Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 39-2021628

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,105

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,706,109

Up $101,459 (+3.9%) from 2014

Net Assets

Up

$2,422,785

Up $134,594 (+5.9%) from 2014

Liabilities

Down

$283,324

Down $33,135 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$1,280,171

Up $286,126 (+29%) from 2014

Expenses

Up

$1,145,576

Up $5,690 (+0.5%) from 2014

Net Income

Up

$134,595

Up $280,436 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$2,706,109
Liabilities$283,324
Net Assets$2,422,785
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$1,280,171
Expenses$1,145,576
Net Income$134,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,294,310
Mission and Program Overview

Mission

To 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.

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$2,545,696$2,483,416▼ $62,280
Loans From Officers Directors$247,000$247,000→ $0
Cash and Non-Interest-Bearing Accounts$19,395$187,689▲ $168,294
Accounts Receivable$32,733$28,928▼ $3,805
Prepaid Expenses and Deferred Charges$6,826$6,076▼ $750
Total Assets$2,604,650$2,706,109▲ $101,459
Liabilities
Accounts Payable and Accrued Expenses$39,959$33,324▼ $6,635
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Deferred Revenue$9,500$3,000▼ $6,500
Total Liabilities$316,459$283,324▼ $33,135
Net Assets / Fund Balance
Unrestricted Net Assets$2,288,191$2,229,482▼ $58,709
Temporarily Rstr Net Assets$0$193,303▲ $193,303
Total Net Assets Fund Balance$2,288,191$2,422,785▲ $134,594
Total Liabilities and Net Assets / Fund Balance$2,604,650$2,706,109▲ $101,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,014,782$1,256,790$3,271,572
Land$455,980-$455,980
Other Land Buildings$2,505$175,644$178,149
Equipment$10,149$120,309$130,458
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$77,395$3,710$81,105

Board Members and Trustees

NameTitle
Dennis J MuellerPresident
Bernadine MuhammadDirector
Eddie SturkeyDirector
Emily AlwoodDirector
Jennifer AllenDirector
Jill WellskopfDirector
Mary EmoryDirector
Nancy LaskinDirector
Stephanie CoxDirector
Vicki HermanDirector
Wendy MoellerDirector
Christopher BanaszakSecretary
Robert ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,617
Program Service Revenue
$915,693
Investment Income
$0
Other Revenue
$-14,139
All Other Contributions
$321,301
Change in Net Assets
$134,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,171
Total Revenue per Form 990
$1,280,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,511
Other Expenses$396,065
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,613$154,130-$604,743
Depreciation Depletion$109,537$5,765-$115,302
Current Officers, Directors, Trustees, and Key Employees$19,803$59,408-$79,211
Occupancy$66,985--$66,985
Payroll Taxes$47,051$18,506-$65,557
Office Expenses$18,002$16,879$255$35,136
Fees for Services Accounting-$15,667-$15,667
Interest-$10,833-$10,833
Insurance-$10,511-$10,511
Other Expenses$2,442$7,936-$10,378
Conferences and Meetings$3,916$5,189-$9,105
Information Technology-$4,329-$4,329
Fees for Services Other$560$2,289-$2,849
All Other Expenses-$2,282-$2,282
Advertising-$1,391$93$1,484
Total Functional Expenses$828,246$316,982$348$1,145,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,577
Total Expenses per Audited Statements$1,145,577
Total Expenses per Form 990$1,145,577
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 Direct Expenses$14,139
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$57,316---
Total Events$57,316-$14,139$-14,139
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
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

Filer Name
Malaika Early Learning Center Inc
EIN
39-2021628
Phone
4145624997
Address
125 WEST AUER AVENUE, MILWAUKEE, WI 53212-2025

Signing Officer

Name
Robert Cleveland
Title
Treasurer
Phone
4145624997
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mueller
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
40

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
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, 2015, 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 503 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/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057316
IRS990/FundraisingDirectExpensesAmt014139
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01294310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04329
IRS990/InformationTechnologyGrp/TotalAmt04329
IRS990/InsuranceGrp/ManagementAndGeneralAmt010511
IRS990/InsuranceGrp/TotalAmt010511
IRS990/InterestGrp/ManagementAndGeneralAmt010833
IRS990/InterestGrp/TotalAmt010833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01552743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02545696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483416
IRS990/LandBldgEquipCostOrOtherBssAmt04036159
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 ADVANCED 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/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02288191
IRS990/NetAssetsOrFundBalancesEOYAmt02422785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066985
IRS990/OccupancyGrp/TotalAmt066985
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016879
IRS990/OfficeExpensesGrp/ProgramServicesAmt018002
IRS990/OfficeExpensesGrp/TotalAmt035136
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/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17936
IRS990/OtherExpensesGrp/ProgramServicesAmt074295
IRS990/OtherExpensesGrp/ProgramServicesAmt121172
IRS990/OtherExpensesGrp/ProgramServicesAmt213870
IRS990/OtherExpensesGrp/ProgramServicesAmt32442
IRS990/OtherExpensesGrp/TotalAmt074295
IRS990/OtherExpensesGrp/TotalAmt121172
IRS990/OtherExpensesGrp/TotalAmt215737
IRS990/OtherExpensesGrp/TotalAmt310378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018506
IRS990/PayrollTaxesGrp/ProgramServicesAmt047051
IRS990/PayrollTaxesGrp/TotalAmt065557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06076
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/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3SDC HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456396
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 4-YEAR OLD AND 5-YEAR OLD KINDERGARTEN AND 1ST GRADE SERVING 61 CHILDREN THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389596
IRS990/PYOtherRevenueAmt022253
IRS990/PYProgramServiceRevenueAmt0833116
IRS990/PYRevenuesLessExpensesAmt0-145841
IRS990/PYSalariesCompEmpBnftPaidAmt0747290
IRS990/PYTotalExpensesAmt01139886
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0994045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536657
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/BookValueAmt02014782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271572
IRS990ScheduleD/EquipmentGrp/BookValueAmt010149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280171
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, 2015, 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/TotalBookValueLandBuildingsAmt02483416
IRS990ScheduleD/TotalExpensesPerForm990Amt01145577
IRS990ScheduleD/TotalRevenuePerForm990Amt01280171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145577
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
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND DOCUMENTS STATE NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MALAIKA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE MALAIKA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14139

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,109
Liabilities
$283,324
Net assets
$2,422,785
Revenue
$1,280,171
Expenses
$1,145,576
Net income
$134,595
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