Civic Intelligence

Malaika Early Learning Center Inc.

990 • Fiscal year 2025 • EIN 39-2021628

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 06, 2026

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.54x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-8.9%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$202,515

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,316,268

Up $971,786 (+22%) from 2024

Net Assets

Down

$3,551,733

Down $291,252 (-7.6%) from 2024

Liabilities

Up

$1,764,535

Up $1,263,038 (+252%) from 2024

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$3,281,078

Down $434,168 (-12%) from 2024

Expenses

Up

$3,572,330

Up $774,863 (+28%) from 2024

Net Income

Down

-$291,252

Down $1,209,031 (-132%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $3,842,9852024Assets 2025: $5,316,268Liabilities 2025: $1,764,535Net Assets 2025: $3,551,7332025

Highlighted filing

2025

Assets$5,316,268
Liabilities$1,764,535
Net Assets$3,551,733
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 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: $917,7792024Revenue 2025: $3,281,078Expenses 2025: $3,572,330Net Income 2025: -$291,2522025

Highlighted filing

2025

Revenue$3,281,078
Expenses$3,572,330
Net Income-$291,252
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$3,301,737
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$3,031,746$3,186,044▲ $154,298
Cash and Non-Interest-Bearing Accounts$1,149,432$387,426▼ $762,006
Accounts Receivable$58,322$71,112▲ $12,790
Prepaid Expenses and Deferred Charges$18,241$49,992▲ $31,751
Pledges and Grants Receivable$72,076$29,450▼ $42,626
Total Assets$4,344,482$5,316,268▲ $971,786
Other Assets Total$14,665$1,592,244▲ $1,577,579
Liabilities
Other Liabilities$15,437$1,633,379▲ $1,617,942
Accounts Payable and Accrued Expenses$485,060$110,356▼ $374,704
Deferred Revenue$1,000$20,800▲ $19,800
Total Liabilities$501,497$1,764,535▲ $1,263,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,941,093$3,378,696▲ $437,603
Net Assets With Donor Restrictions$901,892$173,037▼ $728,855
Total Net Assets Fund Balance$3,842,985$3,551,733▼ $291,252
Total Liabilities and Net Assets / Fund Balance$4,344,482$5,316,268▲ $971,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,845$2,717,663$4,858,508
Equipment$453,287$101,330$554,617
Land$455,980-$455,980
Other Land Buildings$135,932$63,282$199,214
Other Assets Org$1,592,244--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara JohnsonExecutive DirectorFT$196,634$5,881$202,515

Board Members and Trustees

NameTitle
Christopher BanaszakPast President
Patrick McgarryPresident
Bryn TheisenDirector
Elise MurnDirector
Jenise TerrellDirector
Mary AllmonDirector
Mary EmoryDirector
Tim RuddDirector
Vincent LylesDirector
Dennis J MuellerFounder
Oby NwabuzorSecretary
Syed RazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,267
Program Service Revenue
$1,105,620
Investment Income
$0
Other Revenue
$191
All Other Contributions
$734,650
Change in Net Assets
$-291,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,822
Total Revenue per Audited Statements
$3,291,900
Total Revenue per Form 990
$3,281,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,119
Other Expenses$1,021,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,057$718,627-$2,047,684
Occupancy$167,560$109,720-$277,280
Depreciation Depletion$240,695--$240,695
Payroll Taxes$124,816$59,727-$184,543
Current Officers, Directors, Trustees, and Key Employees$137,662$45,887-$183,549
Other Employee Benefits$63,067$72,276-$135,343
Office Expenses$65,260$53,212-$118,472
Fees for Services Accounting-$69,247-$69,247
Insurance$7,660$41,885-$49,545
Fees for Services Other-$23,553-$23,553
Travel$14,700$378-$15,078
Other Expenses$4,851$5,915-$10,766
Advertising$490$2,589-$3,079
Conferences and Meetings$800$1,949-$2,749
Interest$5$655-$660
Total Functional Expenses$2,346,082$1,226,248$0$3,572,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,583,152
Expenses per Audited Statements$3,572,330
Total Expenses per Form 990$3,572,330
Expenses Not Reported on Form 990$10,822
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$20,659
Fundraising Gross Income$9,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Malaika$161,948$9,837$2,830$7,007
Total Events$161,948$9,837$12,667$-2,830
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$1,633,379
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 annual draft form 990 is provided to the executive director and to key members of the finance committee for review. After this review is completed and any follow up questions answered, the form 990 is then updated as final and filed. The finance committee will then report to the board that the form 990 has been completed and filed for the applicable year. Copies of the final form 990 are available to all board members , upon request.”

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
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgarry
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
12

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:

“Fundraising event expenses 10,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 10,822.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110356
IRS990/AccountsReceivableGrp/BOYAmt058322
IRS990/AccountsReceivableGrp/EOYAmt071112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A HIGH QUALITY LEARNING EXPERIENCE FOR CHILDREN AGES 6-WEEKS THROUGH 8 YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02589
IRS990/AdvertisingGrp/ProgramServicesAmt0490
IRS990/AdvertisingGrp/TotalAmt03079
IRS990/AllOtherContributionsAmt0734650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK MCGARRY
IRS990/BooksInCareOfDetail/PhoneNum04145624997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WEST AUER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532122025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01149432
IRS990/CashNonInterestBearingGrp/EOYAmt0387426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01949
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt02749
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0152111
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02175267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01021211
IRS990/CYOtherRevenueAmt0191
IRS990/CYProgramServiceRevenueAmt01105620
IRS990/CYRevenuesLessExpensesAmt0-291252
IRS990/CYSalariesCompEmpBnftPaidAmt02551119
IRS990/CYTotalExpensesAmt03572330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03281078
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt020800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240695
IRS990/DepreciationDepletionGrp/TotalAmt0240695
IRS990/Desc0OPERATION OF TWO CHILD CARE FACILITIES SERVING APPROXIMATELY 65 CHILDREN AND OPERATION OF A SCHOOL PROGRAM SERVING APPROXIMATELY 95 CHILDREN IN K4-3RD GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0901892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0173037
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02346082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069247
IRS990/FeesForServicesAccountingGrp/TotalAmt069247
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023553
IRS990/FeesForServicesOtherGrp/TotalAmt023553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125881
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS J MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BANASZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2SYED RAZA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4OBY NWABUZOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALLMON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm8JENISE TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISE MURN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYN THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196634
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/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152111
IRS990/FundraisingDirectExpensesAmt020659
IRS990/FundraisingGrossIncomeAmt09837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01288506
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03301737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041885
IRS990/InsuranceGrp/ProgramServicesAmt07660
IRS990/InsuranceGrp/TotalAmt049545
IRS990/InterestGrp/ManagementAndGeneralAmt0655
IRS990/InterestGrp/ProgramServicesAmt05
IRS990/InterestGrp/TotalAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02882275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03031746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186044
IRS990/LandBldgEquipCostOrOtherBssAmt06068319
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt03842985
IRS990/NetAssetsOrFundBalancesEOYAmt03551733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02941093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03378696
IRS990/NoncashContributionsAmt08657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109720
IRS990/OccupancyGrp/ProgramServicesAmt0167560
IRS990/OccupancyGrp/TotalAmt0277280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053212
IRS990/OfficeExpensesGrp/ProgramServicesAmt065260
IRS990/OfficeExpensesGrp/TotalAmt0118472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014665
IRS990/OtherAssetsTotalGrp/EOYAmt01592244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135343
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25915
IRS990/OtherExpensesGrp/ProgramServicesAmt0187154
IRS990/OtherExpensesGrp/ProgramServicesAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
IRS990/OtherExpensesGrp/TotalAmt0193590
IRS990/OtherExpensesGrp/TotalAmt116497
IRS990/OtherExpensesGrp/TotalAmt210766
IRS990/OtherLiabilitiesGrp/BOYAmt015437
IRS990/OtherLiabilitiesGrp/EOYAmt01633379
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08174
IRS990/OtherRevenueMiscGrp/ExclusionAmt12839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12839
IRS990/OtherRevenueTotalAmt011013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329057
IRS990/OtherSalariesAndWagesGrp/TotalAmt02047684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124816
IRS990/PayrollTaxesGrp/TotalAmt0184543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049992
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/RelatedOrExemptFuncIncomeAmt0877311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02776604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5403
IRS990/PYOtherExpensesAmt0804562
IRS990/PYOtherRevenueAmt0-6941
IRS990/PYProgramServiceRevenueAmt0950986
IRS990/PYRevenuesLessExpensesAmt0917779
IRS990/PYSalariesCompEmpBnftPaidAmt01992905
IRS990/PYTotalExpensesAmt02797467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105620
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/BookValueAmt02140845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02717663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04858508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554617
IRS990ScheduleD/ExpensesNotReportedAmt010822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03572330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01592244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt010822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt010822
IRS990ScheduleD/RevenueNotReportedAmt010822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03281078
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/ExplanationTxt1FUNDRAISING EVENT EXPENSES 10,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 10,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01592244
IRS990ScheduleD/TotalExpensesPerForm990Amt03572330
IRS990ScheduleD/TotalLiabilityAmt01633379
IRS990ScheduleD/TotalRevenuePerForm990Amt03281078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03291900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03583152
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND DOCUMENTS STATE NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MALAIKA RELIES ON FUNDING FROM THE STATE OF WISCONSIN FOR THE MAJORITY OF ITS STUDENTS. THE STATE OF WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT IS INVOICED FOR STUDENTS FUNDED BY WISCONSIN'S W-2 PROGRAM. MALAIKA ALSO RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION MILWAUKEE PARENTAL CHOICE PROGRAM. ADDITIONAL FUNDING IS RECEIVED FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOOD & NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,268
Liabilities
$1,764,535
Net assets
$3,551,733
Revenue
$3,281,078
Expenses
$3,572,330
Net income
-$291,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.76$3.55$3.28$3.57$0.29
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