Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2017 • EIN 62-0858169

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.MADONNA-LEARNING.ORG
7007 Poplar AvenueGermantown, TN 38138

(901) 752-5767

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$89,616

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,889,863

Up $37,927 (+0.3%) from 2016

Net Assets

Up

$10,678,686

Up $49,688 (+0.5%) from 2016

Liabilities

Down

$211,177

Down $11,761 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$1,836,629

Down $116,267 (-6.0%) from 2016

Expenses

Down

$1,856,034

Down $154,365 (-7.7%) from 2016

Net Income

Up

-$19,405

Up $38,098 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$10,889,863
Liabilities$211,177
Net Assets$10,678,686
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$1,836,629
Expenses$1,856,034
Net Income-$19,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,311,625
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.

Private, independent school for children and young adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,943,991$7,752,756▼ $191,235
Investments in Publicly Traded Securities$1,111,313$1,565,784▲ $454,471
Cash and Non-Interest-Bearing Accounts$384,465$800,261▲ $415,796
Pledges and Grants Receivable$1,381,621$752,886▼ $628,735
Accounts Receivable$23,355$10,985▼ $12,370
Prepaid Expenses and Deferred Charges$7,191$7,191→ $0
Total Assets$10,851,936$10,889,863▲ $37,927
Liabilities
Accounts Payable and Accrued Expenses$136,778$106,430▼ $30,348
Deferred Revenue$86,160$104,747▲ $18,587
Total Liabilities$222,938$211,177▼ $11,761
Net Assets / Fund Balance
Unrestricted Net Assets$8,695,328$8,575,815▼ $119,513
Temporarily Rstr Net Assets$1,833,670$2,002,871▲ $169,201
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,628,998$10,678,686▲ $49,688
Total Liabilities and Net Assets / Fund Balance$10,851,936$10,889,863▲ $37,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,604,856$708,686$7,313,542
Equipment$357,408$247,037$604,445
Other Land Buildings$490,492$50,839$541,331
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$105,000-▲ $6,420-$111,420
2015$100,000-▲ $5,000-$105,000
2014-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann GilbertExec. DirectorFT$89,616$89,616

Board Members and Trustees

NameTitle
John HaasePast President
Mike NeelPresident
Andy GattasDirector
Barbara DaushDirector
Barney AbisDirector
Chris EnglertDirector
Joanna CurtisDirector
John BobangoDirector
Mike GlennDirector
Mike MattinglyDirector
Elizabeth WilliamsonSecretary
Jimmy DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,660
Program Service Revenue
$815,363
Investment Income
$44,346
Other Revenue
$174,260
All Other Contributions
$666,890
Change in Net Assets
$-19,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,868
Total Revenue per Audited Statements
$1,954,497
Total Revenue per Form 990
$1,836,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,766
Other Expenses$673,268
Total Fundraising Expense$127,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,730$107,098$62,202$1,008,030
Depreciation Depletion$258,893$27,328$1,438$287,659
Occupancy$114,728$19,165$3,347$137,240
Current Officers, Directors, Trustees, and Key Employees$17,966$35,933$35,933$89,832
Payroll Taxes$66,455$10,942$7,507$84,904
Insurance$29,987$3,332-$33,319
Office Expenses-$25,954-$25,954
Fees for Services Accounting-$17,115-$17,115
Information Technology$12,841--$12,841
All Other Expenses$5,692--$5,692
Other Expenses$129,495$5,703$5,647$5,647
Advertising$1,400--$1,400
Total Functional Expenses$1,476,187$252,570$127,277$1,856,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,808
Expenses per Audited Statements$1,856,034
Total Expenses per Form 990$1,856,034
Expenses Not Reported on Form 990$48,774
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$223,034
Fundraising Direct Expenses$48,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,038$137,268$28,535$108,733
Christmas Program$9,960$9,960$16,448$-6,488
Total Events$282,998$147,228$65,222$82,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 reviews, 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 AVENUE, GERMANTOWN, TN 38138

Signing Officer

Name
Jimmy Dickey
Title
Treasurer
Phone
9017525767
Signed
2018-03-23
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
59
Volunteers
0

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 XII, LINE 2C:

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

Schedule D, Part V, Endowment Funds

“Earnings from permanent endowments are included in temporarily restriced assets; therefore, the end of the year balances in part v, line g do not agree to the temporarily and permanently restricted net assets on form 990, part x, balancse sheet, line 28 and 29 as those amounts are reflected in accordance with generally accepted accounting principles.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires management of the center to evaluate tax positions taken by the center and recognize a tax liability (or asset) if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The center's management has analyzed the tax position taken by the center and has concluded that as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center's management believes it is no longer subject to income tax examinations for years prior to june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense shown on part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expense shown on part viii line 8b”

Form 990, Section XII and XIII, Line 2D

“The adjustments on line 2d of section xii and xiii are to reclass the direct fundraising expenses that are netted against revenue on the 990 but are included in expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 509 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106430
IRS990/AccountsReceivableGrp/BOYAmt023355
IRS990/AccountsReceivableGrp/EOYAmt010985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE, INDEPENDENT SCHOOL FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01400
IRS990/AdvertisingGrp/TotalAmt01400
IRS990/AllOtherContributionsAmt0666890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05692
IRS990/AllOtherExpensesGrp/TotalAmt05692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09017525767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07007 POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384465
IRS990/CashNonInterestBearingGrp/EOYAmt0800261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035933
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0135770
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044346
IRS990/CYOtherExpensesAmt0673268
IRS990/CYOtherRevenueAmt0174260
IRS990/CYProgramServiceRevenueAmt0815363
IRS990/CYRevenuesLessExpensesAmt0-19405
IRS990/CYSalariesCompEmpBnftPaidAmt01182766
IRS990/CYTotalExpensesAmt01856034
IRS990/CYTotalFundraisingExpenseAmt0127277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01836629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086160
IRS990/DeferredRevenueGrp/EOYAmt0104747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01438
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258893
IRS990/DepreciationDepletionGrp/TotalAmt0287659
IRS990/Desc0PRIVATE, INDEPENDENT SCHOOL FOR CHILDREN AND YOUNG ADULTS WITH DISABILITIES RANGING FROM AGES 5 TO 30. APPROXIMATELY 55 STUDENTS ARE ENROLLED ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01476187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017115
IRS990/FeesForServicesAccountingGrp/TotalAmt017115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY GATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA DAUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2BARNEY ABIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ENGLERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOBANGO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JO-ANN GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135770
IRS990/FundraisingDirectExpensesAmt048774
IRS990/FundraisingGrossIncomeAmt0223034
IRS990/GainOrLossGrp/SecuritiesAmt010371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436593
IRS990/GrossReceiptsAmt02311625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012841
IRS990/InformationTechnologyGrp/TotalAmt012841
IRS990/InsuranceGrp/ManagementAndGeneralAmt03332
IRS990/InsuranceGrp/ProgramServicesAmt029987
IRS990/InsuranceGrp/TotalAmt033319
IRS990/InvestmentIncomeGrp/ExclusionAmt033975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01565784
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07943991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07752756
IRS990/LandBldgEquipCostOrOtherBssAmt08759318
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADONNA LEARNING CENTER PROVIDES A FAITH-BASED ENVIRONMENT WHERE CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS ARE EDUCATED TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010628998
IRS990/NetAssetsOrFundBalancesEOYAmt010678686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03347
IRS990/OccupancyGrp/ManagementAndGeneralAmt019165
IRS990/OccupancyGrp/ProgramServicesAmt0114728
IRS990/OccupancyGrp/TotalAmt0137240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025954
IRS990/OfficeExpensesGrp/TotalAmt025954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011203
IRS990/OtherExpensesGrp/FundraisingAmt15647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05703
IRS990/OtherExpensesGrp/ProgramServicesAmt0129495
IRS990/OtherExpensesGrp/TotalAmt0129495
IRS990/OtherExpensesGrp/TotalAmt111203
IRS990/OtherExpensesGrp/TotalAmt25703
IRS990/OtherExpensesGrp/TotalAmt35647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010942
IRS990/PayrollTaxesGrp/ProgramServicesAmt066455
IRS990/PayrollTaxesGrp/TotalAmt084904
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01381621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019360
IRS990/PYOtherExpensesAmt0889463
IRS990/PYOtherRevenueAmt0169748
IRS990/PYProgramServiceRevenueAmt0840910
IRS990/PYRevenuesLessExpensesAmt0-57503
IRS990/PYSalariesCompEmpBnftPaidAmt01120936
IRS990/PYTotalExpensesAmt02010399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815363
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06604856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07313542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0111420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604445
IRS990ScheduleD/ExpensesNotReportedAmt048774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069094
IRS990ScheduleD/OtherExpensesIncludedAmt048774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541331
IRS990ScheduleD/OtherRevenueAmt048774
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0117868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01836629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT ARE TO BE USED EXCLUSIVELY FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE CENTER TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE CENTER'S MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSE SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUND RAISING EXPENSE SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ADJUSTMENTS ON LINE 2D OF SECTION XII AND XIII ARE TO RECLASS THE DIRECT FUNDRAISING EXPENSES THAT ARE NETTED AGAINST REVENUE ON THE 990 BUT ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS.
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/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SECTION XII AND XIII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07752756
IRS990ScheduleD/TotalExpensesPerForm990Amt01856034
IRS990ScheduleD/TotalRevenuePerForm990Amt01836629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS RELATED TO SOLICITATION FOR STUDENTS, INCLUDING REGISTRATION MATERIALS, CLEARLY DESCRIBES THE CENTER'S NON-DISCRIMINATION POLICIES IN AN ATTEMPT TO INFORM THE ENTIRE COMMUNITY OF ITS NON-DISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,889,863
Liabilities
$211,177
Net assets
$10,678,686
Revenue
$1,836,629
Expenses
$1,856,034
Net income
-$19,405
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