Civic Intelligence

Assata Group Inc

EIN 39-1756963 • 501(c)3 • Milwaukee, WI

Profile

Alternative High School

3517 W Courtland AveMilwaukee, WI 53209

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$108,388

Down $321,993 (-75%) from 2024

Liabilities

Up

$187,759

Up $141,138 (+303%) from 2024

Net Assets

Down

-$79,371

Down $463,131 (-121%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$873,568

Down $858,252 (-50%) from 2024

Expenses

Down

$1,243,910

Down $77,777 (-5.9%) from 2024

Net Income

Down

-$370,342

Down $780,475 (-190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $132,963Liabilities 2011: $41,146Net Assets 2011: $91,8172011Assets 2012: $93,481Liabilities 2012: $23,651Net Assets 2012: $69,8302012Assets 2013: $94,106Liabilities 2013: $49,503Net Assets 2013: $44,6032013Assets 2014: $72,194Liabilities 2014: $33,203Net Assets 2014: $38,9912014Assets 2015: $216,362Liabilities 2015: $166,717Net Assets 2015: $49,6452015Assets 2016: $250,027Liabilities 2016: $160,319Net Assets 2016: $89,7082016Assets 2017: $177,802Liabilities 2017: $102,482Net Assets 2017: $75,3202017Assets 2018: $91,746Liabilities 2018: $46,995Net Assets 2018: $44,7512018Assets 2019: $46,308Liabilities 2019: $170,981Net Assets 2019: -$124,6732019Assets 2020: $40,554Liabilities 2020: $175,854Net Assets 2020: -$135,3002020Assets 2021: $141,742Liabilities 2021: $124,670Net Assets 2021: $17,0722021Assets 2022: $162,107Liabilities 2022: $176,565Net Assets 2022: -$14,4582022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $430,381Liabilities 2024: $46,621Net Assets 2024: $383,7602024Assets 2025: $108,388Liabilities 2025: $187,759Net Assets 2025: -$79,3712025

Highlighted filing

2025

Assets$108,388
Liabilities$187,759
Net Assets-$79,371
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,244Expenses 2011: $942,145Net Income 2011: -$41,9012011Expenses 2012: $924,9552012Revenue 2013: $880,424Expenses 2013: $905,651Net Income 2013: -$25,2272013Revenue 2014: $1,322,683Expenses 2014: $1,328,295Net Income 2014: -$5,6122014Revenue 2015: $1,388,054Expenses 2015: $1,291,236Net Income 2015: $96,8182015Revenue 2016: $1,308,904Expenses 2016: $1,301,327Net Income 2016: $7,5772016Revenue 2017: $1,188,484Expenses 2017: $1,202,872Net Income 2017: -$14,3882017Revenue 2018: $1,232,835Expenses 2018: $1,263,404Net Income 2018: -$30,5692018Revenue 2019: $895,623Expenses 2019: $1,065,047Net Income 2019: -$169,4242019Revenue 2020: $923,660Expenses 2020: $934,287Net Income 2020: -$10,6272020Revenue 2021: $1,228,866Expenses 2021: $1,076,494Net Income 2021: $152,3722021Revenue 2022: $1,159,658Expenses 2022: $1,191,188Net Income 2022: -$31,5302022Revenue 2023: $1,332,488Expenses 2023: $1,344,403Net Income 2023: -$11,9152023Revenue 2024: $1,731,820Expenses 2024: $1,321,687Net Income 2024: $410,1332024Revenue 2025: $873,568Expenses 2025: $1,243,910Net Income 2025: -$370,3422025

Highlighted filing

2025

Revenue$873,568
Expenses$1,243,910
Net Income-$370,342
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$108,388
Liabilities
$187,759
Net assets
-$79,371
Revenue
$873,568
Expenses
$1,243,910
Net income
-$370,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.87$1.24$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.73$1.32$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.01$1.16$1.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.23$1.08$0.15
2020Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.92$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.90$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.23$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.19$1.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.31$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.39$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.88$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.92
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.90$0.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$873,568
Mission and Program Overview

Mission

Alternative High School Provide education for troubled youth referred to school by Milwaukee Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$87,900-
Pledges and Grants Receivable$251,036$41,506▼ $209,530
Land, Buildings, and Equipment, Net$45,848$40,891▼ $4,957
Cash and Non-Interest-Bearing Accounts$113,340$10,860▼ $102,480
Prepaid Expenses and Deferred Charges$11,946$7,669▼ $4,277
Accounts Receivable$749--
Total Assets$430,381$108,388▼ $321,993
Other Assets Total$7,462$7,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,621$94,921▲ $48,300
Unsecured Notes Loans Payable-$4,938-
Total Liabilities$46,621$187,759▲ $141,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,760$-79,371▼ $463,131
Total Net Assets Fund Balance$383,760$-79,371▼ $463,131
Total Liabilities and Net Assets / Fund Balance$430,381$108,388▼ $321,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,891$8,674$49,565
Land$0--
Other Assets Org$7,462--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carlotta PritchettPrincipalFT$113,913$113,913

Board Members and Trustees

NameTitle
Tony KearneyPresident
Candice RichardsBoard Member
Henry RobinsonBoard Member
Patricia CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$873,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,362
Change in Net Assets
$-370,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,568
Total Revenue per Audited Statements
$873,568
Total Revenue per Form 990
$873,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,292
Other Expenses$599,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,358$147,177$0$430,535
Occupancy$137,645$15,294$0$152,939
Current Officers, Directors, Trustees, and Key Employees$85,434$28,479$0$113,913
Other Employee Benefits$39,419$18,775$0$58,194
Fees for Services Accounting$0$43,947$0$43,947
Payroll Taxes$28,214$13,436$0$41,650
Conferences and Meetings$37,848$0$0$37,848
Office Expenses$0$33,176$0$33,176
Fees for Services Management$18,021$0$0$18,021
Other Expenses$4,800$0$0$4,800
Total Functional Expenses$921,156$322,754$0$1,243,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,910
Total Expenses per Audited Statements$1,243,910
Total Expenses per Form 990$1,243,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$87,900-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Assata Group Inc
EIN
39-1756963
Phone
4143456113
Address
3517 W Courtland Ave, Milwaukee, WI 53209

Signing Officer

Name
Tony Kearney
Title
President
Phone
4143456113
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Kearney
Formed
1992
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
ML Tharps & Associates LLC
Address
1845 N Farwell Avenue, Milwaukee, WI 53202
Preparer
Rupesh Gupta
Phone
4142788532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Key officers review the 990 prior to submission”

Raw XML Appendix376 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Almost all funding is received from Milwaukee Public Schools
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Assata High School is allocated students through Milwaukee Public Schools. Milwaukee Public Schools has a publicized nondiscriminatory policy. See part I
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 W Courtland Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assata Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0391756963
ReturnHeader/Filer/PhoneNum04143456113
ReturnHeader/Filer/USAddress/AddressLine1Txt03517 W Courtland Ave
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391553003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rupesh Gupta
ReturnHeader/ReturnTs02025-11-04T10:02:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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