Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 39-2021628

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,311

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,213,784

Up $29,642 (+0.9%) from 2021

Net Assets

Down

$3,150,885

Down $1,339 (-0.0%) from 2021

Liabilities

Up

$62,899

Up $30,981 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$1,993,849

Up $299,103 (+18%) from 2021

Expenses

Up

$1,968,919

Up $458,509 (+30%) from 2021

Net Income

Down

$24,930

Down $159,406 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$3,213,784
Liabilities$62,899
Net Assets$3,150,885
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,993,849
Expenses$1,968,919
Net Income$24,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,003,816
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,917,347$2,806,514▼ $110,833
Cash and Non-Interest-Bearing Accounts$240,932$267,577▲ $26,645
Accounts Receivable$17,492$81,043▲ $63,551
Pledges and Grants Receivable$0$50,000▲ $50,000
Prepaid Expenses and Deferred Charges$8,371$8,650▲ $279
Total Assets$3,184,142$3,213,784▲ $29,642
Liabilities
Other Liabilities$13,693$30,560▲ $16,867
Accounts Payable and Accrued Expenses$18,225$29,094▲ $10,869
Deferred Revenue$0$3,245▲ $3,245
Total Liabilities$31,918$62,899▲ $30,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,152,224$3,150,885▼ $1,339
Total Net Assets Fund Balance$3,152,224$3,150,885▼ $1,339
Total Liabilities and Net Assets / Fund Balance$3,184,142$3,213,784▲ $29,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,282$2,255,437$4,477,719
Land$455,980-$455,980
Equipment$64,452$74,753$139,205
Other Land Buildings$63,800$21,000$84,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$125,051$8,260$133,311

Board Members and Trustees

NameTitle
Christopher BanaszakPast President
Emily AlwoodPresident
Aimee TherrianVice President
Emily RobertsonDirector
Kimberly JohnsonDirector
Mary AllmonDirector
Mary EmoryDirector
Patrick McgarryDirector
Paul KaczynskiDirector
Sandra ClevelandDirector
Sarah FracekDirector
Tiara WilliamsDirector
Vicki HermanDirector
Vincent LylesDirector
Wendy MoellerDirector
Dennis J MuellerFounder
Oby NwabuzorSecretary
Robert ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,214
Program Service Revenue
$725,733
Investment Income
$0
Other Revenue
$5,902
All Other Contributions
$267,986
Change in Net Assets
$24,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,967
Total Revenue per Audited Statements
$2,003,816
Total Revenue per Form 990
$1,993,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,902
Other Expenses$583,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,440$407,348-$1,099,788
Depreciation Depletion$183,895--$183,895
Current Officers, Directors, Trustees, and Key Employees$68,554$68,554-$137,108
Occupancy$135,430--$135,430
Payroll Taxes$58,839$36,071-$94,910
Other Employee Benefits$19,146$34,950-$54,096
Insurance$33,784--$33,784
Fees for Services Accounting$20,540--$20,540
Travel$16,742--$16,742
Other Expenses$9,306$16,947-$9,306
Fees for Services Other$6,454--$6,454
Office Expenses$6,119--$6,119
Advertising-$3,268-$3,268
Conferences and Meetings$419$415-$834
Interest$39--$39
Total Functional Expenses$1,394,460$574,459$0$1,968,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,978,886
Expenses per Audited Statements$1,968,919
Total Expenses per Form 990$1,968,919
Expenses Not Reported on Form 990$9,967
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$9,967
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$102,080-$9,967-
Total Events$102,080-$9,967$-9,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$30,560
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 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
Emily Alwood
Title
President
Phone
4145624997
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Alwood
Formed
2001
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Chad Bruce
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 9,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 9,967.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102080
IRS990/FundraisingDirectExpensesAmt09967
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0892148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02003816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033784
IRS990/InsuranceGrp/TotalAmt033784
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02917347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02806514
IRS990/LandBldgEquipCostOrOtherBssAmt05157704
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015869
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015869
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/NetAssetsOrFundBalancesBOYAmt03152224
IRS990/NetAssetsOrFundBalancesEOYAmt03150885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03152224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03150885
IRS990/NoncashContributionsAmt014359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0135430
IRS990/OccupancyGrp/TotalAmt0135430
IRS990/OfficeExpensesGrp/ProgramServicesAmt06119
IRS990/OfficeExpensesGrp/TotalAmt06119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054096
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116947
IRS990/OtherExpensesGrp/ProgramServicesAmt0105668
IRS990/OtherExpensesGrp/ProgramServicesAmt126873
IRS990/OtherExpensesGrp/ProgramServicesAmt210212
IRS990/OtherExpensesGrp/ProgramServicesAmt39306
IRS990/OtherExpensesGrp/TotalAmt0112574
IRS990/OtherExpensesGrp/TotalAmt143820
IRS990/OtherExpensesGrp/TotalAmt210212
IRS990/OtherExpensesGrp/TotalAmt39306
IRS990/OtherLiabilitiesGrp/BOYAmt013693
IRS990/OtherLiabilitiesGrp/EOYAmt030560
IRS990/OtherRevenueTotalAmt015869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036071
IRS990/PayrollTaxesGrp/ProgramServicesAmt058839
IRS990/PayrollTaxesGrp/TotalAmt094910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08650
IRS990/PrincipalOfficerNm0EMILY ALWOOD
IRS990/PriorPeriodAdjustmentsAmt0-26269
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE CHOICE PROGRAM P
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0422908
IRS990/PYOtherRevenueAmt0-2091
IRS990/PYProgramServiceRevenueAmt0532380
IRS990/PYRevenuesLessExpensesAmt0184336
IRS990/PYSalariesCompEmpBnftPaidAmt01087502
IRS990/PYTotalExpensesAmt01510410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01694746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725733
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/BookValueAmt02222282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02255437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04477719
IRS990ScheduleD/EquipmentGrp/BookValueAmt064452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139205
IRS990ScheduleD/ExpensesNotReportedAmt09967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01968919
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherExpensesIncludedAmt09967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt09967
IRS990ScheduleD/RevenueNotReportedAmt09967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01993849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 9,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 9,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806514
IRS990ScheduleD/TotalExpensesPerForm990Amt01968919
IRS990ScheduleD/TotalLiabilityAmt030560

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,784
Liabilities
$62,899
Net assets
$3,150,885
Revenue
$1,993,849
Expenses
$1,968,919
Net income
$24,930
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