Civic Intelligence

Dr Howard Fuller Collegiate Academy Inc.

990 • Fiscal year 2018 • EIN 30-0322248

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.MILWAUKEECOLLEGIATEACADEMY.COM

View Organization Page

4030 N 29th StreetMilwaukee, WI 53216

(414) 873-4014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$118,988

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$926,332

Up $348,260 (+60%) from 2017

Net Assets

Up

$889,754

Up $368,191 (+71%) from 2017

Liabilities

Down

$36,578

Down $19,931 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$3,967,603

Up $616,210 (+18%) from 2017

Expenses

Up

$3,599,412

Up $50,223 (+1.4%) from 2017

Net Income

Up

$368,191

Up $565,987 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$926,332
Liabilities$36,578
Net Assets$889,754
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,967,603
Expenses$3,599,412
Net Income$368,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$3,967,603
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$124,119$571,279▲ $447,160
Pledges and Grants Receivable$90,265$310,520▲ $220,255
Land, Buildings, and Equipment, Net$156,087$23,190▼ $132,897
Savings and Temporary Cash Investments$200,812$14,998▼ $185,814
Inventories for Sale or Use$1,789$1,345▼ $444
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,072$926,332▲ $348,260
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,858$31,949▼ $16,909
Other Liabilities$7,651$4,629▼ $3,022
Total Liabilities$56,509$36,578▼ $19,931
Net Assets / Fund Balance
Unrestricted Net Assets$510,863$750,136▲ $239,273
Temporarily Rstr Net Assets$10,700$139,618▲ $128,918
Total Net Assets Fund Balance$521,563$889,754▲ $368,191
Total Liabilities and Net Assets / Fund Balance$578,072$926,332▲ $348,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,489$569,905$588,394
Equipment$4,701$120,478$125,179
Other Land Buildings-$84,763$84,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith ParkerPrincipalFT$104,957$14,031$118,988
Scott WeigelDirector of OperatioFT$71,333$20,892$92,225

Board Members and Trustees

NameTitle
Michelle NettlesBoard Chair
Derek LTyusBoard Member
Dr Archie IvyBoard Member
James Roweboard member
Joe TateBoard Member
Kole KnueppelBoard Member
Rashida EvansBoard Member
Steve DykemaBoard Member
Vera Graves-davisBoard Member
Jack GebhardtVice Board Chai
Dr Howard FullerLifetime Member
DeVona Wright-CottrellSecretary
Kenneth RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
prosperity groupfood service/Janitorpo box 12833, milwaukee, WI 53212$221,204
Revenue and Support

Revenue Composition

Contributions and Grants
$3,918,124
Program Service Revenue
$40,938
Investment Income
$0
Other Revenue
$8,541
All Other Contributions
$1,064,613
Change in Net Assets
$368,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,603
Total Revenue per Audited Statements
$3,967,603
Total Revenue per Form 990
$3,967,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,639
Other Expenses$1,498,773
Total Fundraising Expense$1,439
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,090$215,839-$1,438,929
Occupancy$291,319$51,409-$342,728
Other Employee Benefits$269,883$47,627-$317,510
Fees for Services Other$244,539$42,101-$286,640
Current Officers, Directors, Trustees, and Key Employees$178,265$31,684$1,279$211,228
Depreciation Depletion$112,962$19,935-$132,897
Payroll Taxes$112,090$19,796$86$131,972
All Other Expenses$106,143$6,111$74$112,328
Information Technology$76,580$13,514-$90,094
Office Expenses$54,402$9,773-$64,175
Fees for Services Management$40,959$7,228-$48,187
Other Expenses$27,715$5,004-$27,715
Fees for Services Accounting-$25,203-$25,203
Insurance$19,650$3,468-$23,118
Advertising$8,491$1,499-$9,990
Interest-$4,736-$4,736
Travel$2,370--$2,370
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$3,093,046$504,927$1,439$3,599,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,599,412
Total Expenses per Audited Statements$3,599,412
Total Expenses per Form 990$3,599,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligation$4,629
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 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, Line 11B: Form 990 Review Process

“Reviewed by Ken Robertson”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 comprability. There is nobody independent of MCA in this decision making process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 comprability. There is nobody independent of MCA in this decision making process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Milwaukee Collegiate Academy Inc
EIN
30-0322248
Phone
4148734014
Address
4030 N 29TH STREET, MILWAUKEE, WI 53216

Signing Officer

Name
Kenneth Robertson
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Robertson
Formed
2005
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
12

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2018, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lifetime Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE BOARD CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF OPERATIO
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt0827
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt076580
IRS990/InformationTechnologyGrp/TotalAmt090094
IRS990/InsuranceGrp/ManagementAndGeneralAmt03468
IRS990/InsuranceGrp/ProgramServicesAmt019650
IRS990/InsuranceGrp/TotalAmt023118
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IRS990/InterestGrp/ManagementAndGeneralAmt04736
IRS990/InterestGrp/TotalAmt04736
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01345
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023190
IRS990/LandBldgEquipCostOrOtherBssAmt0798336
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to nurture scholars capable of transforming their world, by sending them to and through college.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0889754
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0827
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051409
IRS990/OccupancyGrp/ProgramServicesAmt0291319
IRS990/OccupancyGrp/TotalAmt0342728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09773
IRS990/OfficeExpensesGrp/ProgramServicesAmt054402
IRS990/OfficeExpensesGrp/TotalAmt064175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317510
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1LUNCH EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COLLEGE TOURS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0153984
IRS990/OtherExpensesGrp/ProgramServicesAmt1141247
IRS990/OtherExpensesGrp/ProgramServicesAmt228357
IRS990/OtherExpensesGrp/ProgramServicesAmt327715
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IRS990/OtherExpensesGrp/TotalAmt1141247
IRS990/OtherExpensesGrp/TotalAmt233361
IRS990/OtherExpensesGrp/TotalAmt327715
IRS990/OtherLiabilitiesGrp/BOYAmt07651
IRS990/OtherLiabilitiesGrp/EOYAmt04629
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IRS990/OtherRevenueTotalAmt07714
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438929
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112090
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Kenneth Robertson
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IRS990/ProgramServiceRevenueGrp/Desc0Athletic Program Income
IRS990/ProgramServiceRevenueGrp/Desc1College Tours
IRS990/ProgramServiceRevenueGrp/Desc2Senior Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
IRS990/ProgramServiceRevenueGrp/Desc4Uniform Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47628
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education: 100% of students that receive special education services met one or more of their individualized learning goals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291415
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition: Successfully passed our every three year annual review
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03305787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01552493
IRS990/PYOtherRevenueAmt02620
IRS990/PYProgramServiceRevenueAmt042785
IRS990/PYRevenuesLessExpensesAmt0-197796
IRS990/PYSalariesCompEmpBnftPaidAmt01990196
IRS990/PYTotalExpensesAmt03549189
IRS990/PYTotalRevenueAmt03351393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,332
Liabilities
$36,578
Net assets
$889,754
Revenue
$3,967,603
Expenses
$3,599,412
Net income
$368,191
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
2018Detailed filing. Detailed filing data is available for this year.$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