Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2011 • EIN 62-0858169

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

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

0.06x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,129,224

Up $102,098 (+5.0%) from 2010

Net Assets

Up

$1,999,291

Up $113,234 (+6.0%) from 2010

Liabilities

Down

$129,933

Down $11,136 (-7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,091,560

Up $61,251 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2011

Assets$2,129,224
Liabilities$129,933
Net Assets$1,999,291
Open 2011 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

2011

Revenue-
Expenses$1,091,560
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Gross Receipts
$1,414,688
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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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085378
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085378
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary057983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027395
IRS990/ScheduleJRequired00
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/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 24,822.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,129,224
Liabilities
$129,933
Net assets
$1,999,291
Revenue
-
Expenses
$1,091,560
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