Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Malaika Early Learning Center Inc.
990 • Fiscal year 2013 • EIN 39-2021628
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,720,579
Down $22,507 (-0.8%) from 2012
Net Assets
Down$2,434,032
Down $186,631 (-7.1%) from 2012
Liabilities
Up$286,547
Up $164,124 (+134%) from 2012
Revenue And Expenses
Revenue
$932,561
No earlier filing loaded for comparison.
Expenses
Up$1,119,192
Up $31,399 (+2.9%) from 2012
Net Income
-$186,631
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $942,975
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 54 children.
Filing and Contact Details
Filer
- EIN
- 39-2021628
Raw XML AppendixShowing 400 of 523 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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| IRS990ScheduleD/Buildings/BookValue | 0 | 2180011 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1038539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3218550 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106827 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130458 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1119192 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 455980 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 455980 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4845 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 173304 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 178149 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 932561 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1119192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2664467 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 932561 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1119192 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 932561 |
| 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 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 36122 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 36122 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,720,579
- Liabilities
- $286,547
- Net assets
- $2,434,032
- Revenue
- $932,561
- Expenses
- $1,119,192
- Net income
- -$186,631