Civic Intelligence

Explorers Home School Association

990EZ • Fiscal year 2014 • EIN 38-3564688

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
11040 Beach RdDexter, MI 48130

(734) 657-6818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,076

Up $395 (+2.1%) from 2013

Net Assets

Up

$19,076

Up $395 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$95,117

Down $7,269 (-7.1%) from 2013

Expenses

Up

$94,722

Up $161 (+0.2%) from 2013

Net Income

Down

$395

Down $7,430 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$19,076
Liabilities$0
Net Assets$19,076
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$95,117
Expenses$94,722
Net Income$395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$95,117
Mission and Program Overview

Mission

Homeschooling Co-op

Program Services

DescriptionGrantsExpenses
CO-OP FOR THE SUPPORT OF SEVERAL HOMESCHOOLING FAMILIES WHERE VARIOUS CLASSES ARE TAUGHT AND IDEAS ARE SHARED-$94,722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SELBYTreasurerPT$0--
KRISTY RAYSecretaryPT$0--
RACHAEL VARBLOWAdministratorPT$0--
SANDY KREPSAsst. AdminPT$0--
Filing and Contact Details

Filer

Filer Name
Explorers Homeschool Association
EIN
38-3564688
Phone
7346576818
Address
11040 Beach Rd, Dexter, MI 48130

Signing Officer

Name
Linda Selby
Title
Treasurer
Phone
7346576818
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David G Taccolini CPA
Address
5766 Tiffany Crt, Ypsilanti, MI 48197
Preparer
David Taccolini
Phone
7348226300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2091. Coop reimbursements 13208. Drama costs 15858. Scholarships 0. Depreciation 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SELBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07344260960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011040 Beach Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019076
IRS990EZ/FundraisingGrossIncomeAmt03431
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019076
IRS990EZ/OccupancyRentUtltsAndMaintAmt06273
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/PersonNm0LINDA SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL VARBLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY KREPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst. Admin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeschooling Co-op
IRS990EZ/PrintingPublicationsPostageAmt04687
IRS990EZ/ProgramServiceRevenueAmt091686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-OP FOR THE SUPPORT OF SEVERAL HOMESCHOOLING FAMILIES WHERE VARIOUS CLASSES ARE TAUGHT AND IDEAS ARE SHARED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094722
IRS990EZ/TotalProgramServiceExpensesAmt094722
IRS990EZ/TotalRevenueAmt095117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387763
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0387763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063582
IRS990ScheduleA/Total509Grp/TotalAmt0387763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2091. COOP REIMBURSEMENTS 13208. DRAMA COSTS 15858. SCHOLARSHIPS 0. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346576818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorers Homeschool Association
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0383564688
ReturnHeader/Filer/PhoneNum07346576818
ReturnHeader/Filer/USAddress/AddressLine1Txt011040 Beach Rd
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David G Taccolini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05766 Tiffany Crt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ypsilanti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048197
ReturnHeader/PreparerPersonGrp/PhoneNum07348226300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TACCOLINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T17:25:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,076
Liabilities
$0
Net assets
$19,076
Revenue
$95,117
Expenses
$94,722
Net income
$395
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