Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2020 • EIN 39-2021628

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,762

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,426,700

Up $61,846 (+1.8%) from 2019

Net Assets

Up

$2,967,888

Up $42,507 (+1.5%) from 2019

Liabilities

Up

$458,812

Up $19,339 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$1,803,124

Up $58,556 (+3.4%) from 2019

Expenses

Down

$1,760,617

Down $87,055 (-4.7%) from 2019

Net Income

Up

$42,507

Up $145,611 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$3,426,700
Liabilities$458,812
Net Assets$2,967,888
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$1,803,124
Expenses$1,760,617
Net Income$42,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,809,517
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.

Provide a high quality learning experience for children ages 6-weeks through 8 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,106,638$2,951,526▼ $155,112
Cash and Non-Interest-Bearing Accounts$31,867$353,239▲ $321,372
Pledges and Grants Receivable$184,907$100,000▼ $84,907
Loans From Officers Directors$71,925$27,650▼ $44,275
Accounts Receivable$40,674$21,579▼ $19,095
Prepaid Expenses and Deferred Charges$768$356▼ $412
Total Assets$3,364,854$3,426,700▲ $61,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,157$391,833▲ $83,676
Accounts Payable and Accrued Expenses$59,391$39,329▼ $20,062
Total Liabilities$439,473$458,812▲ $19,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,920,381$2,967,888▲ $47,507
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,925,381$2,967,888▲ $42,507
Total Liabilities and Net Assets / Fund Balance$3,364,854$3,426,700▲ $61,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,742$1,942,977$4,420,719
Land$455,980-$455,980
Equipment$17,804$38,065$55,869
Other Land Buildings$0$21,000$21,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JohnsonExecutive DirectorFT$94,762$94,762

Board Members and Trustees

NameTitle
Christopher BanaszakPresident
Emily AlwoodVice President
Aimee TherrianDirector
Eddie SturkeyDirector
Jamila RileyDirector
Mary AllmonDirector
Mary EmoryDirector
Nancy LaskinDirector
Paul KaczynskiDirector
Sandra ClevelandDirector
Vicki HermanDirector
Wendy MoellerDirector
Dennis J MuellerFounder
Oby NwabuzorSecretary
Robert ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,640
Program Service Revenue
$1,484,319
Investment Income
$0
Other Revenue
$1,165
All Other Contributions
$183,339
Change in Net Assets
$42,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,393
Total Revenue per Audited Statements
$1,809,517
Total Revenue per Form 990
$1,803,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,102
Other Expenses$542,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,440$327,464-$987,904
Depreciation Depletion$155,111--$155,111
Occupancy$123,550--$123,550
Current Officers, Directors, Trustees, and Key Employees$70,736$35,072-$105,808
Payroll Taxes$58,264$27,676-$85,940
Other Employee Benefits$18,515$19,935-$38,450
Fees for Services Other$32,363--$32,363
Insurance$18,905--$18,905
Fees for Services Accounting$15,276--$15,276
Office Expenses$13,894--$13,894
Interest$13,433--$13,433
All Other Expenses$10,498--$10,498
Other Expenses$8,033$13,725-$8,033
Travel$130$2,110-$2,240
Conferences and Meetings$510$911-$1,421
Advertising$360--$360
Total Functional Expenses$1,322,849$437,768$0$1,760,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,767,010
Expenses per Audited Statements$1,760,617
Total Expenses per Form 990$1,760,617
Expenses Not Reported on Form 990$6,393
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$6,393
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$134,301-$6,393-
Total Events$134,301-$6,393$-6,393
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$71,925$27,650▼ $44,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 and finance committee for review. The 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
EIN
39-2021628
Phone
4145624997
Address
125 WEST AUER AVENUE, MILWAUKEE, WI 53212-2025

Signing Officer

Name
Christopher Banaszak
Title
President
Phone
4145624997
Signed
2021-05-14
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
40
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Jon Swanson
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Malaika early learning center, inc. Is organized as a wisconsin nonprofit corporations and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundations under irc sections 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 6,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 6,393.”

Raw XML AppendixShowing 400 of 520 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/FundraisingAmt0134301
IRS990/FundraisingDirectExpensesAmt06393
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01809517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018905
IRS990/InsuranceGrp/TotalAmt018905
IRS990/InterestGrp/ProgramServicesAmt013433
IRS990/InterestGrp/TotalAmt013433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02002042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02951526
IRS990/LandBldgEquipCostOrOtherBssAmt04953568
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071925
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027650
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07558
IRS990/MissionDesc0TO 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 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/BOYAmt0308157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391833
IRS990/NetAssetsOrFundBalancesBOYAmt02925381
IRS990/NetAssetsOrFundBalancesEOYAmt02967888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02920381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02967888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123550
IRS990/OccupancyGrp/TotalAmt0123550
IRS990/OfficeExpensesGrp/ProgramServicesAmt013894
IRS990/OfficeExpensesGrp/TotalAmt013894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038450
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS & OUTIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113725
IRS990/OtherExpensesGrp/ProgramServicesAmt090631
IRS990/OtherExpensesGrp/ProgramServicesAmt120917
IRS990/OtherExpensesGrp/ProgramServicesAmt211283
IRS990/OtherExpensesGrp/ProgramServicesAmt38033
IRS990/OtherExpensesGrp/TotalAmt090631
IRS990/OtherExpensesGrp/TotalAmt131792
IRS990/OtherExpensesGrp/TotalAmt225008
IRS990/OtherExpensesGrp/TotalAmt38033
IRS990/OtherRevenueTotalAmt07558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027676
IRS990/PayrollTaxesGrp/ProgramServicesAmt058264
IRS990/PayrollTaxesGrp/TotalAmt085940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356
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/RelatedOrExemptFuncIncomeAmt0703220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596079
IRS990/PYOtherRevenueAmt0-340
IRS990/PYProgramServiceRevenueAmt01502050
IRS990/PYRevenuesLessExpensesAmt0-103104
IRS990/PYSalariesCompEmpBnftPaidAmt01251593
IRS990/PYTotalExpensesAmt01847672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt042507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484319
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/BookValueAmt02477742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04420719
IRS990ScheduleD/EquipmentGrp/BookValueAmt017804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055869
IRS990ScheduleD/ExpensesNotReportedAmt06393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherExpensesIncludedAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherRevenueAmt06393
IRS990ScheduleD/RevenueNotReportedAmt06393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01803124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MALAIKA EARLY LEARNING CENTER, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 6,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 6,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02951526
IRS990ScheduleD/TotalExpensesPerForm990Amt01760617
IRS990ScheduleD/TotalRevenuePerForm990Amt01803124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767010
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,700
Liabilities
$458,812
Net assets
$2,967,888
Revenue
$1,803,124
Expenses
$1,760,617
Net income
$42,507
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