Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 39-2021628

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,295

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,344,482

Up $1,352,907 (+45%) from 2023

Net Assets

Up

$3,842,985

Up $917,779 (+31%) from 2023

Liabilities

Up

$501,497

Up $435,128 (+656%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$3,715,246

Up $1,684,466 (+83%) from 2023

Expenses

Up

$2,797,467

Up $584,638 (+26%) from 2023

Net Income

Up

$917,779

Up $1,099,828 (+604%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$4,344,482
Liabilities$501,497
Net Assets$3,842,985
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$3,715,246
Expenses$2,797,467
Net Income$917,779
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,735,161
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$2,601,008$3,031,746▲ $430,738
Cash and Non-Interest-Bearing Accounts$272,933$1,149,432▲ $876,499
Pledges and Grants Receivable$37,500$72,076▲ $34,576
Accounts Receivable$46,272$58,322▲ $12,050
Prepaid Expenses and Deferred Charges$11,199$18,241▲ $7,042
Total Assets$2,991,575$4,344,482▲ $1,352,907
Other Assets Total$22,663$14,665▼ $7,998
Liabilities
Accounts Payable and Accrued Expenses$43,210$485,060▲ $441,850
Other Liabilities$23,159$15,437▼ $7,722
Deferred Revenue-$1,000-
Total Liabilities$66,369$501,497▲ $435,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,697,273$2,941,093▲ $243,820
Net Assets With Donor Restrictions$227,933$901,892▲ $673,959
Total Net Assets Fund Balance$2,925,206$3,842,985▲ $917,779
Total Liabilities and Net Assets / Fund Balance$2,991,575$4,344,482▲ $1,352,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,067,400$2,557,417$4,624,817
Other Land Buildings$438,019$46,520$484,539
Land$455,980-$455,980
Equipment$70,347$77,650$147,997
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JohnsonExecutive DirectorFT$131,295$131,295

Board Members and Trustees

NameTitle
Christopher BanaszakPast President
Emily AlwoodPresident
Patrick McgarryVice President/treasurer
Elise MurnDirector
Emily RobertsonDirector
Kimberly JohnsonDirector
Mary AllmonDirector
Mary EmoryDirector
Robert ClevelandDirector
Sandra ClevelandDirector
Sarah FracekDirector
Tiara WilliamsDirector
Vicki HermanDirector
Vincent LylesDirector
Dennis J MuellerFounder
Oby NwabuzorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,604
Program Service Revenue
$950,986
Investment Income
$-5,403
Other Revenue
$-6,941
All Other Contributions
$1,750,215
Change in Net Assets
$917,779

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 Amount
Other Non Cash Contri Table1$6,300
Total Noncash Contributions1$6,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,993
Total Revenue per Audited Statements
$3,754,239
Total Revenue per Form 990
$3,715,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,905
Other Expenses$804,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,960$592,441-$1,755,401
Depreciation Depletion$180,156--$180,156
Payroll Taxes$94,519$43,287-$137,806
Occupancy$11,565$121,483-$133,048
Other Employee Benefits$51,251$48,447-$99,698
Fees for Services Other-$95,071-$95,071
Fees for Services Accounting-$67,192-$67,192
Travel$7,860$27,805-$35,665
Insurance$8,365$23,807-$32,172
Office Expenses$279$15,400-$15,679
Conferences and Meetings$111$14,507-$14,618
Other Expenses$1,242$7,208-$8,450
Advertising$365$2,021-$2,386
Interest-$619-$619
Total Functional Expenses$1,671,113$1,126,354$0$2,797,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,836,460
Expenses per Audited Statements$2,797,467
Total Expenses per Form 990$2,797,467
Expenses Not Reported on Form 990$38,993
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$14,512
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$75,353-$14,512-
Total Events$75,353-$14,512$-14,512
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$15,437
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
Patrick Mcgarry
Title
President
Phone
4145624997
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgarry
Formed
2001
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
17

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The center is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in 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 center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the center is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The center 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 14,512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue for 990 reporting 14,512.”

Raw XML AppendixShowing 400 of 548 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075353
IRS990/FundraisingDirectExpensesAmt014512
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0951036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03735161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023807
IRS990/InsuranceGrp/ProgramServicesAmt08365
IRS990/InsuranceGrp/TotalAmt032172
IRS990/InterestGrp/ManagementAndGeneralAmt0619
IRS990/InterestGrp/TotalAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02601008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03031746
IRS990/LandBldgEquipCostOrOtherBssAmt05713333
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05403
IRS990/LoanOutstandingInd00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02925206
IRS990/NetAssetsOrFundBalancesEOYAmt03842985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02697273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02941093
IRS990/NoncashContributionsAmt06300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121483
IRS990/OccupancyGrp/ProgramServicesAmt011565
IRS990/OccupancyGrp/TotalAmt0133048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt015679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022663
IRS990/OtherAssetsTotalGrp/EOYAmt014665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099698
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37208
IRS990/OtherExpensesGrp/ProgramServicesAmt0150727
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21713
IRS990/OtherExpensesGrp/ProgramServicesAmt31242
IRS990/OtherExpensesGrp/TotalAmt0165258
IRS990/OtherExpensesGrp/TotalAmt139089
IRS990/OtherExpensesGrp/TotalAmt215159
IRS990/OtherExpensesGrp/TotalAmt38450
IRS990/OtherLiabilitiesGrp/BOYAmt023159
IRS990/OtherLiabilitiesGrp/EOYAmt015437
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04079
IRS990/OtherRevenueMiscGrp/ExclusionAmt13492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13492
IRS990/OtherRevenueTotalAmt07571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043287
IRS990/PayrollTaxesGrp/ProgramServicesAmt094519
IRS990/PayrollTaxesGrp/TotalAmt0137806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018241
IRS990/PrincipalOfficerNm0PATRICK MCGARRY
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/RelatedOrExemptFuncIncomeAmt0770665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0677459
IRS990/PYOtherRevenueAmt05920
IRS990/PYProgramServiceRevenueAmt0732612
IRS990/PYRevenuesLessExpensesAmt0-182049
IRS990/PYSalariesCompEmpBnftPaidAmt01535370
IRS990/PYTotalExpensesAmt02212829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0917779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0950986
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/BookValueAmt02067400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02557417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04624817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024481
IRS990ScheduleD/DonatedServicesUseFcltsAmt024481
IRS990ScheduleD/EquipmentGrp/BookValueAmt070347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147997
IRS990ScheduleD/ExpensesNotReportedAmt038993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherExpensesIncludedAmt014512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt014512
IRS990ScheduleD/RevenueNotReportedAmt038993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03715246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN 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 CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CENTER 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 14,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 14,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,344,482
Liabilities
$501,497
Net assets
$3,842,985
Revenue
$3,715,246
Expenses
$2,797,467
Net income
$917,779
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