Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2018 • EIN 62-0858169

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,338

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,758,024

Down $131,839 (-1.2%) from 2017

Net Assets

Down

$10,512,129

Down $166,557 (-1.6%) from 2017

Liabilities

Up

$245,895

Up $34,718 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$1,806,905

Down $29,724 (-1.6%) from 2017

Expenses

Up

$1,949,714

Up $93,680 (+5.0%) from 2017

Net Income

Down

-$142,809

Down $123,404 (-636%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$10,758,024
Liabilities$245,895
Net Assets$10,512,129
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,806,905
Expenses$1,949,714
Net Income-$142,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,574,902
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$7,752,756$7,539,780▼ $212,976
Investments in Publicly Traded Securities$1,565,784$2,207,636▲ $641,852
Cash and Non-Interest-Bearing Accounts$800,261$611,036▼ $189,225
Pledges and Grants Receivable$752,886$384,833▼ $368,053
Accounts Receivable$10,985$7,548▼ $3,437
Prepaid Expenses and Deferred Charges$7,191$7,191→ $0
Total Assets$10,889,863$10,758,024▼ $131,839
Liabilities
Accounts Payable and Accrued Expenses$106,430$123,528▲ $17,098
Deferred Revenue$104,747$122,367▲ $17,620
Total Liabilities$211,177$245,895▲ $34,718
Net Assets / Fund Balance
Unrestricted Net Assets$8,575,815$8,347,930▼ $227,885
Temporarily Rstr Net Assets$2,002,871$2,064,199▲ $61,328
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,678,686$10,512,129▼ $166,557
Total Liabilities and Net Assets / Fund Balance$10,889,863$10,758,024▼ $131,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,450,459$897,334$7,347,793
Equipment$288,057$322,714$610,771
Other Land Buildings$501,264$79,103$580,367
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$111,420-▲ $3,744-$115,164
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$92,338$92,338

Board Members and Trustees

NameTitle
John HaasePast President
Mike NeelPresident
Andy GattasDirector
Barbara DaushDirector
Barney AbisDirector
Chris MillerDirector
John BobangoDirector
Kevin FergusonDirector
Mike GlennDirector
Mike MattinglyDirector
Elizabeth WilliamsonSecretary
Jimmy DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,780
Program Service Revenue
$998,667
Investment Income
$121,111
Other Revenue
$105,347
All Other Contributions
$447,785
Change in Net Assets
$-142,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,073
Total Revenue per Audited Statements
$1,903,978
Total Revenue per Form 990
$1,806,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,070
Other Expenses$640,644
Total Fundraising Expense$129,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,653$112,199$77,246$1,122,098
Depreciation Depletion$263,330$27,796$1,463$292,589
Occupancy$85,825$19,595$2,917$108,337
Payroll Taxes$74,093$11,420$8,746$94,259
Current Officers, Directors, Trustees, and Key Employees$18,543$37,085$37,085$92,713
Insurance$32,332$3,593-$35,925
Office Expenses-$33,390-$33,390
Fees for Services Accounting-$17,643-$17,643
Information Technology$8,381--$8,381
Other Expenses$7,378$5,232$2,424$2,424
All Other Expenses$1,702--$1,702
Advertising$505--$505
Total Functional Expenses$1,551,880$267,953$129,881$1,949,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,535
Expenses per Audited Statements$1,949,714
Total Expenses per Form 990$1,949,714
Expenses Not Reported on Form 990$120,821
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$226,168
Fundraising Direct Expenses$120,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$335,527$201,532$20,977$180,555
Christmas Program$9,440$9,440$12,228$-2,788
Total Events$360,163$226,168$120,821$105,347
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 Incorporated
EIN
62-0858169
Phone
9017525767
Address
7007 POPLAR AVENUE, GERMANTOWN, TN 38138

Signing Officer

Name
Jimmy Dickey
Title
Treasurer
Phone
9017525767
Signed
2019-05-14
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
67
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.”

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 fasb asc 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, 2016, through june 30, 2018, the years which remain subject to examination by major tax jurisdictions as of the year ended june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses shown on part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 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 511 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08381
IRS990/InformationTechnologyGrp/TotalAmt08381
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt032332
IRS990/InsuranceGrp/TotalAmt035925
IRS990/InvestmentIncomeGrp/ExclusionAmt097870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01565784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207636
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07752756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07539780
IRS990/LandBldgEquipCostOrOtherBssAmt08838931
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647176
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/NetAssetsOrFundBalancesBOYAmt010678686
IRS990/NetAssetsOrFundBalancesEOYAmt010512129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02917
IRS990/OccupancyGrp/ManagementAndGeneralAmt019595
IRS990/OccupancyGrp/ProgramServicesAmt085825
IRS990/OccupancyGrp/TotalAmt0108337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033390
IRS990/OfficeExpensesGrp/TotalAmt033390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SCHOOL PROGRAM/A
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05232
IRS990/OtherExpensesGrp/ProgramServicesAmt0127138
IRS990/OtherExpensesGrp/ProgramServicesAmt17378
IRS990/OtherExpensesGrp/TotalAmt0127138
IRS990/OtherExpensesGrp/TotalAmt17378
IRS990/OtherExpensesGrp/TotalAmt25232
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011420
IRS990/PayrollTaxesGrp/ProgramServicesAmt074093
IRS990/PayrollTaxesGrp/TotalAmt094259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010371
IRS990/PYOtherExpensesAmt0722043
IRS990/PYOtherRevenueAmt033975
IRS990/PYProgramServiceRevenueAmt0815363
IRS990/PYRevenuesLessExpensesAmt0-242440
IRS990/PYSalariesCompEmpBnftPaidAmt01182766
IRS990/PYTotalExpensesAmt01904809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662369
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998667
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06450459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07347793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115164
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610771
IRS990ScheduleD/ExpensesNotReportedAmt0120821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01949714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23748
IRS990ScheduleD/OtherExpensesIncludedAmt0120821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0501264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580367
IRS990ScheduleD/OtherRevenueAmt0120821
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt097073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806905
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 FASB ASC 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, 2016, THROUGH JUNE 30, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES SHOWN ON PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 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/TotalBookValueLandBuildingsAmt07539780
IRS990ScheduleD/TotalExpensesPerForm990Amt01949714
IRS990ScheduleD/TotalRevenuePerForm990Amt01806905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02070535
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/CharitableContributionsTotAmt0133995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0360163

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758,024
Liabilities
$245,895
Net assets
$10,512,129
Revenue
$1,806,905
Expenses
$1,949,714
Net income
-$142,809
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