Civic Intelligence

Milwaukee Collegiate Academy Inc

EIN 30-0322248 • 501(c)3 • Milwaukee, WI

Profile

The mission of the School is to nurture scholars capable of transforming their world, by sending them to and through college.

4030 N 29th StreetMilwaukee, WI 53216

www.milwaukeecollegiateacademy.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$133,339

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$54,041,653

Up $8,174,562 (+18%) from 2023

Liabilities

Up

$42,878,734

Up $9,611,864 (+29%) from 2023

Net Assets

Down

$11,162,919

Down $1,437,302 (-11%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Down

$5,556,198

Down $1,213,661 (-18%) from 2023

Expenses

Up

$6,993,500

Up $736,346 (+12%) from 2023

Net Income

Down

-$1,437,302

Down $1,950,007 (-380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2016: $932,147Liabilities 2016: $212,788Net Assets 2016: $719,3592016Assets 2017: $578,072Liabilities 2017: $56,509Net Assets 2017: $521,5632017Assets 2018: $926,332Liabilities 2018: $36,578Net Assets 2018: $889,7542018Assets 2020: $2,783,775Liabilities 2020: $478,155Net Assets 2020: $2,305,6202020Assets 2021: $2,725,124Liabilities 2021: $52,148Net Assets 2021: $2,672,9762021Assets 2022: $8,157,681Liabilities 2022: $60,165Net Assets 2022: $8,097,5162022Assets 2023: $45,867,091Liabilities 2023: $33,266,870Net Assets 2023: $12,600,2212023Assets 2024: $54,041,653Liabilities 2024: $42,878,734Net Assets 2024: $11,162,9192024

Highlighted filing

2024

Assets$54,041,653
Liabilities$42,878,734
Net Assets$11,162,919
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,140,886Expenses 2016: $3,359,432Net Income 2016: -$218,5462016Revenue 2017: $3,351,393Expenses 2017: $3,549,189Net Income 2017: -$197,7962017Revenue 2018: $3,967,603Expenses 2018: $3,599,412Net Income 2018: $368,1912018Revenue 2020: $5,364,293Expenses 2020: $4,216,635Net Income 2020: $1,147,6582020Revenue 2021: $4,630,257Expenses 2021: $4,253,750Net Income 2021: $376,5072021Revenue 2022: $10,552,753Expenses 2022: $5,118,522Net Income 2022: $5,434,2312022Revenue 2023: $6,769,859Expenses 2023: $6,257,154Net Income 2023: $512,7052023Revenue 2024: $5,556,198Expenses 2024: $6,993,500Net Income 2024: -$1,437,3022024

Highlighted filing

2024

Revenue$5,556,198
Expenses$6,993,500
Net Income-$1,437,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,041,653
Liabilities
$42,878,734
Net assets
$11,162,919
Revenue
$5,556,198
Expenses
$6,993,500
Net income
-$1,437,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$42.9$11.2$5.56$6.99$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$33.3$12.6$6.77$6.26$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.06$8.10$10.6$5.12$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.05$2.67$4.63$4.25$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.48$2.31$5.36$4.22$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$3.97$3.60$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$3.35$3.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$3.14$3.36$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,630,257
Mission and Program Overview

Mission

The mission of the school is to nurture scholars capable of transforming their world, by sending them to and through college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,592,842$1,461,983▼ $130,859
Investments Other Securities$967,289$973,548▲ $6,259
Pledges and Grants Receivable$139,617$164,041▲ $24,424
Savings and Temporary Cash Investments$66,660$67,127▲ $467
Land, Buildings, and Equipment, Net$0$40,117▲ $40,117
Prepaid Expenses and Deferred Charges$9,759$9,150▼ $609
Inventories for Sale or Use$2,608$2,608→ $0
Accounts Receivable$0$1,550▲ $1,550
Total Assets$2,783,775$2,725,124▼ $58,651
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$465,700$41,067▼ $424,633
Accounts Payable and Accrued Expenses$12,455$11,081▼ $1,374
Total Liabilities$478,155$52,148▼ $426,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,888$1,369,574▲ $129,686
Net Assets Without Donor Restrictions$1,065,732$1,303,402▲ $237,670
Total Net Assets Fund Balance$2,305,620$2,672,976▲ $367,356
Total Liabilities and Net Assets / Fund Balance$2,783,775$2,725,124▼ $58,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$588,394$588,394
Equipment$40,117$118,497$158,614
Other Land Buildings$0$84,763$84,763
Other Securities$973,548--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ParkerExecutive DirectorFT$109,162$18,697$127,859

Board Members and Trustees

NameTitle
Michelle NettlesBoard Chair
Aisha CarrBoard Member
Amos Malone SrBoard Member
Deborah SchultzBoard Member
Dr Archie IvyBoard Member
Joe TateBoard Member
Kenneth RobertsonBoard Member
Kole KnueppelBoard Member
Mark a Ellison JrBoard Member
Michael CoxBoard Member
Rashida EvansBoard Member
Solomon M TesfaiBoard Member
Steve DykemaBoard Member
Dr Howard FullerLifetime Member
Devona Wright-cottrellSecretary
Derek TyusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,596,258
Program Service Revenue
$15,385
Investment Income
$15,502
Other Revenue
$3,112
All Other Contributions
$493,831
Change in Net Assets
$376,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,630,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,151
Total Revenue per Audited Statements
$4,621,106
Total Revenue per Form 990
$4,630,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,316
Other Expenses$1,445,684
Total Fundraising Expense$82,139
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,340$291,200$56,796$1,941,336
Other Employee Benefits$455,823$83,307$16,249$555,379
Fees for Services Other$288,171$34,505-$322,676
Information Technology$246,457$43,493-$289,950
Occupancy$188,808$33,319-$222,127
Fees for Services Accounting-$203,297-$203,297
Payroll Taxes$147,315$26,923$5,251$179,489
Current Officers, Directors, Trustees, and Key Employees$105,147$19,217$3,748$128,112
Office Expenses$67,633$11,841$95$79,569
Fees for Services Management$49,079$8,661-$57,740
Travel$41,815--$41,815
All Other Expenses$30,167$2,137-$32,304
Advertising$13,777$2,431-$16,208
Other Expenses$14,445$12,851-$14,445
Insurance$6,640$1,172-$7,812
Grants to Domestic Individuals$3,750--$3,750
Depreciation Depletion$2,842$501-$3,343
Interest-$2,260-$2,260
Total Functional Expenses$3,394,496$777,115$82,139$4,253,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,253,750
Total Expenses per Audited Statements$4,253,750
Total Expenses per Form 990$4,253,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Leases - Printer$41,067
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
Yes
Other officer compensation reviewed
Yes
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

“REVIEWED BY DEREK TYUS”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest documents are reviewed, updated, and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“All key staff members receive annual reviews that are based on multiple classroom observations. Salary levels from other schools in the city are also used to determine comparability. There is nobody independent of hfca in this decision making process.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Howard Fuller Collegiate Academy Inc
EIN
30-0322248
Phone
4148734014
Address
4030 N 29TH STREET, MILWAUKEE, WI 53216

Signing Officer

Name
Derek Tyus
Title
Treasurer
Phone
4148734014
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Tyus
Formed
2005
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
12

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2021, the school had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The school does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 530 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
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IRS990/AccountsReceivableGrp/EOYAmt01550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SCHOOL IS TO NURTURE SCHOLARS CAPABLE OF TRANSFORMING THEIR WORLD, BY SENDING THEM TO AND THROUGH COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02431
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt030167
IRS990/AllOtherExpensesGrp/TotalAmt032304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENT RITCHIE
IRS990/BooksInCareOfDetail/PhoneNum04148734014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 N 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053216
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IRS990/DepreciationDepletionGrp/TotalAmt03343
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMOS MALONE SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm4RASHIDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR HOWARD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KOLE KNUEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE DYKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEREK TYUS
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IRS990/Form990PartVIISectionAGrp/PersonNm14SOLOMON M TESFAI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK A ELLISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH PARKER
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