Civic Intelligence

Assata Group Inc.

990 • Fiscal year 2014 • EIN 39-1756963

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
3517 W Courtland AveMilwaukee, WI 53209

(414) 345-6113

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$72,194

Down $21,912 (-23%) from 2013

Net Assets

Down

$38,991

Down $5,612 (-13%) from 2013

Liabilities

Down

$33,203

Down $16,300 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$1,322,683

Up $442,259 (+50%) from 2013

Expenses

Up

$1,328,295

Up $422,644 (+47%) from 2013

Net Income

Up

-$5,612

Up $19,615 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$72,194
Liabilities$33,203
Net Assets$38,991
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$1,322,683
Expenses$1,328,295
Net Income-$5,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,322,683
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
Prepaid Expenses and Deferred Charges$33,586$42,093▲ $8,507
Cash and Non-Interest-Bearing Accounts$49,749$23,387▼ $26,362
Land, Buildings, and Equipment, Net$9,666$6,011▼ $3,655
Savings and Temporary Cash Investments$775$626▼ $149
Pledges and Grants Receivable$330$77▼ $253
Total Assets$94,106$72,194▼ $21,912
Liabilities
Accounts Payable and Accrued Expenses$49,503$33,203▼ $16,300
Total Liabilities$49,503$33,203▼ $16,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,138$24,605▼ $7,533
Unrestricted Net Assets$12,465$14,386▲ $1,921
Total Net Assets Fund Balance$44,603$38,991▼ $5,612
Total Liabilities and Net Assets / Fund Balance$94,106$72,194▼ $21,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,011$82,839$88,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carlotta PritchettPrincipalFT$108,609$108,609

Board Members and Trustees

NameTitle
Patricia CarrChairperson
Emma PalmerBoard Member
Tony KearneySecretary
Rose MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,682
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-5,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,870
Other Expenses$598,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,938$19,065$0$464,003
Occupancy$193,807$21,534$0$215,341
Current Officers, Directors, Trustees, and Key Employees$81,457$27,152$0$108,609
All Other Expenses$81,615$0$0$81,615
Other Employee Benefits$73,354$7,363$0$80,717
Payroll Taxes$70,418$6,123$0$76,541
Other Expenses$64,785$0$0$64,785
Fees for Services Management$6,824$29,800$0$36,624
Insurance$23,133$5,783$0$28,916
Fees for Services Accounting$0$28,520$0$28,520
Fees for Services Other$25,311$0$0$25,311
Office Expenses$16,593$1,844$0$18,437
Depreciation Depletion$7,555$0$0$7,555
Conferences and Meetings$4,243$0$0$4,243
Total Functional Expenses$1,181,111$147,184$0$1,328,295
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
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 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

EIN
39-1756963
Phone
4143456113

Signing Officer

Name
Tony Kearney
Title
Board Chair
Phone
4143456113
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Kearney
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Key officers review the 990 prior to submission”

Pt VI, Line 19

“Document copyies are provided upon request.”

Form 990, Part IX, Line 24F

“Student support services 67154. 67154. 0. 0. Other pupil services 13202. 13202. 0. 0. Misc expenses 1259. 1259. 0. 0.”

Raw XML Appendix373 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/SupplementalInformationDetail/ExplanationTxt0ASSATA HIGH SCHOOL IS ALLOCATED STUDENTS THROUGH MILWAUKEE PUBLIC SCHOOLS. MILWAUKEE PUBLIC SCHOOLS HAS A PUBLICIZED NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALMOST ALL FUNDING IS RECEIVED FROM MILWAUKEE PUBLIC SCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key officers review the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document copyies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPORT SERVICES 67154. 67154. 0. 0. OTHER PUPIL SERVICES 13202. 13202. 0. 0. MISC EXPENSES 1259. 1259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094106
IRS990/TotalAssetsEOYAmt072194
IRS990/TotalAssetsGrp/BOYAmt094106
IRS990/TotalAssetsGrp/EOYAmt072194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322682
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049503
IRS990/TotalLiabilitiesEOYAmt033203
IRS990/TotalLiabilitiesGrp/BOYAmt049503
IRS990/TotalLiabilitiesGrp/EOYAmt033203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038991
IRS990/TotalProgramServiceExpensesAmt01181111
IRS990/TotalReportableCompFromOrgAmt0108609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322683
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072194
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102023 W Wisconsin Ave
IRS990/USAddress/City0Milwaukee
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Assata Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0391756963
ReturnHeader/Filer/PhoneNum04143456113
ReturnHeader/Filer/USAddress/AddressLine103517 W Courtland Ave
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02015-02-12T07:49:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,194
Liabilities
$33,203
Net assets
$38,991
Revenue
$1,322,683
Expenses
$1,328,295
Net income
-$5,612
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