Civic Intelligence

Dr Howard Fuller Collegiate Academy Inc.

990 • Fiscal year 2016 • EIN 30-0322248

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,297

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$932,147

No earlier filing loaded for comparison.

Net Assets

$719,359

No earlier filing loaded for comparison.

Liabilities

$212,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

$3,140,886

No earlier filing loaded for comparison.

Expenses

$3,359,432

No earlier filing loaded for comparison.

Net Income

-$218,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$932,147
Liabilities$212,788
Net Assets$719,359
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$3,140,886
Expenses$3,359,432
Net Income-$218,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$3,140,886
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$506,632$435,930▼ $70,702
Land, Buildings, and Equipment, Net$365,917$281,239▼ $84,678
Pledges and Grants Receivable$114,741$208,055▲ $93,314
Accounts Receivable$5,409$0▼ $5,409
Inventories for Sale or Use$4,268$1,120▼ $3,148
Prepaid Expenses and Deferred Charges$21,383$803▼ $20,580
Savings and Temporary Cash Investments-$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-
Total Assets$1,023,350$932,147▼ $91,203
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$85,445$62,788▼ $22,657
Total Liabilities$85,445$212,788▲ $127,343
Net Assets / Fund Balance
Unrestricted Net Assets$855,755$591,219▼ $264,536
Temporarily Rstr Net Assets$82,150$128,140▲ $45,990
Total Net Assets Fund Balance$937,905$719,359▼ $218,546
Total Liabilities and Net Assets / Fund Balance$1,023,350$932,147▼ $91,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,474$318,920$588,394
Equipment$11,765$107,650$119,415
Other Land Buildings-$84,763$84,763
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WeigelControllerFT$58,157$18,140$76,297
Judith ParkerEducation DirectorFT$55,000$12,168$67,168

Board Members and Trustees

NameTitle
Dr Howard FullerChairman
Jack GebhardtCo-vice Chair
Michelle NettlesCo-vice Chair
Dr Archie IvyBoard Member
DrRobert DavisBoard Member
Jim Roweboard member
Joe TateBoard Member
Kole KnueppelBoard Member
Naryan LeazerBoard Member
Shareka McgeeBoard Member
Shunn MorriseBoard Member
Vera Graves-davisBoard Member
Devonna Wright CoTtrellSecretary
Kenneth RobertsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
prosperity groupfood service/Janitorpo box 12833, milwaukee, WI 53212$265,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,088
Program Service Revenue
$28,982
Investment Income
$467
Other Revenue
$11,349
All Other Contributions
$379,844
Change in Net Assets
$-218,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,886
Total Revenue per Audited Statements
$3,140,886
Total Revenue per Form 990
$3,140,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,723
Other Expenses$1,496,209
Total Fundraising Expense$98,782
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,235$122,615$61,308$1,226,158
Occupancy$283,832$50,088-$333,920
Other Employee Benefits$262,183$30,845$15,423$308,451
Current Officers, Directors, Trustees, and Key Employees$166,712$19,614$9,806$196,132
Fees for Services Other$194,406--$194,406
Depreciation Depletion$110,313$19,467-$129,780
All Other Expenses$116,383$11,740$286$128,409
Payroll Taxes$105,385$12,398$6,199$123,982
Information Technology$83,775$9,856$4,928$98,559
Office Expenses$76,186$13,240$832$90,258
Fees for Services Accounting-$52,116-$52,116
Fees for Services Management$40,036$7,065-$47,101
Other Expenses$30,988$5,468-$36,456
Insurance$11,962$2,111-$14,073
Grants to Domestic Individuals$8,500--$8,500
Advertising$4,571$807-$5,378
Interest$783--$783
Travel$625--$625
Total Functional Expenses$2,903,220$357,430$98,782$3,359,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,432
Total Expenses per Audited Statements$3,359,432
Total Expenses per Form 990$3,359,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,874
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
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board chair, board treasurer, principal and controller prior to filling.”

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

“Original compensation for the existing positions was determined based on market trends during the time of original hire. the board voted on and approved a salary that was comparable to these trends. Each year the salaries are reviewed and upon board approval are increased at a comparable inflationary rate.”

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

“Original compensation for the existing positions was determined based on market trends during the time of original hire. the board voted on and approved a salary that was comparable to these trends. Each year the salaries are reviewed and upon board approval are increased at a comparable inflationary rate.”

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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Howard Fuller
Formed
2005
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
15

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, 2016, 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. The School is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Education Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Classroom Expense
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0163507
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IRS990/OtherExpensesGrp/ProgramServicesAmt253519
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IRS990/PYOtherExpensesAmt01472718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,147
Liabilities
$212,788
Net assets
$719,359
Revenue
$3,140,886
Expenses
$3,359,432
Net income
-$218,546
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