Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2018 • EIN 39-2021628

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,545

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,535,744

Down $339,261 (-8.8%) from 2017

Net Assets

Up

$3,028,485

Up $16,351 (+0.5%) from 2017

Liabilities

Down

$507,259

Down $355,612 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$1,881,483

Up $217,089 (+13%) from 2017

Expenses

Up

$1,865,132

Up $244,423 (+15%) from 2017

Net Income

Down

$16,351

Down $27,334 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$3,535,744
Liabilities$507,259
Net Assets$3,028,485
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,881,483
Expenses$1,865,132
Net Income$16,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,886,435
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 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$3,346,222$3,197,593▼ $148,629
Pledges and Grants Receivable$371,109$282,950▼ $88,159
Loans From Officers Directors$228,675$100,825▼ $127,850
Accounts Receivable$27,972$27,141▼ $831
Cash and Non-Interest-Bearing Accounts$126,005$19,677▼ $106,328
Prepaid Expenses and Deferred Charges$3,697$8,383▲ $4,686
Total Assets$3,875,005$3,535,744▼ $339,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,339$369,587▼ $226,752
Accounts Payable and Accrued Expenses$37,857$36,847▼ $1,010
Total Liabilities$862,871$507,259▼ $355,612
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,025$2,722,341▲ $81,316
Temporarily Rstr Net Assets$371,109$306,144▼ $64,965
Total Net Assets Fund Balance$3,012,134$3,028,485▲ $16,351
Total Liabilities and Net Assets / Fund Balance$3,875,005$3,535,744▼ $339,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,169$1,650,831$4,361,000
Land$455,980-$455,980
Equipment$31,444$226,345$257,789
Other Land Buildings$0$98,552$98,552
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$92,432$2,113$94,545

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,667
Program Service Revenue
$1,594,731
Investment Income
$0
Other Revenue
$3,085
All Other Contributions
$155,670
Change in Net Assets
$16,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,952
Total Revenue per Audited Statements
$1,886,435
Total Revenue per Form 990
$1,881,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,378
Other Expenses$634,754
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,609$207,497-$992,106
Depreciation Depletion$148,629--$148,629
Current Officers, Directors, Trustees, and Key Employees$24,620$73,859-$98,479
Payroll Taxes$64,973$21,326-$86,299
Occupancy$74,977--$74,977
Other Employee Benefits$30,139$23,355-$53,494
Insurance$38,262--$38,262
Interest$37,666--$37,666
Fees for Services Other$25,385--$25,385
Other Expenses$22,389$188$55$22,577
Fees for Services Accounting$21,500--$21,500
Office Expenses$18,498--$18,498
All Other Expenses$12,557$4,343-$16,900
Conferences and Meetings$3,900$12,175-$16,075
Travel-$4,819-$4,819
Advertising$2,188$2,496-$4,684
Total Functional Expenses$1,485,914$379,163$55$1,865,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,084
Expenses per Audited Statements$1,865,132
Total Expenses per Form 990$1,865,132
Expenses Not Reported on Form 990$4,952
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$4,952
Fundraising Gross Income$1,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$129,872$1,875-$1,875
Total Events$129,872$1,875$4,952$-3,077
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$228,675$100,825▼ $127,850
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
No
Other officer compensation reviewed
No
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 entire board. All board members are given a complete copy of the 990 for review before filing.”

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. If any conflicts of interest arise, the members are required to immediately notify the board. The board will then determine the correct action to be taken, if any.”

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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Johnson
Formed
2001
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
35

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under irc section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation. The school is also exempt from wisconsin income taxes. Accounting standards codification (asc) 740-10 on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The school believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The school had no interest and penalties related to income taxes for the year ended june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 4,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 4,952.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127997
IRS990/FundraisingDirectExpensesAmt04952
IRS990/FundraisingGrossIncomeAmt01875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01886435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038262
IRS990/InsuranceGrp/TotalAmt038262
IRS990/InterestGrp/ProgramServicesAmt037666
IRS990/InterestGrp/TotalAmt037666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01975728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03346222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03197593
IRS990/LandBldgEquipCostOrOtherBssAmt05173321
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0228675
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100825
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/BOYAmt0596339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369587
IRS990/NetAssetsOrFundBalancesBOYAmt03012134
IRS990/NetAssetsOrFundBalancesEOYAmt03028485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3077
IRS990/NetUnrelatedBusTxblIncmAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074977
IRS990/OccupancyGrp/TotalAmt074977
IRS990/OfficeExpensesGrp/ProgramServicesAmt018498
IRS990/OfficeExpensesGrp/TotalAmt018498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053494
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS & OUTIN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt0129466
IRS990/OtherExpensesGrp/ProgramServicesAmt131869
IRS990/OtherExpensesGrp/ProgramServicesAmt214287
IRS990/OtherExpensesGrp/ProgramServicesAmt322389
IRS990/OtherExpensesGrp/TotalAmt0129466
IRS990/OtherExpensesGrp/TotalAmt146901
IRS990/OtherExpensesGrp/TotalAmt228415
IRS990/OtherExpensesGrp/TotalAmt322577
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06162
IRS990/OtherRevenueTotalAmt06162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021326
IRS990/PayrollTaxesGrp/ProgramServicesAmt064973
IRS990/PayrollTaxesGrp/TotalAmt086299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08383
IRS990/PrincipalOfficerNm0TAMARA JOHNSON
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/Desc2HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594731
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02710169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04361000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257789
IRS990ScheduleD/ExpensesNotReportedAmt04952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01865132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherExpensesIncludedAmt04952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098552
IRS990ScheduleD/OtherRevenueAmt04952
IRS990ScheduleD/RevenueNotReportedAmt04952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01881483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 4,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 4,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197593
IRS990ScheduleD/TotalExpensesPerForm990Amt01865132
IRS990ScheduleD/TotalRevenuePerForm990Amt01881483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870084
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,744
Liabilities
$507,259
Net assets
$3,028,485
Revenue
$1,881,483
Expenses
$1,865,132
Net income
$16,351
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