Civic Intelligence

Westside Christian Academy Association

990 • Fiscal year 2020 • EIN 38-3205955

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

9540 BramellDetroit, MI 48239

(248) 674-1696

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$68,170

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$721,569

Up $52,268 (+7.8%) from 2019

Net Assets

Down

$457,277

Down $74,250 (-14%) from 2019

Liabilities

Up

$264,292

Up $126,518 (+92%) from 2019

Revenue

Down

$980,207

Down $43,732 (-4.3%) from 2019

Expenses

Up

$1,054,457

Up $72,928 (+7.4%) from 2019

Net Income

Down

-$74,250

Down $116,660 (-275%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $191,485Liabilities 2011: $44,150Net Assets 2011: $147,3352011Assets 2012: $213,374Liabilities 2012: $11,390Net Assets 2012: $201,9842012Assets 2013: $404,738Liabilities 2013: $9,985Net Assets 2013: $394,7532013Assets 2014: $599,638Liabilities 2014: $177,991Net Assets 2014: $421,6472014Assets 2015: $628,706Liabilities 2015: $83,976Net Assets 2015: $544,7302015Assets 2016: $576,571Liabilities 2016: $92,209Net Assets 2016: $484,3622016Assets 2017: $663,189Liabilities 2017: $160,769Net Assets 2017: $502,4202017Assets 2018: $622,333Liabilities 2018: $125,873Net Assets 2018: $496,4602018Assets 2019: $669,301Liabilities 2019: $137,774Net Assets 2019: $531,5272019Assets 2020: $721,569Liabilities 2020: $264,292Net Assets 2020: $457,2772020Assets 2021: $886,747Liabilities 2021: $125,875Net Assets 2021: $760,8722021Assets 2022: $875,452Liabilities 2022: $85,588Net Assets 2022: $789,8642022Assets 2023: $750,612Liabilities 2023: $194,873Net Assets 2023: $555,7392023Assets 2024: $770,384Liabilities 2024: $192,039Net Assets 2024: $578,3452024Assets 2025: $658,958Liabilities 2025: $131,286Net Assets 2025: $527,6722025

Highlighted filing

2020

Assets$721,569
Liabilities$264,292
Net Assets$457,277

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,876Expenses 2011: $421,905Net Income 2011: -$6,0292011Revenue 2012: $512,151Expenses 2012: $457,502Net Income 2012: $54,6492012Revenue 2013: $1,145,146Expenses 2013: $928,369Net Income 2013: $216,7772013Revenue 2014: $1,330,596Expenses 2014: $1,137,295Net Income 2014: $193,3012014Revenue 2015: $1,299,712Expenses 2015: $1,176,629Net Income 2015: $123,0832015Revenue 2016: $1,031,935Expenses 2016: $1,092,303Net Income 2016: -$60,3682016Revenue 2017: $1,029,547Expenses 2017: $1,011,489Net Income 2017: $18,0582017Revenue 2018: $936,864Expenses 2018: $942,824Net Income 2018: -$5,9602018Revenue 2019: $1,023,939Expenses 2019: $981,529Net Income 2019: $42,4102019Revenue 2020: $980,207Expenses 2020: $1,054,457Net Income 2020: -$74,2502020Revenue 2021: $1,196,288Expenses 2021: $892,693Net Income 2021: $303,5952021Revenue 2022: $1,231,145Expenses 2022: $1,202,153Net Income 2022: $28,9922022Revenue 2023: $935,421Expenses 2023: $1,169,546Net Income 2023: -$234,1252023Revenue 2024: $1,042,972Expenses 2024: $1,020,366Net Income 2024: $22,6062024Revenue 2025: $1,027,009Expenses 2025: $1,077,682Net Income 2025: -$50,6732025

Highlighted filing

2020

Revenue$980,207
Expenses$1,054,457
Net Income-$74,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$999,255
Mission and Program Overview

Mission

To provide education and help grow young people mentally, physically, and spiritually. Westside Christian Acadamy is a beacon of hope in Detroit by providing children a holistic, Christ-centered education in a loving community.

To provide education and help grow young people mentally, physically, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,897$632,400▼ $21,497
Cash and Non-Interest-Bearing Accounts$15,401$65,175▲ $49,774
Savings and Temporary Cash Investments$3$23,994▲ $23,991
Total Assets$669,301$721,569▲ $52,268
Liabilities
Unsecured Notes Loans Payable$74,748$201,193▲ $126,445
Accounts Payable and Accrued Expenses$63,026$55,441▼ $7,585
Deferred Revenue-$7,658-
Total Liabilities$137,774$264,292▲ $126,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,527$449,240▼ $82,287
Net Assets With Donor Restrictions-$8,037-
Total Net Assets Fund Balance$531,527$457,277▼ $74,250
Total Liabilities and Net Assets / Fund Balance$669,301$721,569▲ $52,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,248$131,076$577,324
Equipment$31,553$192,832$224,385
Buildings$71,656$118,344$190,000
Other Land Buildings$52,943$37,664$90,607
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry Wells IIIExecutive DirectorFT$68,170$68,170

Board Members and Trustees

NameTitle
Richard WarrenPresident
Daryl OunanianDirector
Dr Kenneth HallDirector
Dr Kenneth HarrisDirector
Lawrence GlassDirector
Rebecca HarahanDirector
Sean WhiteDirector
Eugene SealsDirector until 11/1/19
Mark EinemTreasuer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$796,055
Program Service Revenue
$180,333
Investment Income
$7,638
Other Revenue
$-3,819
All Other Contributions
$786,294
Change in Net Assets
$-74,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$980,207
Total Revenue per Form 990
$980,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,993
Other Expenses$311,839
Total Fundraising Expense$45,899
Professional Fundraising Fees$36,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,572$51,853-$535,425
Depreciation Depletion$63,709$7,079-$70,788
Current Officers, Directors, Trustees, and Key Employees$61,353$6,817-$68,170
Payroll Taxes$58,701$6,523-$65,224
Occupancy$55,097$6,122-$61,219
Other Employee Benefits$33,457$3,717-$37,174
Fees for Services Professional Fundraising--$36,625$36,625
Office Expenses$18,436$5,924$9,274$33,634
Fees for Services Legal-$23,522-$23,522
Fees for Services Other$12,124--$12,124
Insurance$7,363$818-$8,181
Interest$6,001--$6,001
Advertising$3,887$432-$4,319
All Other Expenses$713$306-$1,019
Conferences and Meetings$522$224-$746
Other Expenses$60--$60
Total Functional Expenses$895,221$113,337$45,899$1,054,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,457
Total Expenses per Audited Statements$1,054,457
Total Expenses per Form 990$1,054,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,625
Fundraising Direct Expenses$3,819
Fundraising Gross Income$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
No
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
No
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

No review is completed by the Board of Directors.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(D).

Filing and Contact Details

Filer

Filer Name
Westside Christian Academy
EIN
38-3205955
Phone
2486741696
Address
9540 Bramell, Detroit, MI 48239

Signing Officer

Name
Henry Wells III
Title
Executive Director
Phone
2486741696
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Wells III
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is incorporated as a not-for-profit under the laws of the state of Michigan and is exempt from federal and state income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code, except for taxes pertaining to unrelated business income, if any, and is not considered a private foundation. The Organization files Form 990 in the U.S. federal jurisdiction and the related form in the state of Michigan. The Organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes The Organization has no material uncertainties in income taxes.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasuer/Secretary
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037174
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1School Supplies & Other
IRS990/OtherExpensesGrp/Desc2School Activites
IRS990/OtherExpensesGrp/ProgramServicesAmt051750
IRS990/OtherExpensesGrp/ProgramServicesAmt138476
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt051750
IRS990/OtherExpensesGrp/TotalAmt138476
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06523
IRS990/PayrollTaxesGrp/ProgramServicesAmt058701
IRS990/PayrollTaxesGrp/TotalAmt065224
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Henry Wells III
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0232648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219143
IRS990/PYRevenuesLessExpensesAmt042410
IRS990/PYSalariesCompEmpBnftPaidAmt0719354
IRS990/PYTotalExpensesAmt0981529
IRS990/PYTotalProfFndrsngExpnsAmt029527
IRS990/PYTotalRevenueAmt01023939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023994
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt071656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0577324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0980207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is incorporated as a not-for-profit under the laws of the state of Michigan and is exempt from federal and state income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code, except for taxes pertaining to unrelated business income, if any, and is not considered a private foundation. The Organization files Form 990 in the U.S. federal jurisdiction and the related form in the state of Michigan. The Organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes The Organization has no material uncertainties in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632400
IRS990ScheduleD/TotalExpensesPerForm990Amt01054457
IRS990ScheduleD/TotalRevenuePerForm990Amt0980207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054457
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racial nondiscrimination policy is included in the school handbook and is given to all prospective students and families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Development
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0781888
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0745263
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Michael Thomas
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036625
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09540 Bramell
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Detroit
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048239
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0781888
IRS990ScheduleG/TotalNetToOrganizationAmt0745263
IRS990ScheduleG/TotalRetainedByContractorsAmt036625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review is completed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669301
IRS990/TotalAssetsEOYAmt0721569
IRS990/TotalAssetsGrp/BOYAmt0669301
IRS990/TotalAssetsGrp/EOYAmt0721569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796055
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$1.03$1.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.58$1.04$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.56$0.94$1.17$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$1.23$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.20$0.89$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.26$0.46$0.98$1.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$1.02$0.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.50$0.94$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$1.03$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.09$0.48$1.03$1.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.63$0.08$0.54$1.30$1.18$0.12
2014Summary only. Only limited summary data is available for this year.$0.60$0.18$0.42$1.33$1.14$0.19
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$1.15$0.93$0.22
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.42$0.42$0.01