Civic Intelligence

Explorers Homeschool Association

EIN 38-3564688 • 501(c)3 • Ypsilanti, MI

Profile

Homeschooling Co-op

5810 New Meadow DrYpsilanti, MI 48197

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,932

Up $6,375 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$57,932

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$39,903

Down $33,859 (-46%) from 2018

Expenses

Down

$33,528

Down $34,367 (-51%) from 2018

Net Income

Up

$6,375

Up $508 (+8.7%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2019

Assets$57,932
Liabilities$0
Net Assets$57,932
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$39,903
Expenses$33,528
Net Income$6,375
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,932
Liabilities
$0
Net assets
$57,932
Revenue
$39,903
Expenses
$33,528
Net income
$6,375
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$41,504
Mission and Program Overview

Mission

Homeschooling Co-op

Homeschool cooperative

Program Services

DescriptionGrantsExpenses
Co-op for the support of multile homeschooling families where various classes are taught and ideas shared-$33,528
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Ann StevensTreasurerPT$0--
Becky KalmbachSecretaryPT$0--
Amy ParrishAdministatorPT$0--
Marie SkrobolaAssitant 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
Katherine Ann Stevens
Title
Treasurer
Phone
7344260960
Signed
2020-05-09
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 expenses Part I line 16

“Description AmountCo-op reimbursements 3,637Insurance 1,165Theatre program costs 2,196Bank fees 88Supplies 300Annual Board Dinner 208”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0Katherine Ann 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/BOYAmt051557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057932
IRS990EZ/FundraisingGrossIncomeAmt05439
IRS990EZ/GrossReceiptsAmt041504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057932
IRS990EZ/OccupancyRentUtltsAndMaintAmt03564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Ann Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Kalmbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Skrobola
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/OtherExpensesTotalAmt07594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeschool cooperative
IRS990EZ/PrintingPublicationsPostageAmt0949
IRS990EZ/ProgramServiceRevenueAmt036065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Co-op for the support of multile homeschooling families where various classes are taught and ideas shared
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01601
IRS990EZ/SpecialEventsNetIncomeLossAmt03838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033528
IRS990EZ/TotalProgramServiceExpensesAmt033528
IRS990EZ/TotalRevenueAmt039903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.explorershomeschoolassociation.org
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095072
IRS990ScheduleA/Total509Grp/TotalAmt0328172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCo-op reimbursements 3,637Insurance 1,165Theatre program costs 2,196Bank fees 88Supplies 300Annual Board Dinner 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Ann Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344260960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032EB26B5916DBC33EBF968C06D1747FE09D1F62D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032EB26B5916DBC33EBF968C06D1747FE09D1F62D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03864462020135fopcqyy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.224.217.127
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:15:24
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W Strom
ReturnHeader/ReturnTs02020-05-14T16:12:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02019

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