Civic Intelligence

The Home School Connection

990EZ • Fiscal year 2018 • EIN 45-2732723

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

9407 Thornbird WaySaline, MI 48176

(734) 429-0603

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,194

Up $7,151 (+45%) from 2017

Net Assets

Up

$18,978

Up $5,784 (+44%) from 2017

Liabilities

Up

$4,216

Up $1,367 (+48%) from 2017

Revenue

Up

$151,540

Up $3,406 (+2.3%) from 2017

Expenses

Up

$146,372

Up $535 (+0.4%) from 2017

Net Income

Up

$5,168

Up $2,871 (+125%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $8,724Liabilities 2015: $417Net Assets 2015: $8,3072015Assets 2016: $11,347Liabilities 2016: $571Net Assets 2016: $10,7762016Assets 2017: $16,043Liabilities 2017: $2,849Net Assets 2017: $13,1942017Assets 2018: $23,194Liabilities 2018: $4,216Net Assets 2018: $18,9782018Assets 2019: $24,674Liabilities 2019: $3,999Net Assets 2019: $20,6752019Assets 2020: $22,528Liabilities 2020: $1,190Net Assets 2020: $21,3382020Assets 2021: $21,774Liabilities 2021: $3,624Net Assets 2021: $18,1502021Assets 2022: $21,359Liabilities 2022: $2,567Net Assets 2022: $18,7922022Assets 2023: $49,882Liabilities 2023: $34,721Net Assets 2023: $15,1612023Assets 2024: $50,570Liabilities 2024: $31,749Net Assets 2024: $18,8212024

Highlighted filing

2018

Assets$23,194
Liabilities$4,216
Net Assets$18,978

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $121,022Expenses 2015: $121,355Net Income 2015: -$3332015Revenue 2016: $132,666Expenses 2016: $129,162Net Income 2016: $3,5042016Revenue 2017: $148,134Expenses 2017: $145,837Net Income 2017: $2,2972017Revenue 2018: $151,540Expenses 2018: $146,372Net Income 2018: $5,1682018Revenue 2019: $139,104Expenses 2019: $137,711Net Income 2019: $1,3932019Revenue 2020: $92,912Expenses 2020: $92,541Net Income 2020: $3712020Revenue 2021: $117,415Expenses 2021: $120,598Net Income 2021: -$3,1832021Revenue 2022: $145,664Expenses 2022: $144,684Net Income 2022: $9802022Revenue 2023: $127,717Expenses 2023: $131,348Net Income 2023: -$3,6312023Revenue 2024: $115,176Expenses 2024: $111,913Net Income 2024: $3,2632024

Highlighted filing

2018

Revenue$151,540
Expenses$146,372
Net Income$5,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$151,540
Mission and Program Overview

Mission

Parents working with parents to provide a variety of adademic and enrichment classes for home-schooled students of all ages.

Program Services

DescriptionGrantsExpenses
PARENTS WORKING WITH PARENTS TO PROVIDE A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.-$146,372
PROVIDED A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MARTELLIPresident-$0--
JOLYNN SCHAFERTreasurer-$0--
WENDY COUSINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Home School Connection
EIN
45-2732723
Phone
7344290603
Address
9407 THORNBIRD WAY, SALINE, MI 48176

Signing Officer

Name
Jolynn Schafer
Title
Treasurer
Phone
7344290603
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions of Wayne Cty
Address
33300 WARREN RD SUITE 27, WESTLAND, MI 48185
Preparer
Linda Olshavsky
Phone
7344669785
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tuition & material fees 120,765 yearbook income 2,830 service fee 150 late payment fee 12 care fund -66 scrip program income -616 total 123,075

Form 990-ez, Part I, Line 16

Expenses bad debt charge 12 computer expense 119 loss of member 58 office supplies 970 yearbook 1,703 website, survey & basecamp 754 insurance 2,030 dues & subscriptions 45 gifts 280 food 957 special events 1,311 state registration 20 non-investment depreciation 49 total 8,308

Form 990-ez, Part I, Line 20

SCRIPTS LOSS 616

Form 990-ez, Part II, Line 24

Accounts receivable -193 -1,056 loan to scripts 1,100 1,000 advance for lego robotics 385 136 equipment 1,990 1,990 less accumulated depreciation 1,885 1,933 total 1,397 137

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,849 4,216

Form 990-ez, Part III

Parents working with parents to provide a variety of adademic and enrichment classes for home-schooled students of all ages.

Form 990-ez, Part III, Line 31

Parents working with parents to provide a variety of adademic and enrichment classes for home-schooled students of all ages.

Raw XML Appendix149 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/PersonNm0JOLYNN SCHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07344290603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09407 THORNBIRD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023194
IRS990EZ/GrossReceiptsAmt0151540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018978
IRS990EZ/OccupancyRentUtltsAndMaintAmt016623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MARTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOLYNN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY COUSINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137
IRS990EZ/OtherChangesInNetAssetsAmt0616
IRS990EZ/OtherExpensesTotalAmt08308
IRS990EZ/OtherRevenueTotalAmt0123075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS WORKING WITH PARENTS TO PROVIDE A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENTS WORKING WITH PARENTS TO PROVIDE A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063676
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146372
IRS990EZ/TotalProgramServiceExpensesAmt0146372
IRS990EZ/TotalRevenueAmt0151540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WASHTENAWHSC.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0553362
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121022
IRS990ScheduleA/Total509Grp/TotalAmt0553362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION & MATERIAL FEES 120,765 YEARBOOK INCOME 2,830 SERVICE FEE 150 LATE PAYMENT FEE 12 CARE FUND -66 SCRIP PROGRAM INCOME -616 TOTAL 123,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BAD DEBT CHARGE 12 COMPUTER EXPENSE 119 LOSS OF MEMBER 58 OFFICE SUPPLIES 970 YEARBOOK 1,703 WEBSITE, SURVEY & BASECAMP 754 INSURANCE 2,030 DUES & SUBSCRIPTIONS 45 GIFTS 280 FOOD 957 SPECIAL EVENTS 1,311 STATE REGISTRATION 20 NON-INVESTMENT DEPRECIATION 49 TOTAL 8,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRIPTS LOSS 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE -193 -1,056 LOAN TO SCRIPTS 1,100 1,000 ADVANCE FOR LEGO ROBOTICS 385 136 EQUIPMENT 1,990 1,990 LESS ACCUMULATED DEPRECIATION 1,885 1,933 TOTAL 1,397 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,849 4,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARENTS WORKING WITH PARENTS TO PROVIDE A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARENTS WORKING WITH PARENTS TO PROVIDE A VARIETY OF ADADEMIC AND ENRICHMENT CLASSES FOR HOME-SCHOOLED STUDENTS OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLYNN SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344290603
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOME SCHOOL CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0452732723
ReturnHeader/Filer/PhoneNum07344290603
ReturnHeader/Filer/USAddress/AddressLine1Txt09407 THORNBIRD WAY
ReturnHeader/Filer/USAddress/CityNm0SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AABF36DCE1AA9F36D258BD5F211C37FF31E208B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AABF36DCE1AA9F36D258BD5F211C37FF31E208B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.42.130.18
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273209431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS OF WAYNE CTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 WARREN RD SUITE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344669785
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA OLSHAVSKY
ReturnHeader/ReturnTs02019-04-01T18:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings