Nonprofit · EIN 39-1756963
ASSATA GROUP INC
Tax-exempt · MILWAUKEE, WI 53209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $873,568 | $1,243,910 | -$370,342 | $108,388 | $187,759 | -$79,371 |
| June 30, 2024 | 990 | $1,731,820 | $1,321,687 | $410,133 | $430,381 | $46,621 | $383,760 |
| June 30, 2023 | 990 | $1,332,488 | $1,344,403 | -$11,915 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $873,568
- of which government grants
- $831,206
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,913
- Other salaries and wages
- $430,535
- Salaries, compensation and benefits (total)
- $644,292
- Professional fundraising fees
- $0
- Accounting fees
- $43,947
- Occupancy
- $152,939
- Program services (functional)
- $921,156
- Management and general (functional)
- $322,754
Balance sheet and other
- Total assets, start of year
- $430,381
- Total assets, end of year
- $108,388
- Total liabilities, end of year
- $187,759
- Net assets, end of year
- -$79,371
- Land, buildings and equipment
- $40,891
- Net assets without donor restrictions
- -$79,371
- Gross receipts
- $873,568
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlotta Pritchett | Principal Key employee | 40 | $113,913 |
| Patricia Carr | Secretary Officer | 2 | $0 |
| Candice Richards | Board Member Trustee or director | 2 | $0 |
| Tony Kearney | President Officer | 5 | $0 |
| Henry Robinson | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlotta Pritchett | Principal Key employee | 40 | $110,540 |
| Patricia Carr | Secretary Officer | 2 | $0 |
| Candice Richards | Board Member Trustee or director | 2 | $0 |
| Tony Kearney | President Officer | 5 | $0 |
| Henry Robinson | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlotta Pritchett | Principal Key employee | 40 | $135,283 |
| Patricia Carr | Secretary Officer | 2 | $0 |
| Candice Richards | Treasurer Officer | 2 | $0 |
| Tony Kearney | President Officer | 5 | $0 |
| Henry Robinson | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3517 W COURTLAND AVE, MILWAUKEE, WI 53209-5919
- In care of
- % ROSE MASSEY
- Principal officer (990 for 2024)
- Tony Kearney, 3517 W Courtland Ave, Milwaukee, WI 53209
- Signed the 990
- Tony Kearney, President
- Phone
- (414) 345-6113
- Return prepared by
- ML Tharps & Associates LLC
Mission
Alternative High School Provide education for troubled youth referred to school by Milwaukee Public Schools.
Program accomplishments
- Provide high school education for troubled youth in Milwaukee, Wisconsin.Expenses $921,156 · revenue $873,568
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1756963
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $108,388
- Income (IRS master file)
- $873,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $873,568 | $1,243,910 | $108,388 | XML |
| 990 | June 2024 | $1,731,820 | $1,321,687 | $430,381 | XML |
| 990 | June 2023 | $1,332,488 | $1,344,403 | $0 | XML |
| 990 | June 2022 | $1,159,658 | $1,191,188 | $162,107 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1756963).
Questions about ASSATA GROUP INC
- What is the EIN of ASSATA GROUP INC?
- The employer identification number (EIN) of ASSATA GROUP INC is 39-1756963.
- Is ASSATA GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ASSATA GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSATA GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSATA GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSATA GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASSATA GROUP INC?
- The 990 for the year ended June 30, 2025 names Tony Kearney.
- Who are the officers and directors of ASSATA GROUP INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $113,913 (Carlotta Pritchett, Principal).
- How much revenue does ASSATA GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $873,568, expenses of $1,243,910 and total assets of $108,388 at year end.
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