Civic Intelligence

Champion Education Network

990 • Fiscal year 2022 • EIN 46-3626223

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CENNONPROFIT.ORG

View Organization Page

13600 Virgil StreetDetroit, MI 48223

(313) 977-9178

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,028

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,376,911

Up $1,452,765 (+157%) from 2021

Net Assets

Up

$2,290,514

Up $1,704,306 (+291%) from 2021

Liabilities

Down

$86,397

Down $251,541 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$2,979,351

Up $966,387 (+48%) from 2021

Expenses

Up

$1,275,045

Up $250,252 (+24%) from 2021

Net Income

Up

$1,704,306

Up $716,135 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $794,827Liabilities 2015: $980,635Net Assets 2015: -$185,8082015Assets 2016: $24,771Liabilities 2016: $590,814Net Assets 2016: -$566,0432016Assets 2017: $662,521Liabilities 2017: $1,466,100Net Assets 2017: -$803,5792017Assets 2018: $1,560,588Liabilities 2018: $2,188,917Net Assets 2018: -$628,3292018Assets 2019: $799,548Liabilities 2019: $1,323,140Net Assets 2019: -$523,5922019Assets 2020: $1,110,966Liabilities 2020: $1,613,580Net Assets 2020: -$502,6142020Assets 2021: $924,146Liabilities 2021: $337,938Net Assets 2021: $586,2082021Assets 2022: $2,376,911Liabilities 2022: $86,397Net Assets 2022: $2,290,5142022Assets 2023: $1,167,391Liabilities 2023: $145,158Net Assets 2023: $1,022,2332023Assets 2024: $2,071,709Liabilities 2024: $198,449Net Assets 2024: $1,873,2602024

Highlighted filing

2022

Assets$2,376,911
Liabilities$86,397
Net Assets$2,290,514
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $532,608Expenses 2015: $718,416Net Income 2015: -$185,8082015Revenue 2016: $1,088,069Expenses 2016: $1,468,304Net Income 2016: -$380,2352016Revenue 2017: $1,298,162Expenses 2017: $1,535,698Net Income 2017: -$237,5362017Revenue 2018: $1,424,496Expenses 2018: $1,249,246Net Income 2018: $175,2502018Revenue 2019: $1,376,369Expenses 2019: $1,271,632Net Income 2019: $104,7372019Revenue 2020: $877,242Expenses 2020: $856,264Net Income 2020: $20,9782020Revenue 2021: $2,012,964Expenses 2021: $1,024,793Net Income 2021: $988,1712021Revenue 2022: $2,979,351Expenses 2022: $1,275,045Net Income 2022: $1,704,3062022Revenue 2023: $8,936,667Expenses 2023: $9,553,846Net Income 2023: -$617,1792023Revenue 2024: $10,690,282Expenses 2024: $9,884,158Net Income 2024: $806,1242024

Highlighted filing

2022

Revenue$2,979,351
Expenses$1,275,045
Net Income$1,704,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,979,351
Mission and Program Overview

Mission

To create remarkable schools for all students, regardless of zip code, by unleashing potential.

To build a system of remarkable neighborhood schools in traditionally under-resourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$388,295$1,006,454▲ $618,159
Cash and Non-Interest-Bearing Accounts$533,268$712,551▲ $179,283
Pledges and Grants Receivable-$655,406-
Prepaid Expenses and Deferred Charges$83--
Total Assets$924,146$2,376,911▲ $1,452,765
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$311,677--
Deferred Revenue-$62,353-
Accounts Payable and Accrued Expenses$26,261$24,044▼ $2,217
Total Liabilities$337,938$86,397▼ $251,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,208$2,290,514▲ $1,704,306
Total Net Assets Fund Balance$586,208$2,290,514▲ $1,704,306
Total Liabilities and Net Assets / Fund Balance$924,146$2,376,911▲ $1,452,765
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri SmithCEO & PresidentFT$156,775$16,253$173,028
Casey CrewsChief of SchoolsFT$106,062$20,783$126,845
Erin WillsPrincipal, Detroit Leadership K-8FT$115,085$1,377$116,462
Tiffany CobbDirector of Special EducationFT$101,907$7,837$109,744

Board Members and Trustees

NameTitle
Nikkiya BranchChair
Elaina HolseyVice Chair
Ashley McbrideDirector
Crystal MartinDirector
Gary BewersdorfDirector
Deanne SurlesSecretary
Derek FreundTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LeytonLegal And Accounting ServicesPO BOX 67506, Chestnut Hill, MA 02467$223,084
Midwest Management Group INCPayroll And Accounting Services27655 MIDDLEBELT RD, Farmington Hills, MI 48334$143,109
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,350
Program Service Revenue
$899,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,690
Change in Net Assets
$1,704,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,979,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,979,351
Total Revenue per Form 990
$2,979,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,373
Other Expenses$634,672
Total Fundraising Expense$57,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,170$116,386$19,398$387,954
Fees for Services Other$151,783$70,054$11,676$233,513
Current Officers, Directors, Trustees, and Key Employees$112,469$51,908$8,651$173,028
Fees for Services Accounting-$122,806-$122,806
Occupancy$34,383$15,869$2,645$52,897
Other Employee Benefits$31,188$14,395$2,399$47,982
Payroll Taxes$20,416$9,423$1,570$31,409
Fees for Services Legal-$10,000-$10,000
Office Expenses$3,145$1,451$242$4,838
Other Expenses$2,684$1,239$206$4,129
Advertising$1,717$792$132$2,641
Information Technology$1,592$735$122$2,449
Total Functional Expenses$742,456$475,478$57,111$1,275,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,275,045
Total Expenses per Audited Statements$1,275,045
Total Expenses per Form 990$1,275,045
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
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
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

“Management is responsible for reviewing the completed 990 before it is filed with the irs.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champion Education Network
EIN
46-3626223
Phone
3139779178
Address
13600 VIRGIL STREET, DETROIT, MI 48223

Signing Officer

Name
Kerri Smith
Title
CEO and President
Phone
3139779178
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Smith
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
7

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting and professional fees: program service expenses 151,783. Management and general expenses 70,054. Fundraising expenses 11,676. Total expenses 233,513.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluate the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024044
IRS990/AccountsReceivableGrp/BOYAmt0388295
IRS990/AccountsReceivableGrp/EOYAmt01006454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0132
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0792
IRS990/AdvertisingGrp/ProgramServicesAmt01717
IRS990/AdvertisingGrp/TotalAmt02641
IRS990/AllOtherContributionsAmt07690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI SMITH
IRS990/BooksInCareOfDetail/PhoneNum03139779178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 VIRGIL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533268
IRS990/CashNonInterestBearingGrp/EOYAmt0712551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173028
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0223084
IRS990/ContractorCompensationGrp/CompensationAmt1143109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 67506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt127655 MIDDLEBELT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTNUT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148334
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEYTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MIDWEST MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL AND ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL AND ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02080350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0634672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0899001
IRS990/CYRevenuesLessExpensesAmt01704306
IRS990/CYSalariesCompEmpBnftPaidAmt0640373
IRS990/CYTotalExpensesAmt01275045
IRS990/CYTotalFundraisingExpenseAmt057111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02979351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt062353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHAMPION EDUCATION NETWORK (CEN) IS A FULL-SERVICE CHARTER MANAGEMENT ORGANIZATION THAT WORKS WITH ACADEMY/SCHOOL BOARDS TO OVERSEE ALL ASPECTS OF SCHOOL MANAGEMENT. CEN PROVIDES ITS SCHOOLS SERVICES DESIGNED TO 1) MEET ALL FEDERAL, STATE AND AUTHORIZER COMPLIANCE REQUIREMENTS; 2) ATTRACT, EMPLOY, DEVELOP AND RETAIN TALENT; 3) MANAGE ALL FINANCIAL OBLIGATIONS; 4) PROVIDE NECESSARY OPERATIONAL SUPPORTS INCLUDING BUT NOT LIMITED TO FACILITY AND SAFETY MANAGEMENT; AND 5) OVERSEE AND IMPLEMENT THE EDUCATIONAL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0145
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0742456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0122806
IRS990/FeesForServicesAccountingGrp/TotalAmt0122806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt011676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151783
IRS990/FeesForServicesOtherGrp/TotalAmt0233513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107837
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BEWERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNE SURLES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINA HOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKKIYA BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL, DETROIT LEADERSHIP K-8
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02072660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02979351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0735
IRS990/InformationTechnologyGrp/ProgramServicesAmt01592
IRS990/InformationTechnologyGrp/TotalAmt02449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A SYSTEM OF REMARKABLE NEIGHBORHOOD SCHOOLS IN TRADITIONALLY UNDER-RESOURCED COMMUNITIES USING A TRAUMA-INFORMED, WHOLE CHILD APPROACH TO EDUCATION - ENSURING COLLEGE, CAREER, AND LIFE SUCCESS FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586208
IRS990/NetAssetsOrFundBalancesEOYAmt02290514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02645
IRS990/OccupancyGrp/ManagementAndGeneralAmt015869
IRS990/OccupancyGrp/ProgramServicesAmt034383
IRS990/OccupancyGrp/TotalAmt052897
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt03145
IRS990/OfficeExpensesGrp/TotalAmt04838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047982
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08440
IRS990/OtherExpensesGrp/FundraisingAmt11630
IRS990/OtherExpensesGrp/FundraisingAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21239
IRS990/OtherExpensesGrp/ProgramServicesAmt0109713
IRS990/OtherExpensesGrp/ProgramServicesAmt121196
IRS990/OtherExpensesGrp/ProgramServicesAmt22684
IRS990/OtherExpensesGrp/TotalAmt0168790
IRS990/OtherExpensesGrp/TotalAmt132609
IRS990/OtherExpensesGrp/TotalAmt24129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09423
IRS990/PayrollTaxesGrp/ProgramServicesAmt020416
IRS990/PayrollTaxesGrp/TotalAmt031409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrincipalOfficerNm0KERRI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0329192
IRS990/PYOtherRevenueAmt0818
IRS990/PYProgramServiceRevenueAmt0810799
IRS990/PYRevenuesLessExpensesAmt0988171
IRS990/PYSalariesCompEmpBnftPaidAmt0695601
IRS990/PYTotalExpensesAmt01024793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01704306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2020 AMOUNT: $ 743. SETTLEMENT PROCEEDS - 2017 AMOUNT: $ 10,000. 2019 AMOUNT: $ 9,692. CREDIT CARD REWARDS - 2018 AMOUNT: $ 400. 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 75. INSURANCE REFUNDS - 2019 AMOUNT: $ 2,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05032168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.77410
IRS990ScheduleA/PublicSupportTotal170Amt03614512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614512
IRS990ScheduleA/TotalSupportAmt03638254
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01275045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02979351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATE THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01275045
IRS990ScheduleD/TotalRevenuePerForm990Amt02979351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02979351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01275045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERRI SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,783. MANAGEMENT AND GENERAL EXPENSES 70,054. FUNDRAISING EXPENSES 11,676. TOTAL EXPENSES 233,513.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,376,911
Liabilities
$86,397
Net assets
$2,290,514
Revenue
$2,979,351
Expenses
$1,275,045
Net income
$1,704,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$10.7$9.88$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$8.94$9.55$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.98$1.28$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.34$0.59$2.01$1.02$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.61$0.50$0.88$0.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.32$0.52$1.38$1.27$0.10
2018Summary only. Only limited summary data is available for this year.$1.56$2.19$0.63$1.42$1.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.47$0.80$1.30$1.54$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.59$0.57$1.09$1.47$0.38
2015Summary only. Only limited summary data is available for this year.$0.79$0.98$0.19$0.53$0.72$0.19