Civic Intelligence

Assata Group Inc.

990 • Fiscal year 2018 • EIN 39-1756963

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

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,300

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$91,746

Down $86,056 (-48%) from 2017

Net Assets

Down

$44,751

Down $30,569 (-41%) from 2017

Liabilities

Down

$46,995

Down $55,487 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,232,835

Up $44,351 (+3.7%) from 2017

Expenses

Up

$1,263,404

Up $60,532 (+5.0%) from 2017

Net Income

Down

-$30,569

Down $16,181 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$91,746
Liabilities$46,995
Net Assets$44,751
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,232,835
Expenses$1,263,404
Net Income-$30,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,232,835
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$30,772$42,496▲ $11,724
Pledges and Grants Receivable$24,152$29,836▲ $5,684
Cash and Non-Interest-Bearing Accounts$121,048$18,764▼ $102,284
Land, Buildings, and Equipment, Net$1,430$650▼ $780
Accounts Receivable$400--
Total Assets$177,802$91,746▼ $86,056
Liabilities
Accounts Payable and Accrued Expenses$102,482$46,995▼ $55,487
Total Liabilities$102,482$46,995▼ $55,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,493$37,493→ $0
Unrestricted Net Assets$37,827$7,258▼ $30,569
Total Net Assets Fund Balance$75,320$44,751▼ $30,569
Total Liabilities and Net Assets / Fund Balance$177,802$91,746▼ $86,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650$88,200-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlotta PritchettPrincipalFT$94,300$94,300

Board Members and Trustees

NameTitle
Patricia CarrChairperson
Tony KearneyPresident
Emma PalmerBoard Member
Henry RobinsonBoard Member
Rose MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,828
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-30,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,466
Other Expenses$412,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,024$96,891$0$579,915
Other Employee Benefits$131,843$4,805$0$136,648
Occupancy$95,251$10,583$0$105,834
Current Officers, Directors, Trustees, and Key Employees$70,725$23,575$0$94,300
Other Expenses$44,198$0$0$44,198
Payroll Taxes$32,474$7,129$0$39,603
Fees for Services Other$32,666$0$0$32,666
Fees for Services Accounting$0$31,778$0$31,778
Insurance$0$31,100$0$31,100
Fees for Services Management$0$26,709$0$26,709
All Other Expenses$26,571$0$0$26,571
Conferences and Meetings$26,128$0$0$26,128
Office Expenses$0$23,629$0$23,629
Advertising$0$4,000$0$4,000
Depreciation Depletion$780$0$0$780
Total Functional Expenses$1,003,205$260,199$0$1,263,404
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

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
2019-04-30
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
28
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Key officers review the 990 prior to submission”

Form 990, Part IX, Line 24E

“Other Pupil Services 1846. 1846. 0. 0.”

Form 990, Part IX, Line 24E

“Title I Services 8750. 8750. 0. 0.”

Form 990, Part IX, Line 24E

“Other 15975. 15975. 0. 0.”

Raw XML Appendix388 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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASSATA HIGH SCHOOL IS ALLOCATED STUDENTS THROUGH MILWAUKEE PUBLIC SCHOOLS. MILWAUKEE PUBLIC SCHOOLS HAS A PUBLICIZED NONDISCRIMINATORY POLICY. SEE PART I
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/ExplanationTxt1Other Pupil Services 1846. 1846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Title I Services 8750. 8750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 15975. 15975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177802
IRS990/TotalAssetsEOYAmt091746
IRS990/TotalAssetsGrp/BOYAmt0177802
IRS990/TotalAssetsGrp/EOYAmt091746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232828
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102482
IRS990/TotalLiabilitiesEOYAmt046995
IRS990/TotalLiabilitiesGrp/BOYAmt0102482
IRS990/TotalLiabilitiesGrp/EOYAmt046995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044751
IRS990/TotalProgramServiceExpensesAmt01003205
IRS990/TotalReportableCompFromOrgAmt094300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091746
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02023 W Wisconsin Ave
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09886FA3E5860C6F4A1F35739D117F12F17D21156
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.193.39
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:54:56
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02019-04-30T10:55:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,746
Liabilities
$46,995
Net assets
$44,751
Revenue
$1,232,835
Expenses
$1,263,404
Net income
-$30,569
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