Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2014 • EIN 39-2021628

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.MALAIKAELC.ORG
125 West Auer AvenueMilwaukee, WI 53212-2025

(414) 562-4997

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,041

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,604,650

Down $115,929 (-4.3%) from 2013

Net Assets

Down

$2,288,191

Down $145,841 (-6.0%) from 2013

Liabilities

Up

$316,459

Up $29,912 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$994,045

Up $61,484 (+6.6%) from 2013

Expenses

Up

$1,139,886

Up $20,694 (+1.8%) from 2013

Net Income

Up

-$145,841

Up $40,790 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,990,690Liabilities 2010: $90,172Net Assets 2010: $2,900,5182010Assets 2011: $2,858,468Liabilities 2011: $66,009Net Assets 2011: $2,792,4592011Assets 2012: $2,743,086Liabilities 2012: $122,423Net Assets 2012: $2,620,6632012Assets 2013: $2,720,579Liabilities 2013: $286,547Net Assets 2013: $2,434,0322013Assets 2014: $2,604,650Liabilities 2014: $316,459Net Assets 2014: $2,288,1912014Assets 2015: $2,706,109Liabilities 2015: $283,324Net Assets 2015: $2,422,7852015Assets 2016: $3,857,526Liabilities 2016: $889,077Net Assets 2016: $2,968,4492016Assets 2017: $3,875,005Liabilities 2017: $862,871Net Assets 2017: $3,012,1342017Assets 2018: $3,535,744Liabilities 2018: $507,259Net Assets 2018: $3,028,4852018Assets 2019: $3,364,854Liabilities 2019: $439,473Net Assets 2019: $2,925,3812019Assets 2020: $3,426,700Liabilities 2020: $458,812Net Assets 2020: $2,967,8882020Assets 2021: $3,184,142Liabilities 2021: $31,918Net Assets 2021: $3,152,2242021Assets 2022: $3,213,784Liabilities 2022: $62,899Net Assets 2022: $3,150,8852022Assets 2023: $2,991,575Liabilities 2023: $66,369Net Assets 2023: $2,925,2062023Assets 2024: $4,344,482Liabilities 2024: $501,497Net Assets 2024: $3,842,9852024

Highlighted filing

2014

Assets$2,604,650
Liabilities$316,459
Net Assets$2,288,191
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,013,5532010Expenses 2011: $1,021,8372011Expenses 2012: $1,087,7932012Revenue 2013: $932,561Expenses 2013: $1,119,192Net Income 2013: -$186,6312013Revenue 2014: $994,045Expenses 2014: $1,139,886Net Income 2014: -$145,8412014Revenue 2015: $1,280,171Expenses 2015: $1,145,576Net Income 2015: $134,5952015Revenue 2016: $1,851,662Expenses 2016: $1,305,998Net Income 2016: $545,6642016Revenue 2017: $1,664,394Expenses 2017: $1,620,709Net Income 2017: $43,6852017Revenue 2018: $1,881,483Expenses 2018: $1,865,132Net Income 2018: $16,3512018Revenue 2019: $1,744,568Expenses 2019: $1,847,672Net Income 2019: -$103,1042019Revenue 2020: $1,803,124Expenses 2020: $1,760,617Net Income 2020: $42,5072020Revenue 2021: $1,694,746Expenses 2021: $1,510,410Net Income 2021: $184,3362021Revenue 2022: $1,993,849Expenses 2022: $1,968,919Net Income 2022: $24,9302022Revenue 2023: $2,030,780Expenses 2023: $2,212,829Net Income 2023: -$182,0492023Revenue 2024: $3,715,246Expenses 2024: $2,797,467Net Income 2024: $917,7792024

Highlighted filing

2014

Revenue$994,045
Expenses$1,139,886
Net Income-$145,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,006,399
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.

To assist children in the early stages of development by (i) building, maintaining and operating one or more daycare centers and schools appropriate for licensing by the state of wisconsin and accreditation by the national association of education of young children to provide a high quality early learning experience for children ages six weeks through eight years, and (ii) supporting organizations that are committed to enhancing and improving early childhood development chosen by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,467$2,545,696▼ $118,771
Loans From Officers Directors$247,000$247,000→ $0
Accounts Receivable$31,428$32,733▲ $1,305
Cash and Non-Interest-Bearing Accounts$23,784$19,395▼ $4,389
Prepaid Expenses and Deferred Charges$900$6,826▲ $5,926
Total Assets$2,720,579$2,604,650▼ $115,929
Liabilities
Accounts Payable and Accrued Expenses$39,547$39,959▲ $412
Mortgage Notes Payable Secured by Investment Property$0$20,000▲ $20,000
Deferred Revenue$0$9,500▲ $9,500
Total Liabilities$286,547$316,459▲ $29,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,032$2,288,191▼ $135,841
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$2,434,032$2,288,191▼ $145,841
Total Liabilities and Net Assets / Fund Balance$2,720,579$2,604,650▼ $115,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,885$1,147,665$3,218,550
Land$455,980-$455,980
Other Land Buildings$3,667$174,482$178,149
Equipment$15,164$115,294$130,458
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$73,331$3,710$77,041

Board Members and Trustees

NameTitle
Dennis J MuellerPresident
Carolyn PetersVice President
Allison MackeyDirector
Amanda HoyerDirector
Bernadine MuhammadDirector
Brandon WilliamsDirector
Inge LindqueDirector
Jill WellskopfDirector
Mary EmoryDirector
Nancy LaskinDirector
Stephanie CoxDirector
Vicki HermanDirector
Wendy MoellerDirector
Christopher BanaszakSecretary
Robert ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,676
Program Service Revenue
$833,116
Investment Income
$0
Other Revenue
$22,253
All Other Contributions
$108,176
Change in Net Assets
$-145,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$994,045
Total Revenue per Form 990
$994,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,290
Other Expenses$389,596
Total Fundraising Expense$3,845
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,659$128,820-$598,479
Depreciation Depletion$112,832$5,939-$118,771
Current Officers, Directors, Trustees, and Key Employees$19,803$59,408-$79,211
Occupancy$72,357--$72,357
Payroll Taxes$51,732$17,868-$69,600
Office Expenses$12,287$14,886$148$27,321
Fees for Services Accounting-$12,311-$12,311
Interest-$10,173-$10,173
Conferences and Meetings$9,621$464-$10,085
Insurance-$10,073-$10,073
Other Expenses$1,802$5,592-$7,394
All Other Expenses-$3,614$247$3,861
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Other-$2,050-$2,050
Information Technology-$639$450$1,089
Advertising-$918-$918
Total Functional Expenses$863,286$272,755$3,845$1,139,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,886
Total Expenses per Audited Statements$1,139,886
Total Expenses per Form 990$1,139,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,607
Fundraising Direct Expenses$12,354
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,107$34,607$2,564$32,043
Total Events$65,107$34,607$12,354$22,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$247,000$247,000→ $0
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 11

“The form 990 is provided to the executive committee for review. This committee then reports to the board.”

Form 990, Part VI, Section B, Line 12C

“A segment of quarterly board meetings is dedicated to interviewing and discussing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation information.”

Form 990, Part VI, Section C, Line 19

“All governing documents, forms 990, financial statements, and conflict of interest policies are available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
39-2021628
Phone
4145624997

Signing Officer

Name
Dennis Mueller
Title
President
Phone
4145624997
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mueller
Formed
2001
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
40

Preparer

Preparer
Karin Harms
Phone
4144634411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2014, 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 2010.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030500
IRS990/FundraisingDirectExpensesAmt012354
IRS990/FundraisingGrossIncomeAmt034607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01006399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0450
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0639
IRS990/InformationTechnologyGrp/TotalAmt01089
IRS990/InsuranceGrp/ManagementAndGeneralAmt010073
IRS990/InsuranceGrp/TotalAmt010073
IRS990/InterestGrp/ManagementAndGeneralAmt010173
IRS990/InterestGrp/TotalAmt010173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01437441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02664467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545696
IRS990/LandBldgEquipCostOrOtherBssAmt03983137
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0247000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0247000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN IN THE EARLY STAGES OF DEVELOPMENT BY (I) BUILDING, MAINTAINING AND OPERATING ONE OR MORE DAYCARE CENTERS AND SCHOOLS APPROPRIATE FOR CERTIFICATION BY THE STATE OF WISCONSIN AND ACCREDITATION BY THE NATIONAL ASSOCIATION OF EDUCATION OF YOUNG CHILDREN TO PROVIDE A HIGH QUALITY EARLY LEARNING EXPERIENCE FOR CHILDREN AGES SIX WEEKS THROUGH EIGHT YEARS, AND (II) SUPPORTING ORGANIZATIONS THAT ARE COMMITTED TO ENHANCING AND IMPROVING EARLY CHILDHOOD DEVELOPMENT CHOSEN BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt02434032
IRS990/NetAssetsOrFundBalancesEOYAmt02288191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072357
IRS990/OccupancyGrp/TotalAmt072357
IRS990/OfficeExpensesGrp/FundraisingAmt0148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014886
IRS990/OfficeExpensesGrp/ProgramServicesAmt012287
IRS990/OfficeExpensesGrp/TotalAmt027321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS & OUTIN
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05592
IRS990/OtherExpensesGrp/ProgramServicesAmt077150
IRS990/OtherExpensesGrp/ProgramServicesAmt121864
IRS990/OtherExpensesGrp/ProgramServicesAmt214179
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt077150
IRS990/OtherExpensesGrp/TotalAmt121864
IRS990/OtherExpensesGrp/TotalAmt214179
IRS990/OtherExpensesGrp/TotalAmt37394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598479
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017868
IRS990/PayrollTaxesGrp/ProgramServicesAmt051732
IRS990/PayrollTaxesGrp/TotalAmt069600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06826
IRS990/PrincipalOfficerNm0DENNIS MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1STATE CHOICE PROGRAM P
IRS990/ProgramServiceRevenueGrp/Desc2SDC HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453820
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 4-YEAR OLD AND 5-YEAR OLD KINDERGARTEN PROGRAM SERVING APPROXIMATELY 54 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414961
IRS990/PYOtherRevenueAmt014046
IRS990/PYProgramServiceRevenueAmt0778172
IRS990/PYRevenuesLessExpensesAmt0-186631
IRS990/PYSalariesCompEmpBnftPaidAmt0698943
IRS990/PYTotalExpensesAmt01119192
IRS990/PYTotalProfFndrsngExpnsAmt05288
IRS990/PYTotalRevenueAmt0932561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485519
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/BuildingsGrp/BookValueAmt02070885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01147665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03218550
IRS990ScheduleD/EquipmentGrp/BookValueAmt015164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01139886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0994045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MALAIKA 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, 2014, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02545696
IRS990ScheduleD/TotalExpensesPerForm990Amt01139886
IRS990ScheduleD/TotalRevenuePerForm990Amt0994045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139886
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,650
Liabilities
$316,459
Net assets
$2,288,191
Revenue
$994,045
Expenses
$1,139,886
Net income
-$145,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.50$3.84$3.72$2.80$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.93$2.03$2.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.69$1.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.46$2.97$1.80$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.44$2.93$1.74$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.51$3.03$1.88$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.86$3.01$1.66$1.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.89$2.97$1.85$1.31$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.42$1.28$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.29$0.99$1.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.29$2.43$0.93$1.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.07$2.79$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.09$2.90$1.01