Officer

Name
Jimmy Dickey
Title
Treasurer
Phone
9017525767
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Gilbert
Formed
1974
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
25

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Madonna learning center, inc. (mlc) formed monarch ventures, llc, a tennessee not-for-profit single member llc, to acquire the assets of a local confectionery. The purpose of the acquisition is to enhance the organization's mission by providing vocational and entrepreneurial opportunities for mlc students and alumni through real-life experiences of managing and operating a retail business that sells the products the entity produces.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the audit process and the process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment are to be used exclusively for scholarships.”

PART X, LINE 2:

“Madonna learning center, inc. Follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification sc topic 740, income taxes. Based on its evaluation, the center has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The center's evaluation was performed for the tax years ended june 30, 2022, through june 30, 2024, the years which remain subject to examination by major tax jurisdictions as of the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b 109,700. Monarch cost of sales as program expenses on financial statement 51,262. Loss on disposition of assets on statement of functional expenses 16,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b 109,700. Monarch cost of sales as program expenses on financial statement 51,262. Loss on disposition of assets on statement of functional expenses 16,690.”

Raw XML AppendixShowing 400 of 564 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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IRS990/ActivityOrMissionDesc0MADONNA LEARNING CENTER, INC. PROVIDES A FAITH BASED EDUCATIONAL AND SOCIAL ENVIRONMENT THAT EMPOWERS CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REACH THEIR FULL POTENTIAL WHILE OFFERING SUPPORT TO THEIR FAMILIES.
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IRS990/Desc0MADONNA LEARNING CENTER, INC. IS A PRIVATE INDEPENDENT SCHOOL AND ADULT TRAINING CENTER FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. THE SCHOOL PROVIDES AN EDUCATIONAL SETTING WHICH INCLUDES PROGRAMMING AND SERVICES SIMILAR TO OTHER SCHOOLS. AGES RANGE FROM 4-19 IN THE SCHOOL PROGRAM. STUDENTS ADVANCE TO THE ADULT PROGRAM (MONARCH PROGRAM) AT AGE 18/19. THIS PROGRAM INCLUDES 3 CLASSES. TWO CLASSES FOCUS ON TRAINING FOR EMPLOYMENT AND INDEPENDENT LIVING. THE THIRD CLASS WORKS WITH STUDENTS FULL AND PART TIME ON SKILLS FOR SUSTAINING EMPLOYMENT, SOCIAL SKILLS AND COMMUNITY OUTREACH ACTIVITIES. STUDENTS IN THE SCHOOL PROGRAM RECEIVE LANGUAGE AND OCCUPATIONAL THERAPY SERVICES. ADULTS RECEIVE CONSULTATION THERAPY AS NEEDED FOR EMPLOYMENT AND INDEPENDENT LIVING. ALL STUDENTS AND ADULTS PARTICIPATE IN SPECIALTY CLASSES SUCH AS ART, MUSIC, DANCE, PHYSICAL EDUCATION, AND FITNESS.THE GOAL OF THE SCHOOL IS TO PREPARE OUR STUDENTS TO BE AS INDEPENDENT AS POSSIBLE WHEN THEY ENTER THEIR ADULT LIFE. WE ARE A SINGLE PROGRAM WITH MULTIPLE EDUCATIONAL EXPERIENCES TO MEET OUR MISSION. WE ENROLL APPROXIMATELY 90-95 STUDENTS AND ADULTS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BOBANGO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MIKE NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK MUSCARI
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JO-ANN GILBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380515
IRS990/FundraisingDirectExpensesAmt0109700
IRS990/FundraisingGrossIncomeAmt0408998
IRS990/GainOrLossGrp/OtherAmt0-16690
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054892
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IRS990/InsuranceGrp/FundraisingAmt02360
IRS990/InsuranceGrp/ManagementAndGeneralAmt04720
IRS990/InsuranceGrp/ProgramServicesAmt042173
IRS990/InsuranceGrp/TotalAmt049253
IRS990/IntangibleAssetsGrp/BOYAmt060500
IRS990/IntangibleAssetsGrp/EOYAmt060500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011341
IRS990/InvestmentExpenseAmt0-46751
IRS990/InvestmentIncomeGrp/ExclusionAmt0216475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05262368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06570395
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08027714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08663334
IRS990/LandBldgEquipCostOrOtherBssAmt011723764
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016690
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADONNA LEARNING CENTER PROVIDES A FAITH BASED EDUCATIONAL AND SOCIAL ENVIRONMENT THAT EMPOWERS CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REACH THEIR FULL POTENTIAL WHILE OFFERING SUPPORT TO THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015657714
IRS990/NetAssetsOrFundBalancesEOYAmt016760511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0299298
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0299298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0397119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011018459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014287984
IRS990/NoncashContributionsAmt0791900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012382
IRS990/OccupancyGrp/ManagementAndGeneralAmt024766
IRS990/OccupancyGrp/ProgramServicesAmt0211818
IRS990/OccupancyGrp/TotalAmt0248966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075512
IRS990/OfficeExpensesGrp/ProgramServicesAmt030125
IRS990/OfficeExpensesGrp/TotalAmt0105637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020486
IRS990/OtherAssetsTotalGrp/EOYAmt062430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SCHOOL PROGRAM/A
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATOR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025083
IRS990/OtherExpensesGrp/ProgramServicesAmt0189474
IRS990/OtherExpensesGrp/ProgramServicesAmt119233
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/TotalAmt0189474
IRS990/OtherExpensesGrp/TotalAmt125083
IRS990/OtherExpensesGrp/TotalAmt219233
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherLiabilitiesGrp/BOYAmt020218
IRS990/OtherLiabilitiesGrp/EOYAmt012129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196874
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02039320
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IRS990/PayrollTaxesGrp/FundraisingAmt018542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120050
IRS990/PayrollTaxesGrp/TotalAmt0157046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325482
IRS990/ProgSrvcAccomActy2Grp/Desc0MONARCH VENTURES, LLC DOING BUSINESS AS BLUFF CITY TOFFEE, OWNED AND OPERATED BY MADONNA LEARNING CENTER, INC. PROVIDES REAL-LIFE EXPERIENCES OF MANAGING AND OPERATING A BUSINESS THAT PRODUCES THE PRODUCT IT SELLS. INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SPECIAL NEEDS ARE EMPOWERED BY MANAGING THE CONFECTIONERY WHILE EXPERIENCING VOCATIONAL OPPORTUNITIES IN TODAY'S WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22356
IRS990/PYOtherExpensesAmt01020733
IRS990/PYOtherRevenueAmt0156895
IRS990/PYProgramServiceRevenueAmt01570739
IRS990/PYRevenuesLessExpensesAmt01230435
IRS990/PYSalariesCompEmpBnftPaidAmt02092791
IRS990/PYTotalExpensesAmt03113524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04343959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0752429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325482
IRS990ScheduleA/SchoolInd0X
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01831041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0138436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0138436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050299
IRS990ScheduleD/DonatedServicesUseFcltsAmt050299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750275
IRS990ScheduleD/ExpensesNotReportedAmt0227951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03372114
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt01321389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01321389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01588951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01955701
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0397119
IRS990ScheduleD/OtherExpensesIncludedAmt0177652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILTY
IRS990ScheduleD/OtherRevenueAmt0177652
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0625070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046751
IRS990ScheduleD/RevenueSubtotalAmt04077792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT ARE TO BE USED EXCLUSIVELY FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MADONNA LEARNING CENTER, INC. FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION SC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE CENTER HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CENTER'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2022, THROUGH JUNE 30, 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B 109,700. MONARCH COST OF SALES AS PROGRAM EXPENSES ON FINANCIAL STATEMENT 51,262. LOSS ON DISPOSITION OF ASSETS ON STATEMENT OF FUNCTIONAL EXPENSES 16,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B 109,700. MONARCH COST OF SALES AS PROGRAM EXPENSES ON FINANCIAL STATEMENT 51,262. LOSS ON DISPOSITION OF ASSETS ON STATEMENT OF FUNCTIONAL EXPENSES 16,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08663334
IRS990ScheduleD/TotalExpensesPerForm990Amt03372114

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