Civic Intelligence

Mal Learning Center Inc

EIN 47-1176916 • 501(c)3 • Memphis, TN

Profile

facilitate the learning of bridge

8180 Sedgwick WayMemphis, TN 38125

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$226,069

Down $60,151 (-21%) from 2020

Liabilities

Up

$5,508

Up $4,495 (+444%) from 2020

Net Assets

$220,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$106,241

Up $17,702 (+20%) from 2020

Expenses

Up

$110,626

Up $7,893 (+7.7%) from 2020

Net Income

Up

-$4,385

Up $9,809 (+69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $128,187Liabilities 2015: $4592015Assets 2016: $113,658Liabilities 2016: $6992016Assets 2017: $112,153Liabilities 2017: $6992017Assets 2018: $110,765Liabilities 2018: $6992018Assets 2019: $301,740Liabilities 2019: $2,362Net Assets 2019: $299,3782019Assets 2020: $286,220Liabilities 2020: $1,0132020Assets 2025: $226,069Liabilities 2025: $5,508Net Assets 2025: $220,5612025

Highlighted filing

2025

Assets$226,069
Liabilities$5,508
Net Assets$220,561
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $65,844Expenses 2015: $83,316Net Income 2015: -$17,4722015Revenue 2016: $71,256Expenses 2016: $86,025Net Income 2016: -$14,7692016Revenue 2017: $77,791Expenses 2017: $79,296Net Income 2017: -$1,5052017Revenue 2018: $68,935Expenses 2018: $75,323Net Income 2018: -$6,3882018Revenue 2019: $275,147Expenses 2019: $78,729Net Income 2019: $196,4182019Revenue 2020: $88,539Expenses 2020: $102,733Net Income 2020: -$14,1942020Revenue 2025: $106,241Expenses 2025: $110,626Net Income 2025: -$4,3852025

Highlighted filing

2025

Revenue$106,241
Expenses$110,626
Net Income-$4,385
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$226,069
Liabilities
$5,508
Net assets
$220,561
Revenue
$106,241
Expenses
$110,626
Net income
-$4,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$1.06$1.11$0.04
2020Summary only. Only limited summary data is available for this year.$2.86$0.01$0.89$1.03$0.14
2019Summary only. Only limited summary data is available for this year.$3.02$0.02$2.99$2.75$0.79$1.96
2018Summary only. Only limited summary data is available for this year.$1.11$0.01$0.69$0.75$0.06
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$0.78$0.79$0.02
2016Summary only. Only limited summary data is available for this year.$1.14$0.01$0.71$0.86$0.15
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.66$0.83$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$106,241
Mission and Program Overview

Mission

facilitate the learning of bridge

Program Services

DescriptionGrantsExpenses
Sponsorship of bridge classes, including provision offacility and teaching tools. Teachers use our personalproperty (cards, whiteboards, etc.) to teach.$0$0
Conducts ACBL sanctioned bridge games to meet expenses.Income consists of dues, participation fees, and gifts.Expenses are rent, supplies, game director fees.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles M MacCrackenPresidentPT$0--
Lyn YukonDirector-$0--
Sharon OhsfeldtSecretaryPT$0--
Thomas BartlettVice-President TreasurerPT$0--
Elizabeth SimpsonDirector-$0--
Stacy HancockDirectorPT$0--
Vicki EmptingDirectorPT$0--
Jerry DrennanDirector-$0--
Lyn YukonDirector-$0--
Filing and Contact Details

Filer

Filer Name
MAL Learning Center Inc
EIN
47-1176916
Phone
9014583742
Address
8180 Sedgwick Way, Memphis, TN 38125

Signing Officer

Name
Charles M MacCracken
Title
president
Phone
9014583742
Signed
2025-12-12

Preparer

Firm
Harris Shelton Hanover Walsh PLLC
Address
6060 Primacy Pkwy Ste 100, Memphis, TN 38119
Preparer
Susan Callison
Phone
9016821455
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“rental income 3575.”

Form 990EZ, Part I, Line 8

“miscellaneous 407.”

Form 990EZ, Part I, Line 16

“Depreciation 4720.”

Form 990EZ, Part I, Line 16

“supplies 1257.”

Form 990EZ, Part I, Line 16

“government fees 1074.”

Form 990EZ, Part I, Line 16

“insurance 2247.”

Form 990EZ, Part I, Line 16

“brokerage expense 150.”

Form 990EZ, Part I, Line 16

“ACBL fees 5531.”

Form 990EZ, Part I, Line 16

“miscellaneous 545.”

Form 990EZ, Part I, Line 16

“website 136.”

Raw XML Appendix245 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rental income 3575.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles M MacCracken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09014583742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAL Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0471176916
ReturnHeader/Filer/PhoneNum09014583742
ReturnHeader/Filer/USAddress/AddressLine1Txt08180 Sedgwick Way
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620564040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harris Shelton Hanover Walsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Primacy Pkwy Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016821455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Callison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-16T16:29:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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