Civic Intelligence

Wedgewood Foundation

990 • Fiscal year 2021 • EIN 38-2939794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

3300 36th Street SEGrand Rapids, MI 49512

(616) 942-2110

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$20,321

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.7%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,487,503

Up $461,430 (+7.7%) from 2020

Net Assets

Up

$6,462,062

Up $468,191 (+7.8%) from 2020

Liabilities

Down

$25,441

Down $6,761 (-21%) from 2020

Revenue

Up

$587,487

Up $344,005 (+141%) from 2020

Expenses

Up

$292,098

Up $22,951 (+8.5%) from 2020

Net Income

Up

$295,389

Up $321,054 (+1251%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,301,918Liabilities 2010: $27,578Net Assets 2010: $3,274,3402010Assets 2011: $3,256,707Liabilities 2011: $73,173Net Assets 2011: $3,183,5342011Assets 2012: $4,243,222Liabilities 2012: $548,869Net Assets 2012: $3,694,3532012Assets 2013: $4,108,762Liabilities 2013: $48,876Net Assets 2013: $4,059,8862013Assets 2014: $4,244,555Liabilities 2014: $45,568Net Assets 2014: $4,198,9872014Assets 2015: $3,974,802Liabilities 2015: $43,036Net Assets 2015: $3,931,7662015Assets 2016: $4,265,904Liabilities 2016: $41,851Net Assets 2016: $4,224,0532016Assets 2017: $4,793,666Liabilities 2017: $37,234Net Assets 2017: $4,756,4322017Assets 2018: $4,308,667Liabilities 2018: $46,741Net Assets 2018: $4,261,9262018Assets 2019: $5,276,210Liabilities 2019: $39,081Net Assets 2019: $5,237,1292019Assets 2020: $6,026,073Liabilities 2020: $32,202Net Assets 2020: $5,993,8712020Assets 2021: $6,487,503Liabilities 2021: $25,441Net Assets 2021: $6,462,0622021Assets 2022: $5,949,610Liabilities 2022: $28,376Net Assets 2022: $5,921,2342022Assets 2023: $6,674,820Liabilities 2023: $6,175Net Assets 2023: $6,668,6452023Assets 2024: $6,739,725Liabilities 2024: $4,838Net Assets 2024: $6,734,8872024

Highlighted filing

2021

Assets$6,487,503
Liabilities$25,441
Net Assets$6,462,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $158,2292010Expenses 2011: $161,2502011Revenue 2012: $391,932Expenses 2012: $169,258Net Income 2012: $222,6742012Revenue 2013: $1,073,396Expenses 2013: $913,491Net Income 2013: $159,9052013Revenue 2014: $317,917Expenses 2014: $198,255Net Income 2014: $119,6622014Revenue 2015: $229,834Expenses 2015: $215,433Net Income 2015: $14,4012015Revenue 2016: $241,008Expenses 2016: $223,163Net Income 2016: $17,8452016Revenue 2017: $346,327Expenses 2017: $230,812Net Income 2017: $115,5152017Revenue 2018: $450,079Expenses 2018: $239,123Net Income 2018: $210,9562018Revenue 2019: $1,013,002Expenses 2019: $257,656Net Income 2019: $755,3462019Revenue 2020: $243,482Expenses 2020: $269,147Net Income 2020: -$25,6652020Revenue 2021: $587,487Expenses 2021: $292,098Net Income 2021: $295,3892021Revenue 2022: $1,215,823Expenses 2022: $307,840Net Income 2022: $907,9832022Revenue 2023: $557,409Expenses 2023: $321,588Net Income 2023: $235,8212023Revenue 2024: $446,456Expenses 2024: $460,990Net Income 2024: -$14,5342024

Highlighted filing

2021

Revenue$587,487
Expenses$292,098
Net Income$295,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,187,690
Mission and Program Overview

Mission

The foundation is formed to develop, receieve, hold, invest, and administer property and to make expenditures from income or principal to or for the benefit of wedgwood christian services.

The foundation is formed to develop, receive, hold, invest, and administer property and to make expenditures from income or principal to, or for the the benefit of wedgwood christian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,827,179$6,341,464▲ $514,285
Cash and Non-Interest-Bearing Accounts$170,104$89,743▼ $80,361
Accounts Receivable$8,830$33,659▲ $24,829
Prepaid Expenses and Deferred Charges-$2,025-
Total Assets$6,026,073$6,487,503▲ $461,430
Other Assets Total$19,960$20,612▲ $652
Liabilities
Other Liabilities$32,202$25,441▼ $6,761
Total Liabilities$32,202$25,441▼ $6,761
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,993,871$6,462,062▲ $468,191
Total Net Assets Fund Balance$5,993,871$6,462,062▲ $468,191
Total Liabilities and Net Assets / Fund Balance$6,026,073$6,487,503▲ $461,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,993,871$137,065▲ $623,224$292,098$6,462,062
2020$5,237,129$289,836▲ $736,053$269,147$5,993,871
2019$4,261,926$472,987▲ $759,872$257,656$5,237,129
2018$4,756,432$75,173▼ $330,556$239,123$4,261,926
2017$4,224,053$185,728▲ $577,463$230,812$4,756,432
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gary RaterinkTreasurer$20,321$20,321

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,065
Program Service Revenue
$0
Investment Income
$450,422
Other Revenue
$0
All Other Contributions
$137,065
Change in Net Assets
$295,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,098
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
Payments to Affiliates$239,957--$239,957
Fees for Service Investment Mgmnt Fees-$41,167-$41,167
Fees for Services Accounting-$1,300-$1,300
Interest-$852-$852
Insurance-$534-$534
Other Expenses-$-62-$-62
Total Functional Expenses$239,957$52,141$0$292,098
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
Charitable Annuity Payable$25,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

The organization's cfo reviews the 990 before it is filed.

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

The conflict of interest policy is annually updated by each board member and returned to the human resources department

Form 990, Part VI, Section C, Line 19

The governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Wedgwood Foundation
EIN
38-2939794
Phone
6169422110
Address
3300 36TH STREET SE, GRAND RAPIDS, MI 49512

Signing Officer

Name
Diane Rabe
Title
CFO
Phone
6169422210
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rabe
Formed
1990
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The foundation is formed to develop, receive, hold, invest, and administer property and to make expenditures from income or principal to, or for the the benefit of wedgwood christian services.

PART X, LINE 2:

The organization is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. The organization evaluates its tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-46354
IRS990/PYOtherExpensesAmt0269147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25665
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381918221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0239957
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEDGWOOD CHRISTIAN SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0239957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05993871
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06462062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623224
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0292098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05237129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0289836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05993871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0269147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04261926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0472987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05237129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0257656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04756432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04261926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-330556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0239123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04224053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0185728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04756432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0230812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE ANNUITY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS FORMED TO DEVELOP, RECEIVE, HOLD, INVEST, AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES FROM INCOME OR PRINCIPAL TO, OR FOR THE THE BENEFIT OF WEDGWOOD CHRISTIAN SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.77110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CFO REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED BY EACH BOARD MEMBER AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEDGWOOD CHRISTIAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381918221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN ORG DEDICATED TO HELPING YOUNG PEOPLE LIVE PRODUCTIVE LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03300 36TH STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0239957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEDGWOOD CHRISTIAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEDGWOOD CHRISTIAN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.73$0.45$0.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.67$0.56$0.32$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.03$5.92$1.22$0.31$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.46$0.59$0.29$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.03$5.99$0.24$0.27$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.04$5.24$1.01$0.26$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.05$4.26$0.45$0.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.76$0.35$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.04$4.22$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.20$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$1.07$0.91$0.16
2012Summary only. Only limited summary data is available for this year.$4.24$0.55$3.69$0.39$0.17$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.07$3.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$0.16