Explorers Home School Association

990EZ • Fiscal year 2013 • EIN 38-3564688

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profile N/A

6191 Hickory Ridge CourtChelsea, MI 48197

(734) 657-6818

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,681

Up $7,825 (+72%) from 2012

Net Assets

$18,681

Up $7,825 (+72%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

$102,386

Up $32,426 (+46%) from 2012

Expenses

$94,561

Up $23,526 (+33%) from 2012

Net Income

$7,825

Up $8,900 (+828%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$18,681

Liabilities$0

Net Assets$18,681

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$102,386

Expenses$94,561

Net Income$7,825

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 11, 2014
Return Version: 2013v3.1
Gross Receipts: $102,386

Mission and Program Overview

Mission

Homeschooling Co-op

Program Services

Description	Grants	Expenses
CO-OP FOR THE SUPPORT OF SEVERAL HOMESCHOOLING FAMILIES WHERE VARIOUS CLASSES ARE TAUGHT AND IDEAS ARE SHARED	-	$94,561

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTY RAY	Treasurer	PT	$0	-	-
AMY EKBLAD	Secretary	PT	$0	-	-
JULIE TOSHACH	Administrator	PT	$0	-	-
MARIA FRANKLIN	Asst. Admin	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3564688
Phone: 7346576818

Signing Officer

Name: Kristy Ray
Title: Treasurer
Phone: 7346576818
Signed: 2014-05-11
Discuss with paid preparer: Yes

Preparer

Preparer: David Taccolini
Phone: 7348226300

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2025. Coop reimbursements 14547. Depreciation 0. Drama costs 14082. Scholarships 1022.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KRISTY RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7346576818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6191 Hickory Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Ypsilantni
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	49741
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18681
IRS990EZ/FundraisingGrossIncomeAmt	0	5944
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	102386
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18681
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMY EKBLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JULIE TOSHACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Asst. Admin
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	31676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Homeschooling Co-op
IRS990EZ/PrintingPublicationsPostageAmt	0	6677
IRS990EZ/ProgramServiceRevenueAmt	0	96442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CO-OP FOR THE SUPPORT OF SEVERAL HOMESCHOOLING FAMILIES WHERE VARIOUS CLASSES ARE TAUGHT AND IDEAS ARE SHARED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94561
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5944
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94561
IRS990EZ/TotalProgramServiceExpensesAmt	0	94561
IRS990EZ/TotalRevenueAmt	0	102386
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	91548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	69960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	67556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	63582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	60924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	353570
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	353570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	91548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	60924
IRS990ScheduleA/Total509Grp/TotalAmt	0	353570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	353570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE 2025. COOP REIMBURSEMENTS 14547. DEPRECIATION 0. DRAMA COSTS 14082. SCHOLARSHIPS 1022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7346576818
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Explorers Homeschool Association
ReturnHeader/Filer/BusinessNameControlTxt	0	EXPL
ReturnHeader/Filer/EIN	0	383564688
ReturnHeader/Filer/PhoneNum	0	7346576818
ReturnHeader/Filer/USAddress/AddressLine1	0	6191 Hickory Ridge Court
ReturnHeader/Filer/USAddress/City	0	Ypsilanti
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	David G Taccolini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1631 SHEFFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	YPSILANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	481983670
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7348226300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID TACCOLINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T19:23:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,681
Liabilities: $0
Net assets: $18,681
Revenue: $102,386
Expenses: $94,561
Net income: $7,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.40	$0.34	$0.06
2018Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.74	$0.68	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$0.64	$0.61	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.72	$0.74	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.95	$0.83	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.95	$0.95	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.02	$0.95	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11		$0.11	$0.70	$0.71	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12		$0.12	$0.72	$0.73	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$0.71	$0.76	$0.04