Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 39-2021628

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,875,005

Up $17,479 (+0.5%) from 2016

Net Assets

Up

$3,012,134

Up $43,685 (+1.5%) from 2016

Liabilities

Down

$862,871

Down $26,206 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$1,664,394

Down $187,268 (-10%) from 2016

Expenses

Up

$1,620,709

Up $314,711 (+24%) from 2016

Net Income

Down

$43,685

Down $501,979 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$3,875,005
Liabilities$862,871
Net Assets$3,012,134
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,664,394
Expenses$1,620,709
Net Income$43,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,678,803
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 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,296,460$3,346,222▲ $49,762
Pledges and Grants Receivable$454,139$371,109▼ $83,030
Loans From Officers Directors$247,000$228,675▼ $18,325
Cash and Non-Interest-Bearing Accounts$66,456$126,005▲ $59,549
Accounts Receivable$34,008$27,972▼ $6,036
Prepaid Expenses and Deferred Charges$6,463$3,697▼ $2,766
Total Assets$3,857,526$3,875,005▲ $17,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,878$596,339▲ $4,461
Accounts Payable and Accrued Expenses$50,199$37,857▼ $12,342
Total Liabilities$889,077$862,871▼ $26,206
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,310$2,641,025▲ $126,715
Temporarily Rstr Net Assets$454,139$371,109▼ $83,030
Total Net Assets Fund Balance$2,968,449$3,012,134▲ $43,685
Total Liabilities and Net Assets / Fund Balance$3,857,526$3,875,005▲ $17,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,849,930$1,511,070$4,361,000
Land$455,980-$455,980
Equipment$38,562$219,227$257,789
Other Land Buildings$1,750$96,802$98,552
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$86,847$7,615$94,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,231
Program Service Revenue
$1,374,316
Investment Income
$0
Other Revenue
$-7,153
All Other Contributions
$210,101
Change in Net Assets
$43,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$47,875Fair Market Value
Other Non Cash Contri Table3$4,943Fair Market Value
Total Noncash Contributions3$52,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,409
Total Revenue per Audited Statements
$1,678,803
Total Revenue per Form 990
$1,664,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,280
Other Expenses$617,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,408$141,609-$784,017
Depreciation Depletion$148,244--$148,244
Current Officers, Directors, Trustees, and Key Employees$25,154$75,461-$100,615
Occupancy$76,369--$76,369
Payroll Taxes$53,932$15,613-$69,545
Other Employee Benefits$35,867$13,236-$49,103
Office Expenses$36,303$6,461-$42,764
Interest$40,403--$40,403
Insurance$35,313--$35,313
Other Expenses$13,837$1,212-$15,049
Fees for Services Accounting$15,025--$15,025
Conferences and Meetings$3,975$6,007-$9,982
Travel-$3,731-$3,731
Information Technology$3,346--$3,346
Fees for Services Other$2,373--$2,373
Advertising$1,349--$1,349
Total Functional Expenses$1,353,943$266,766$0$1,620,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,635,118
Expenses per Audited Statements$1,620,709
Total Expenses per Form 990$1,620,709
Expenses Not Reported on Form 990$14,409
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,409
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$87,130---
Total Events$87,130-$14,409$-14,409
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$228,675▼ $18,325
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 11B

“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

“New members sign the conflict of interest policy during their orientation and all members sign it at the annual meeting.”

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
Dennis Mueller
Title
President
Phone
4145624997
Signed
2018-05-14
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
33
Volunteers
35

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
David L Maccoux
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the school qualifies for the charitable contribution deduction under irc section 170(6)(1)(a). The school is also exempt from wisconsin income taxes. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. The school has no unrelated business taxable income for the year ended june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 14,409.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 14,409.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087130
IRS990/FundraisingDirectExpensesAmt014409
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01678803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03346
IRS990/InformationTechnologyGrp/TotalAmt03346
IRS990/InsuranceGrp/ProgramServicesAmt035313
IRS990/InsuranceGrp/TotalAmt035313
IRS990/InterestGrp/ProgramServicesAmt040403
IRS990/InterestGrp/TotalAmt040403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03296460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03346222
IRS990/LandBldgEquipCostOrOtherBssAmt05173321
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0247000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0228675
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0591878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596339
IRS990/NetAssetsOrFundBalancesBOYAmt02968449
IRS990/NetAssetsOrFundBalancesEOYAmt03012134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076369
IRS990/OccupancyGrp/TotalAmt076369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OfficeExpensesGrp/ProgramServicesAmt036303
IRS990/OfficeExpensesGrp/TotalAmt042764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049103
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS & OUTIN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ProgramServicesAmt0123728
IRS990/OtherExpensesGrp/ProgramServicesAmt176215
IRS990/OtherExpensesGrp/ProgramServicesAmt220102
IRS990/OtherExpensesGrp/ProgramServicesAmt313837
IRS990/OtherExpensesGrp/TotalAmt0123728
IRS990/OtherExpensesGrp/TotalAmt178982
IRS990/OtherExpensesGrp/TotalAmt220771
IRS990/OtherExpensesGrp/TotalAmt315049
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07256
IRS990/OtherRevenueTotalAmt07256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015613
IRS990/PayrollTaxesGrp/ProgramServicesAmt053932
IRS990/PayrollTaxesGrp/TotalAmt069545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03697
IRS990/PrincipalOfficerNm0DENNIS MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE CHOICE PROGRAM P
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc4SDC HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0465288
IRS990/PYOtherRevenueAmt0-3139
IRS990/PYProgramServiceRevenueAmt01078232
IRS990/PYRevenuesLessExpensesAmt0545664
IRS990/PYSalariesCompEmpBnftPaidAmt0840710
IRS990/PYTotalExpensesAmt01305998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374316
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/BookValueAmt02849930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04361000
IRS990ScheduleD/EquipmentGrp/BookValueAmt038562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257789
IRS990ScheduleD/ExpensesNotReportedAmt014409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01620709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherExpensesIncludedAmt014409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098552
IRS990ScheduleD/OtherRevenueAmt014409
IRS990ScheduleD/RevenueNotReportedAmt014409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01664394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(6)(1)(A). THE SCHOOL IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL HAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 14,409.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 14,409.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03346222
IRS990ScheduleD/TotalExpensesPerForm990Amt01620709
IRS990ScheduleD/TotalRevenuePerForm990Amt01664394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635118
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,005
Liabilities
$862,871
Net assets
$3,012,134
Revenue
$1,664,394
Expenses
$1,620,709
Net income
$43,685
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
Peer Organizations

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