Civic Intelligence

Assata Group Inc.

990 • Fiscal year 2022 • EIN 39-1756963

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,323

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$162,107

Up $20,365 (+14%) from 2021

Net Assets

Down

-$14,458

Down $31,530 (-185%) from 2021

Liabilities

Up

$176,565

Up $51,895 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$1,159,658

Down $69,208 (-5.6%) from 2021

Expenses

Up

$1,191,188

Up $114,694 (+11%) from 2021

Net Income

Down

-$31,530

Down $183,902 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$162,107
Liabilities$176,565
Net Assets-$14,458
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,159,658
Expenses$1,191,188
Net Income-$31,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,159,658
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
Pledges and Grants Receivable$83,095$106,886▲ $23,791
Cash and Non-Interest-Bearing Accounts$31,369$22,530▼ $8,839
Prepaid Expenses and Deferred Charges$27,278$17,813▼ $9,465
Accounts Receivable-$14,878-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,742$162,107▲ $20,365
Liabilities
Accounts Payable and Accrued Expenses$124,670$176,565▲ $51,895
Total Liabilities$124,670$176,565▲ $51,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,072$-14,458▼ $31,530
Total Net Assets Fund Balance$17,072$-14,458▼ $31,530
Total Liabilities and Net Assets / Fund Balance$141,742$162,107▲ $20,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlotta PritchettPrincipalFT$98,323$98,323

Board Members and Trustees

NameTitle
Tony KearneyChairman
Henry RobinsonBoard Member
Reggie BellBoard Member
Patricia CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547
Change in Net Assets
$-31,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,658
Total Revenue per Audited Statements
$1,159,658
Total Revenue per Form 990
$1,159,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,231
Salaries, Compensation, and Employee Benefits$567,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,482$112,985$0$340,467
Occupancy$141,634$15,737$0$157,371
Fees for Services Other$152,224$0$0$152,224
Current Officers, Directors, Trustees, and Key Employees$73,742$24,581$0$98,323
Other Employee Benefits$44,641$50,959$0$95,600
Conferences and Meetings$78,145$0$0$78,145
Office Expenses$0$48,555$0$48,555
Fees for Services Accounting$0$39,782$0$39,782
Payroll Taxes$23,044$10,523$0$33,567
All Other Expenses$28,928$0$0$28,928
Fees for Services Management$0$20,032$0$20,032
Other Expenses$9,651$0$0$9,651
Total Functional Expenses$849,275$341,913$0$1,191,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,188
Total Expenses per Audited Statements$1,191,188
Total Expenses per Form 990$1,191,188
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 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
2023-03-08
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
15
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 Appendix377 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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key officers review the 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162107
IRS990/TotalAssetsGrp/BOYAmt0141742
IRS990/TotalAssetsGrp/EOYAmt0162107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01159658
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124670
IRS990/TotalLiabilitiesEOYAmt0176565
IRS990/TotalLiabilitiesGrp/BOYAmt0124670
IRS990/TotalLiabilitiesGrp/EOYAmt0176565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0849275
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162107
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 W Courtland Ave
IRS990/USAddress/CityNm0Milwaukee
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IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04143456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rupesh Gupta
ReturnHeader/ReturnTs02023-03-08T07:43:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kearney
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,107
Liabilities
$176,565
Net assets
-$14,458
Revenue
$1,159,658
Expenses
$1,191,188
Net income
-$31,530
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