Civic Intelligence

Madonna Learning Center Incorporated

990 • Fiscal year 2021 • EIN 62-0858169

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$96,687

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

130%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,911,009

Up $2,831,786 (+26%) from 2020

Net Assets

Up

$13,320,355

Up $2,824,276 (+27%) from 2020

Liabilities

Up

$590,654

Up $7,510 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Up

$4,444,754

Up $2,514,557 (+130%) from 2020

Expenses

Up

$2,279,758

Up $180,822 (+8.6%) from 2020

Net Income

Up

$2,164,996

Up $2,333,735 (+1383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$13,911,009
Liabilities$590,654
Net Assets$13,320,355
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$4,444,754
Expenses$2,279,758
Net Income$2,164,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.2
Gross Receipts
$5,425,503
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$7,002,072$6,906,971▼ $95,101
Investments in Publicly Traded Securities$2,910,330$4,765,233▲ $1,854,903
Cash and Non-Interest-Bearing Accounts$1,117,237$2,234,812▲ $1,117,575
Pledges and Grants Receivable$45,017--
Prepaid Expenses and Deferred Charges$2,902$2,902→ $0
Accounts Receivable$1,665$1,091▼ $574
Total Assets$11,079,223$13,911,009▲ $2,831,786
Liabilities
Unsecured Notes Loans Payable$279,720$279,720→ $0
Deferred Revenue$144,946$207,009▲ $62,063
Accounts Payable and Accrued Expenses$158,478$103,925▼ $54,553
Total Liabilities$583,144$590,654▲ $7,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,074,289$9,501,359▲ $1,427,070
Net Assets With Donor Restrictions$2,421,790$3,818,996▲ $1,397,206
Total Net Assets Fund Balance$10,496,079$13,320,355▲ $2,824,276
Total Liabilities and Net Assets / Fund Balance$11,079,223$13,911,009▲ $2,831,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,797,085$1,297,933$7,095,018
Equipment$218,710$502,907$721,617
Other Land Buildings$500,535$171,731$672,266
Land$300,000-$300,000
Leasehold Improvements$90,641$167,784$258,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$111,632-▲ $26,804-$138,436
2019$117,396-▼ $5,764-$111,632
2018$115,164-▲ $2,232-$117,396
2017$111,420-▲ $3,744-$115,164
2016$105,000-▲ $6,420-$111,420
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann GilbertExec. DirectorFT$96,687$96,687

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,000,230
Program Service Revenue
$1,115,445
Investment Income
$77,775
Other Revenue
$251,304
All Other Contributions
$2,604,808
Change in Net Assets
$2,164,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,367
Revenue Not Reported on Financial Statements
$27,387
Revenue Not Reported on Form 990
$715,898
Total Revenue per Audited Statements
$5,133,265
Total Revenue per Form 990
$4,444,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,552
Other Expenses$713,206
Total Fundraising Expense$222,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,370$126,380$151,813$1,320,563
Depreciation Depletion$251,319$27,924-$279,243
Occupancy$213,904$43,661$8,680$266,245
Payroll Taxes$84,198$13,088$15,076$112,362
Current Officers, Directors, Trustees, and Key Employees$20,532$41,064$41,064$102,660
Other Employee Benefits$23,127$3,643$4,197$30,967
Insurance$24,556$2,889$1,444$28,889
Fees for Service Investment Mgmnt Fees-$27,387-$27,387
Fees for Services Accounting-$27,000-$27,000
Office Expenses-$13,359-$13,359
Fees for Services Management-$11,303-$11,303
Travel$2,145--$2,145
Other Expenses$1,391$9,268-$1,391
Fees for Services Other-$480-$480
Advertising$400--$400
Total Functional Expenses$1,710,038$347,446$222,274$2,279,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,989
Total Expenses per Form 990$2,279,758
Expenses per Audited Statements$2,252,371
Expenses Not Reported on Form 990$56,618
Expenses Not Reported on Financial Statements$27,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,922
Fundraising Direct Expenses$56,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,922$158,220$22,517$135,703
CHEERS TO 50!$1,057$1,057-$1,057
Total Events$279,624$163,922$56,618$107,304
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
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 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
2022-03-27
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
64
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 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 centers evaluation was performed for the tax years ended june 30, 2019, through june 30, 2021, the years which remain subject to examination by major tax jurisdictions as of the year ended june 30, 2021.”

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.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115702
IRS990/FundraisingDirectExpensesAmt056618
IRS990/FundraisingGrossIncomeAmt0163922
IRS990/GainOrLossGrp/SecuritiesAmt0-17517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0279720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0906614
IRS990/GrossReceiptsAmt05425503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01444
IRS990/InsuranceGrp/ManagementAndGeneralAmt02889
IRS990/InsuranceGrp/ProgramServicesAmt024556
IRS990/InsuranceGrp/TotalAmt028889
IRS990/InvestmentIncomeGrp/ExclusionAmt095292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02910330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04765233
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07002072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06906971
IRS990/LandBldgEquipCostOrOtherBssAmt09047326
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0924131
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/NetAssetsOrFundBalancesBOYAmt010496079
IRS990/NetAssetsOrFundBalancesEOYAmt013320355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0659280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08074289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09501359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08680
IRS990/OccupancyGrp/ManagementAndGeneralAmt043661
IRS990/OccupancyGrp/ProgramServicesAmt0213904
IRS990/OccupancyGrp/TotalAmt0266245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013359
IRS990/OfficeExpensesGrp/TotalAmt013359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030967
IRS990/OtherExpensesGrp/Desc0DIRECT SCHOOL PROGRAM/A
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATOR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OtherExpensesGrp/ProgramServicesAmt046096
IRS990/OtherExpensesGrp/ProgramServicesAmt11391
IRS990/OtherExpensesGrp/TotalAmt046096
IRS990/OtherExpensesGrp/TotalAmt19268
IRS990/OtherExpensesGrp/TotalAmt21391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013088
IRS990/PayrollTaxesGrp/ProgramServicesAmt084198
IRS990/PayrollTaxesGrp/TotalAmt0112362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02902
IRS990/PrincipalOfficerNm0JO GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-345524
IRS990/PYOtherExpensesAmt0608946
IRS990/PYOtherRevenueAmt0308336
IRS990/PYProgramServiceRevenueAmt01135470
IRS990/PYRevenuesLessExpensesAmt0-168739
IRS990/PYSalariesCompEmpBnftPaidAmt01489990
IRS990/PYTotalExpensesAmt02098936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02164996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115445
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0144000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0144000
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/BookValueAmt05797085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0117396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0117396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721617
IRS990ScheduleD/ExpensesNotReportedAmt056618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027387
IRS990ScheduleD/ExpensesSubtotalAmt02252371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027387
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0659280
IRS990ScheduleD/OtherExpensesIncludedAmt056618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0672266
IRS990ScheduleD/OtherRevenueAmt056618
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0715898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027387
IRS990ScheduleD/RevenueSubtotalAmt04417367
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 CENTERS EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2019, THROUGH JUNE 30, 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2021.
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/TotalBookValueLandBuildingsAmt06906971
IRS990ScheduleD/TotalExpensesPerForm990Amt02279758
IRS990ScheduleD/TotalRevenuePerForm990Amt04444754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05133265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02308989
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,911,009
Liabilities
$590,654
Net assets
$13,320,355
Revenue
$4,444,754
Expenses
$2,279,758
Net income
$2,164,996
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