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990EZ • Fiscal year 2012 • EIN 38-3564688

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2014

Organization ProfileN/A
6191 Hickory Ridge Court48197
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,856

Down $1,075 (-9.0%) from 2011

Net Assets

Down

$10,856

Down $1,075 (-9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$69,960

Down $2,343 (-3.2%) from 2011

Expenses

Down

$71,035

Down $1,866 (-2.6%) from 2011

Net Income

Down

-$1,075

Down $477 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2012

Assets$10,856
Liabilities-
Net Assets$10,856
Open 2012 Filing

Operations Trend

Revenue Growth43rd 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

2012

Revenue$69,960
Expenses$71,035
Net Income-$1,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Homeschooling Co-op

Filing and Contact Details

Filer

EIN
38-3564688
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011931
IRS990EZ/CashSavingsAndInvestments/EOY010856
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1075
IRS990EZ/FeesAndOthPymtToIndContractors049702
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03824
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066136
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011931
IRS990EZ/NetAssetsOrFundBalancesBOY011931
IRS990EZ/NetAssetsOrFundBalances/EOY010856
IRS990EZ/NetAssetsOrFundBalancesEOY010856
IRS990EZ/OccupancyRentUtilitiesAndMaint05225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE TOSHACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYDIA WILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst. Admin
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeschooling Co-op
IRS990EZ/PrintingPublicationsPostage02646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CO-OP FOR THE SUPPORT OF SEVERAL HOMESCHOOLING FAMILIES WHERE VARIOUS CLASSES ARE TAUGHT AND IDEAS ARE SHARED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071305
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03824
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106191 HICKORY RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YPSILANTNI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048197
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTY RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346576818
IRS990EZ/TotalAssets/BOY011931
IRS990EZ/TotalAssets/EOY010856
IRS990EZ/TotalExpenses071035
IRS990EZ/TotalProgramServiceExpenses071305
IRS990EZ/TotalRevenue069960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010893
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509060924
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060924
IRS990ScheduleA/Total509/Total060924
IRS990ScheduleA/TotalSupportTotal/Total060924
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 0. INSURANCE 1996. COPAYMENTS 11466.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383564688
ReturnHeader/Filer/Name/BusinessNameLine10EXPLORERS HOMESCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0EXPL
ReturnHeader/Filer/Phone07346576818
ReturnHeader/Filer/USAddress/AddressLine106191 HICKORY RIDGE COURT
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048197
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-10
ReturnHeader/Officer/Name0KRISTY RAY
ReturnHeader/Officer/Phone07346576818
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID G TACCOLINI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101631 SHEFFIELD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YPSILANTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481983670
ReturnHeader/Preparer/Name0DAVID TACCOLINI
ReturnHeader/Preparer/Phone07348226300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:11:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,856
Liabilities
-
Net assets
$10,856
Revenue
$69,960
Expenses
$71,035
Net income
-$1,075
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