Civic Intelligence

Home Educators Resource Organization

990 • Fiscal year 2016 • EIN 41-1862926

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.HEROHOMESCHOOL.ORG
2399 E Burke AvenueNorth St Paul, MN 55109

(651) 777-7576

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,042

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$169,532

Down $3,580 (-2.1%) from 2015

Net Assets

Down

$160,146

Down $6,844 (-4.1%) from 2015

Liabilities

Up

$9,386

Up $3,264 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$403,801

Up $1,851 (+0.5%) from 2015

Expenses

Up

$410,645

Up $14,444 (+3.6%) from 2015

Net Income

Down

-$6,844

Down $12,593 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $151,019Liabilities 2011: $1,068Net Assets 2011: $149,9512011Assets 2012: $164,278Liabilities 2012: $1,246Net Assets 2012: $163,0322012Assets 2013: $169,670Liabilities 2013: $3,068Net Assets 2013: $166,6022013Assets 2014: $166,235Liabilities 2014: $4,994Net Assets 2014: $161,2412014Assets 2015: $173,112Liabilities 2015: $6,122Net Assets 2015: $166,9902015Assets 2016: $169,532Liabilities 2016: $9,386Net Assets 2016: $160,1462016Assets 2017: $178,666Liabilities 2017: $9,176Net Assets 2017: $169,4902017Assets 2018: $190,416Liabilities 2018: $5,453Net Assets 2018: $184,9632018Assets 2019: $215,985Liabilities 2019: $6,083Net Assets 2019: $209,9022019Assets 2020: $223,810Liabilities 2020: $3,422Net Assets 2020: $220,3882020Assets 2021: $333,896Liabilities 2021: $3,350Net Assets 2021: $330,5462021Assets 2022: $408,259Liabilities 2022: $6,382Net Assets 2022: $401,8772022Assets 2023: $444,620Liabilities 2023: $6,638Net Assets 2023: $437,9822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$169,532
Liabilities$9,386
Net Assets$160,146
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $384,001Expenses 2011: $331,990Net Income 2011: $52,0112011Revenue 2012: $389,365Expenses 2012: $376,284Net Income 2012: $13,0812012Revenue 2013: $393,880Expenses 2013: $390,310Net Income 2013: $3,5702013Revenue 2014: $399,820Expenses 2014: $405,181Net Income 2014: -$5,3612014Revenue 2015: $401,950Expenses 2015: $396,201Net Income 2015: $5,7492015Revenue 2016: $403,801Expenses 2016: $410,645Net Income 2016: -$6,8442016Revenue 2017: $436,680Expenses 2017: $427,336Net Income 2017: $9,3442017Revenue 2018: $458,605Expenses 2018: $443,132Net Income 2018: $15,4732018Revenue 2019: $487,710Expenses 2019: $462,771Net Income 2019: $24,9392019Revenue 2020: $444,032Expenses 2020: $433,546Net Income 2020: $10,4862020Revenue 2021: $585,052Expenses 2021: $474,894Net Income 2021: $110,1582021Revenue 2022: $706,619Expenses 2022: $635,288Net Income 2022: $71,3312022Revenue 2023: $687,182Expenses 2023: $651,077Net Income 2023: $36,1052023Revenue 2024: $321,780Expenses 2024: $759,762Net Income 2024: -$437,9822024

Highlighted filing

2016

Revenue$403,801
Expenses$410,645
Net Income-$6,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$403,801
Mission and Program Overview

Mission

Provide resources for homeschoolers and teaching parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,508$147,883▲ $375
Land, Buildings, and Equipment, Net$19,407$17,175▼ $2,232
Accounts Receivable$6,197$4,474▼ $1,723
Total Assets$173,112$169,532▼ $3,580
Liabilities
Accounts Payable and Accrued Expenses$4,277$7,463▲ $3,186
Other Liabilities$1,845$1,923▲ $78
Total Liabilities$6,122$9,386▲ $3,264
Net Assets / Fund Balance
Unrestricted Net Assets$166,990$160,146▼ $6,844
Total Net Assets Fund Balance$166,990$160,146▼ $6,844
Total Liabilities and Net Assets / Fund Balance$173,112$169,532▼ $3,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,635-$54,635
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne WahlbergAdministratoFT$55,042$55,042

Board Members and Trustees

NameTitle
Timothy FemriteDirector
Tom WahlbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,899
Program Service Revenue
$377,782
Investment Income
$14
Other Revenue
$17,106
All Other Contributions
$8,899
Change in Net Assets
$-6,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,370
Salaries, Compensation, and Employee Benefits$59,275
Total Fundraising Expense$12,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,042--$55,042
All Other Expenses$32,956--$32,956
Occupancy$14,983--$14,983
Other Expenses$14,170--$14,170
Office Expenses--$12,668$12,668
Conferences and Meetings$4,741--$4,741
Payroll Taxes$4,233--$4,233
Depreciation Depletion$2,230--$2,230
Travel$1,609--$1,609
Fees for Services Accounting-$1,514-$1,514
Fees for Services Legal-$1,092-$1,092
Information Technology$939--$939
Total Functional Expenses$395,371$2,606$12,668$410,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Program$13,145$13,145-$13,145
Total Events$13,145$13,145-$13,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued P/r Taxes$1,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return before it directs cpa to file return.”

Form 990, Page 6, Part VI, Line 19

“Requests can be made during normal business hours, monday through friday.”

Filing and Contact Details

Filer

Filer Name
Home Educators Resource
EIN
41-1862926
Phone
6517777576
Address
2399 E BURKE AVENUE, NORTH ST PAUL, MN 55109

Signing Officer

Name
Jayne Wahlberg
Title
Administrator
Phone
6514852572
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wahlberg
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Leo C Neuman Ltd
Address
PO BOX 898, STILLWATER, MN 55082-0898
Preparer
Leo C Neuman
Phone
6514395990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Offers a controlled socialization opportunity that is often missing in the lives of many home schooled children. The other dimension in the outreach of hero is in supporting the teaching parent, by developing their own skills in teaching as their student matures. These ongoing educational opportunities are as important to the teaching parent as they are fore the student. The organization provides this support in the form of seminars, curriculum guidance, and shared experience.”

Raw XML Appendix359 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED P/R TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054635
IRS990ScheduleD/TotalLiabilityAmt01923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFERS A CONTROLLED SOCIALIZATION OPPORTUNITY THAT IS OFTEN MISSING IN THE LIVES OF MANY HOME SCHOOLED CHILDREN. THE OTHER DIMENSION IN THE OUTREACH OF HERO IS IN SUPPORTING THE TEACHING PARENT, BY DEVELOPING THEIR OWN SKILLS IN TEACHING AS THEIR STUDENT MATURES. THESE ONGOING EDUCATIONAL OPPORTUNITIES ARE AS IMPORTANT TO THE TEACHING PARENT AS THEY ARE FORE THE STUDENT. THE ORGANIZATION PROVIDES THIS SUPPORT IN THE FORM OF SEMINARS, CURRICULUM GUIDANCE, AND SHARED EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN BEFORE IT DIRECTS CPA TO FILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CAN BE MADE DURING NORMAL BUSINESS HOURS, MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173112
IRS990/TotalAssetsEOYAmt0169532
IRS990/TotalAssetsGrp/BOYAmt0173112
IRS990/TotalAssetsGrp/EOYAmt0169532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08899
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06122
IRS990/TotalLiabilitiesEOYAmt09386
IRS990/TotalLiabilitiesGrp/BOYAmt06122
IRS990/TotalLiabilitiesGrp/EOYAmt09386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160146
IRS990/TotalProgramServiceExpensesAmt0395371
IRS990/TotalProgramServiceRevenueAmt0377782
IRS990/TotalReportableCompFromOrgAmt055042
IRS990/TotalRevenueGrp/ExclusionAmt03925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403801
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169532
IRS990/TravelGrp/ProgramServicesAmt01609
IRS990/TravelGrp/TotalAmt01609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02399 E BURKE AVENUE
IRS990/USAddress/CityNm0NORTH ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEROHOMESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE WAHLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514852572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME EDUCATORS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0411862926
ReturnHeader/Filer/PhoneNum06517777576
ReturnHeader/Filer/USAddress/AddressLine1Txt02399 E BURKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6C48CFB2B0BCBD25787C424788AACFBF9838804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6C48CFB2B0BCBD25787C424788AACFBF9838804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411681404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEO C NEUMAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550820898
ReturnHeader/PreparerPersonGrp/PhoneNum06514395990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO C NEUMAN
ReturnHeader/ReturnTs02017-01-31T10:44:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,532
Liabilities
$9,386
Net assets
$160,146
Revenue
$403,801
Expenses
$410,645
Net income
-$6,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.22$7.60$4.38
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.38$6.87$6.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$7.07$6.35$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$5.85$4.75$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.20$4.44$4.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$4.88$4.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$4.59$4.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.69$4.37$4.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$4.04$4.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$4.02$3.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$4.00$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$3.94$3.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$3.89$3.76$0.13
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$3.84$3.32$0.52