Civic Intelligence

Explorers Home School Association

990EZ • Fiscal year 2017 • EIN 38-3564688

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.explorershomeschoolassociation.org
5810 New Meadow DrYpsilanti, MI 48197

(734) 426-0960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,499

Up $11,977 (+35%) from 2016

Net Assets

$46,499

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$64,102

Down $8,305 (-11%) from 2016

Expenses

Down

$60,529

Down $12,973 (-18%) from 2016

Net Income

Up

$3,573

Up $4,668 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $12,529Net Assets 2010: $12,5292010Assets 2011: $11,931Net Assets 2011: $11,9312011Assets 2012: $10,856Net Assets 2012: $10,8562012Assets 2013: $18,681Liabilities 2013: $0Net Assets 2013: $18,6812013Assets 2014: $19,076Liabilities 2014: $0Net Assets 2014: $19,0762014Assets 2015: $31,635Liabilities 2015: $02015Assets 2016: $34,522Liabilities 2016: $02016Assets 2017: $46,499Liabilities 2017: $0Net Assets 2017: $46,4992017Assets 2018: $51,557Liabilities 2018: $02018Assets 2019: $57,932Liabilities 2019: $0Net Assets 2019: $57,9322019

Highlighted filing

2017

Assets$46,499
Liabilities$0
Net Assets$46,499
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,468Expenses 2010: $75,586Net Income 2010: -$4,1182010Revenue 2011: $72,303Expenses 2011: $72,901Net Income 2011: -$5982011Revenue 2012: $69,960Expenses 2012: $71,035Net Income 2012: -$1,0752012Revenue 2013: $102,386Expenses 2013: $94,561Net Income 2013: $7,8252013Revenue 2014: $95,117Expenses 2014: $94,722Net Income 2014: $3952014Revenue 2015: $95,072Expenses 2015: $82,512Net Income 2015: $12,5602015Revenue 2016: $72,407Expenses 2016: $73,502Net Income 2016: -$1,0952016Revenue 2017: $64,102Expenses 2017: $60,529Net Income 2017: $3,5732017Revenue 2018: $73,762Expenses 2018: $67,895Net Income 2018: $5,8672018Revenue 2019: $39,903Expenses 2019: $33,528Net Income 2019: $6,3752019

Highlighted filing

2017

Revenue$64,102
Expenses$60,529
Net Income$3,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$64,102
Mission and Program Overview

Mission

Homeschooling Co-op

Homeschool cooperative

Program Services

DescriptionGrantsExpenses
Co-op for the support of multiplke homeschooling families where various classes are taught and ideas shared-$60,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine StevensTreasurerPT$0--
Becky KalmbachSecretaryPT$0--
Ann HarkleroadAdministatorPT$0--
Christine HensenAssitant AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Explorers Home School Association
EIN
38-3564688
Address
5810 NEW MEADOW DR, Ypsilanti, MI 48197

Signing Officer

Name
Ann Stevens
Title
President
Phone
7344260960
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Strom CPA Pc
Address
900 Victors Way STE 325, Ann Arbor, MI 48108
Preparer
Donald W Strom
Phone
7349730420
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountScholarship 1,600”

Description of other expenses Part I line 16

“Description AmountCo-op reimbursements 9,133Insurance 2,047Drama program costs 2,499Bank fees 100License 20Sound technician 300Curriculum 264”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum07344260960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05810 NEW MEADOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ypsilanti
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038203
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046499
IRS990EZ/FundraisingGrossIncomeAmt05382
IRS990EZ/GrossReceiptsAmt064102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046499
IRS990EZ/OccupancyRentUtltsAndMaintAmt07963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Kalmbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Harkleroad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Hensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assitant Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014363
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeschool cooperative
IRS990EZ/ProgramServiceRevenueAmt057120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-op for the support of multiplke homeschooling families where various classes are taught and ideas shared
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060529
IRS990EZ/TotalProgramServiceExpensesAmt060529
IRS990EZ/TotalRevenueAmt064102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.explorershomeschoolassociation.org
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091548
IRS990ScheduleA/Total509Grp/TotalAmt0422298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarship 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCo-op reimbursements 9,133Insurance 2,047Drama program costs 2,499Bank fees 100License 20Sound technician 300Curriculum 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07344260960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORERS HOME SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0383564688
ReturnHeader/Filer/USAddress/AddressLine1Txt05810 NEW MEADOW DR
ReturnHeader/Filer/USAddress/CityNm0Ypsilanti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03865282018319wffqbey
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.217.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382892305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD W STROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Victors Way STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07349730420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W Strom
ReturnHeader/ReturnTs02018-11-15T12:33:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,499
Liabilities
$0
Net assets
$46,499
Revenue
$64,102
Expenses
$60,529
Net income
$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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