Civic Intelligence

Dr Howard Fuller Collegiate Academy

EIN 92-2315250 • 501(c)3 • Milwaukee, WI

Profile

Holding title to, developing, maintaining and leasing property to dr. Howard fuller collegiate academy, inc.

4030 N 29th StreetMilwaukee, WI 53216

www.howardfullerca.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

33.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$23,349,636

Down $2,401,879 (-9.3%) from 2023

Liabilities

Down

$8,892,324

Down $3,235,630 (-27%) from 2023

Net Assets

Up

$14,457,312

Up $833,751 (+6.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Down

$1,017,573

Down $12,638,630 (-93%) from 2023

Expenses

Up

$183,822

Up $151,180 (+463%) from 2023

Net Income

Down

$833,751

Down $12,789,810 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2023: $25,751,515Liabilities 2023: $12,127,954Net Assets 2023: $13,623,5612023Assets 2024: $23,349,636Liabilities 2024: $8,892,324Net Assets 2024: $14,457,3122024

Highlighted filing

2024

Assets$23,349,636
Liabilities$8,892,324
Net Assets$14,457,312
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0Revenue 2023: $13,656,203Expenses 2023: $32,642Net Income 2023: $13,623,5612023Revenue 2024: $1,017,573Expenses 2024: $183,822Net Income 2024: $833,7512024

Highlighted filing

2024

Revenue$1,017,573
Expenses$183,822
Net Income$833,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,349,636
Liabilities
$8,892,324
Net assets
$14,457,312
Revenue
$1,017,573
Expenses
$183,822
Net income
$833,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$8.89$14.5$1.02$0.18$0.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$12.1$13.6$13.7$0.03$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,017,573
Mission and Program Overview

Mission

Holding title to, developing, maintaining and leasing property to dr. Howard fuller collegiate academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,801,600$21,801,600→ $0
Pledges and Grants Receivable$3,904,923$1,548,036▼ $2,356,887
Cash and Non-Interest-Bearing Accounts$44,992--
Total Assets$25,751,515$23,349,636▼ $2,401,879
Liabilities
Other Liabilities$4,101,258$4,779,535▲ $678,277
Mortgage Notes Payable Secured by Investment Property$7,994,196$4,112,789▼ $3,881,407
Accounts Payable and Accrued Expenses$32,500--
Total Liabilities$12,127,954$8,892,324▼ $3,235,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,793,033$8,626,784▲ $833,751
Net Assets With Donor Restrictions$5,830,528$5,830,528→ $0
Total Net Assets Fund Balance$13,623,561$14,457,312▲ $833,751
Total Liabilities and Net Assets / Fund Balance$25,751,515$23,349,636▼ $2,401,879
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Michelle NettlesBoard Chair
Devona Wright-cottrellSecretary
Solomon TesfaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,836
Program Service Revenue
$0
Investment Income
$226,737
Other Revenue
$0
All Other Contributions
$790,836
Change in Net Assets
$833,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,556,198
Total Revenue per Audited Statements
$6,573,771
Total Revenue per Form 990
$1,017,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$175,851-$175,851
Fees for Services Other-$6,500-$6,500
Depreciation Depletion-$849-$849
Office Expenses-$622-$622
Total Functional Expenses$0$183,822$0$183,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,177,322
Expenses Not Reported on Form 990$6,993,500
Expenses per Audited Statements$183,822
Total Expenses per Form 990$183,822
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Academy$4,779,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by solomon tesfai.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest documents are reviewed, updated, and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“All key staff members receive annual reviews that are based on multiple classroom observations. Salary levels from other schools in the city are also used to determine comparability. There is nobody independent of hfca in this decision making process.”

Form 990, Part VI, Section C, Line 19

“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
Dr Howard Fuller Collegiate Academy
EIN
92-2315250
Phone
4148734014
Address
4030 N 29TH STREET, MILWAUKEE, WI 53216

Signing Officer

Name
Solomon Tesfai
Title
Treasurer
Phone
4148734014
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Tesfai
Formed
2023
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation 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, 2024, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income - dr howard fuller collegiate academy inc 5,556,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses - dr howard fuller collegiate academy inc 6,993,500.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME - DR HOWARD FULLER COLLEGIATE ACADEMY INC 5,556,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES - DR HOWARD FULLER COLLEGIATE ACADEMY INC 6,993,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SOLOMON TESFAI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DOCUMENTS ARE REVIEWED, UPDATED, AND SIGNED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY STAFF MEMBERS RECEIVE ANNUAL REVIEWS THAT ARE BASED ON MULTIPLE CLASSROOM OBSERVATIONS. SALARY LEVELS FROM OTHER SCHOOLS IN THE CITY ARE ALSO USED TO DETERMINE COMPARABILITY. THERE IS NOBODY INDEPENDENT OF HFCA IN THIS DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DR HOWARD FULLER COLLEGIATE ACADEMY INC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON TESFAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04148734014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR HOWARD FULLER COLLEGIATE ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY L SOMMER
ReturnHeader/ReturnTs02025-05-09T09:35:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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