Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Malaika Early Learning Center Inc.
990 • Fiscal year 2012 • EIN 39-2021628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,743,086
Down $115,382 (-4.0%) from 2011
Net Assets
Down$2,620,663
Down $171,796 (-6.2%) from 2011
Liabilities
Up$122,423
Up $56,414 (+85%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,087,793
Up $65,956 (+6.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $929,529
Mission and Program Overview
Mission
To assist children in the early stages of development by (i) building, maintaining and operating one or more child care centers and schools appropriate for certification by the state of wisconsin and accreditation by cognia to provide a high quality early learning experience exclusively for children ages six weeks through twelve years, and (ii) supporting organizations that are committed to enhancing and improving early childhood development chosen by the board of directors.
Major Activities
- Activity 2
- Operation of a 4-year old and 5-year old kindergarten program serving approximately 56 children.
Filing and Contact Details
Filer
- EIN
- 39-2021628
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2233624 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 929721 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3163345 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11303 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 137063 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 148366 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -171796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -171796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1087793 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MALAIKA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MALAIKA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MALAIKA IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MALAIKA AND RECOGNIZE A TAX LIABILITY (OR ASSETS) IF MALAIKA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY MALAIKA, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, 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. MALAIKA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 455980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 455980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6475 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 171674 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178149 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 95000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 915997 |
| IRS990ScheduleD/TotalExpenses | 0 | 1087793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1087793 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 95000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2707382 |
| IRS990ScheduleD/TotalRevenue | 0 | 915997 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 915997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1087793 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 915997 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL BROCHURES AND DOCUMENTS STATE NON-DISCRIMINATION POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | MALAIKA RELIES ON FUNDING FROM THE STATE OF WISCONSIN FOR THE MAJORITY OF ITS STUDENTS. THE STATE OF WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT IS INVOICED FOR STUDENTS FUNDED BY WISCONSIN'S W-2 PROGRAM. MALAIKA ALSO RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION MILWAUKEE PARENTAL CHOICE PROGRAM. ADDITIONAL FUNDING IS RECEIVED FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOOD & NUTRITION PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,743,086
- Liabilities
- $122,423
- Net assets
- $2,620,663
- Revenue
- -
- Expenses
- $1,087,793
- Net income
- -