Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2010 • EIN 62-0858169

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 17, 2010

Organization ProfileWWW.MADONNA-LEARNING.ORG
7007 Poplar Avenue38138
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$2,027,126

No earlier filing loaded for comparison.

Net Assets

$1,886,057

No earlier filing loaded for comparison.

Liabilities

$141,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,030,309

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$2,027,126
Liabilities$141,069
Net Assets$1,886,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,030,309
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 17, 2010
Return Version
2009v1.4
Gross Receipts
$1,049,313
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.

Filing and Contact Details

Filer

EIN
62-0858169
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IRS990ScheduleO/GeneralExplanation/Explanation0Director Michael Glenn and Director Donna Glenn are married. No other family or business relationships exist.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board, the officers and the management of the Organization reviews, on an annual basis, all employee compensation, compares compensation of other similar organizations and determines the appropriate compensation for all employees.
IRS990ScheduleO/GeneralExplanation/Explanation3Madonna Learning Center, Incorporated has available for public inspection all required documents in a seperate binder marked "Open for Public Inspection" and will provide the information for review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The finance committee is responsible for oversight of the audit process and the process has not changed from the previous year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TotalAssets/EOY02027126
IRS990/TotalAssetsEOY02027126
IRS990/TotalCompGT150K00
IRS990/TotalContributions0331040
IRS990/TotalExpensesCurrentYear01030309
IRS990/TotalExpensesPriorYear01002442
IRS990/TotalFunctionalExpenses/Fundraising086843
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0140846
IRS990/TotalFunctionalExpenses/ProgramServices0802620
IRS990/TotalFunctionalExpenses/Total01030309
IRS990/TotalFundrsngExpCurrentYear086843

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,027,126
Liabilities
$141,069
Net assets
$1,886,057
Revenue
-
Expenses
$1,030,309
Net income
-
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