Civic Intelligence

Warrior Academy

EIN 92-0863414 • 501(c)3 • Pontiac, MI

Pub. 78 Eligible990-N Coverage

Profile

Build socio-emotional learning skills

PO Box 431884Pontiac, MI 48343

www.warrioracademymi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,375

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,518

Down $19,627 (-65%) from 2023

Liabilities

Up

$1,161

Up $1,161 from 2023

Net Assets

Down

$9,357

Down $20,788 (-69%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$123,920

Down $8,143 (-6.2%) from 2023

Expenses

Up

$141,984

Up $40,066 (+39%) from 2023

Net Income

Down

-$18,064

Down $48,209 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $30,145Liabilities 2023: $0Net Assets 2023: $30,1452023Assets 2024: $10,518Liabilities 2024: $1,161Net Assets 2024: $9,3572024

Highlighted filing

2024

Assets$10,518
Liabilities$1,161
Net Assets$9,357
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $132,063Expenses 2023: $101,918Net Income 2023: $30,1452023Revenue 2024: $123,920Expenses 2024: $141,984Net Income 2024: -$18,0642024

Highlighted filing

2024

Revenue$123,920
Expenses$141,984
Net Income-$18,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,518
Liabilities
$1,161
Net assets
$9,357
Revenue
$123,920
Expenses
$141,984
Net income
-$18,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$1.24$1.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.32$1.02$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$123,920
Mission and Program Overview

Mission

Build socio-emotional learning skills

Program Services

DescriptionGrantsExpenses
To create socio-emotional learning skills while participating in career exploration, wealth managment, and college prep programming-$141,985
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell Harris JrOfficerFT$40,375-$40,375
Tabitha BentleyDirector-$0--
Esmat Ishag-OsmanDirector-$0--
Logan PatmonDirector-$0--
Q G LoveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Academy
EIN
92-0863414
In Care Of
% Russell Harris Jr
Phone
3128987045
Address
PO Box 431884, Pontiac, MI 48343

Signing Officer

Name
Russell Harris Jr
Title
Officer
Phone
3128987045
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John L Financial Services
Address
436 S SAGINAW ST STE 300, Flint, MI 48502
Preparer
Antonio Brown CPA
Phone
8104840084
Supplemental Narrative

Additional Explanations

Amended return information

“Removed DJ Cherif and Eric Bogan as board members as they are no longer affiliated with the organization.”

Description of other expenses Part I line 16

“Description AmountBank fees 30Programming 92,705Office expense 7,271”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment (2,724)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 1,161”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Russell Harris Jr
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer was paid a salary approved by the Board of Directors
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Russell Harris Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03128987045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 431884
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010518
IRS990EZ/GrossReceiptsAmt0123920
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Harris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tabitha Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Esmat Ishag-Osman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Logan Patmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Q G Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2724
IRS990EZ/OtherExpensesTotalAmt0100006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Build socio-emotional learning skills
IRS990EZ/ProgramServiceRevenueAmt0123920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create socio-emotional learning skills while participating in career exploration, wealth managment, and college prep programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141984
IRS990EZ/TotalProgramServiceExpensesAmt0141985
IRS990EZ/TotalRevenueAmt0123920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warrioracademymi.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0255983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132063
IRS990ScheduleA/Total509Grp/TotalAmt0255983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Removed DJ Cherif and Eric Bogan as board members as they are no longer affiliated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank fees 30Programming 92,705Office expense 7,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment (2,724)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card 0 1,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03128987045
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Academy
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0920863414
ReturnHeader/Filer/InCareOfNm0% Russell Harris Jr
ReturnHeader/Filer/PhoneNum03128987045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431884
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048343
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850912742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 S SAGINAW ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048502
ReturnHeader/PreparerPersonGrp/PhoneNum08104840084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO BROWN CPA
ReturnHeader/ReturnTs02025-05-15T09:57:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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