Civic Intelligence

Westside Christian Academy Association

990 • Fiscal year 2017 • EIN 38-3205955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

9540 BramellDetroit, MI 48239

(313) 255-5760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$663,189

Up $86,618 (+15%) from 2016

Net Assets

Up

$502,420

Up $18,058 (+3.7%) from 2016

Liabilities

Up

$160,769

Up $68,560 (+74%) from 2016

Revenue

Down

$1,029,547

Down $2,388 (-0.2%) from 2016

Expenses

Down

$1,011,489

Down $80,814 (-7.4%) from 2016

Net Income

Up

$18,058

Up $78,426 (+130%) from 2016

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

2017

Assets$663,189
Liabilities$160,769
Net Assets$502,420

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

2017

Revenue$1,029,547
Expenses$1,011,489
Net Income$18,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$1,029,547
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$555,589$591,645▲ $36,056
Cash and Non-Interest-Bearing Accounts$10,022$48,865▲ $38,843
Savings and Temporary Cash Investments$10,310$22,679▲ $12,369
Other Notes and Loans Receivable, Net$650--
Total Assets$576,571$663,189▲ $86,618
Liabilities
Accounts Payable and Accrued Expenses$70,609$81,876▲ $11,267
Unsecured Notes Loans Payable$21,600$71,670▲ $50,070
Deferred Revenue-$7,223-
Total Liabilities$92,209$160,769▲ $68,560
Net Assets / Fund Balance
Unrestricted Net Assets$472,970$479,907▲ $6,937
Temporarily Rstr Net Assets$11,392$22,513▲ $11,121
Total Net Assets Fund Balance$484,362$502,420▲ $18,058
Total Liabilities and Net Assets / Fund Balance$576,571$663,189▲ $86,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,862$83,130$453,992
Buildings$106,957$93,043$200,000
Equipment$21,320$160,275$181,595
Other Land Buildings$62,506$4,808$67,314
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henry Wells IiiExecutive DiFT$65,500$65,500

Board Members and Trustees

NameTitle
Richard WarrenPresident
Christopher BrooksDirector
Dr Kenneth HarrisDirector
Eugene SealsDirector
Mark EinemSecretary
Lyle AlgateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,868
Program Service Revenue
$184,665
Investment Income
$14
Other Revenue
$0
All Other Contributions
$844,868
Change in Net Assets
$18,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,514
Other Expenses$300,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,629$27,244-$544,873
Occupancy$90,634$10,070-$100,704
Office Expenses$64,467$27,629-$92,096
Current Officers, Directors, Trustees, and Key Employees$32,750$32,750-$65,500
Payroll Taxes$48,911$2,574-$51,485
Other Employee Benefits$46,223$2,433-$48,656
Depreciation Depletion$32,578--$32,578
Insurance$12,407$2,190-$14,597
Other Expenses$9,792--$9,792
Fees for Services Other-$8,748-$8,748
Fees for Services Accounting-$5,000-$5,000
Interest$1,640$703-$2,343
Advertising-$1,086-$1,086
Total Functional Expenses$891,062$120,427$0$1,011,489
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

The council of advisors consisting of the pastors of supporting churches approves the academic statement of faith.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by the cpa firm and is reviewed by the executive director and the chairman of the board before being finalized.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is a work in progress and is being reviewed by the board.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves the compensation of all administrative personnel. The salaries are significantly lower than those of administrators in comparable schools.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request. They have been requested and given to some foundations prior to their donation. The financial statements are in the process of being compiled at this time and have been issued in final form.

Filing and Contact Details

Filer

Filer Name
Westside Christian Academy
EIN
38-3205955
Phone
3132555760
Address
9540 BRAMELL, DETROIT, MI 48239

Signing Officer

Name
Lyle Algate
Title
Treasurer
Phone
3132555760
Signed
2018-05-10

Organization Details

Principal Officer
Henry Wells Iii
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
55

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Denise Thomas
Phone
2483579000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide education and help young people grow socially, mentally, physically and spiritually. Westside christian academy is a beacon of hope in detroit by providing children a holistic, christ-centered education in a loving community.

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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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION AND HELP YOUNG PEOPLE GROW SOCIALLY, MENTALLY, PHYSICALLY AND SPIRITUALLY. WESTSIDE CHRISTIAN ACADEMY IS A BEACON OF HOPE IN DETROIT BY PROVIDING CHILDREN A HOLISTIC, CHRIST-CENTERED EDUCATION IN A LOVING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL OF ADVISORS CONSISTING OF THE PASTORS OF SUPPORTING CHURCHES APPROVES THE ACADEMIC STATEMENT OF FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE CPA FIRM AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD BEFORE BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS A WORK IN PROGRESS AND IS BEING REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL ADMINISTRATIVE PERSONNEL. THE SALARIES ARE SIGNIFICANTLY LOWER THAN THOSE OF ADMINISTRATORS IN COMPARABLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY HAVE BEEN REQUESTED AND GIVEN TO SOME FOUNDATIONS PRIOR TO THEIR DONATION. THE FINANCIAL STATEMENTS ARE IN THE PROCESS OF BEING COMPILED AT THIS TIME AND HAVE BEEN ISSUED IN FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022513
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576571
IRS990/TotalAssetsEOYAmt0663189
IRS990/TotalAssetsGrp/BOYAmt0576571
IRS990/TotalAssetsGrp/EOYAmt0663189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844868
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092209
IRS990/TotalLiabilitiesEOYAmt0160769
IRS990/TotalLiabilitiesGrp/BOYAmt092209
IRS990/TotalLiabilitiesGrp/EOYAmt0160769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502420
IRS990/TotalProgramServiceExpensesAmt0891062
IRS990/TotalProgramServiceRevenueAmt0184665
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029547
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479907
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09540 BRAMELL
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTSIDECA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE ALGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132555760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383205955
ReturnHeader/Filer/PhoneNum03132555760
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 BRAMELL
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B696F9A71FCF4CEA95FDDC838DC5CCA594D9E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06518F412FAEB6AFBD823ED036F11947BE601DF78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028411 NORTHWESTERN HWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483579000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE THOMAS
ReturnHeader/ReturnTs02018-05-14T15:23:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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