Civic Intelligence

Explorer Parent Support Group

EIN 77-0556691 • 501(c)3 • Victorville, CA

Profile

To fund activities for the school Children

13247 Amethyst RdVictorville, CA 92392
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,317

Up $659 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,317

Up $659 (+2.0%) from 2023

Revenue

Up

$84,228

Up $20,050 (+31%) from 2023

Expenses

Up

$85,753

Up $35,592 (+71%) from 2023

Net Income

Down

-$1,525

Down $15,542 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $14,951Liabilities 2013: $02013Assets 2014: $5,238Liabilities 2014: $02014Assets 2015: $4,631Liabilities 2015: $02015Assets 2023: $32,658Liabilities 2023: $0Net Assets 2023: $32,6582023Assets 2024: $33,317Liabilities 2024: $0Net Assets 2024: $33,3172024

Highlighted filing

2024

Assets$33,317
Liabilities$0
Net Assets$33,317

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $50,558Expenses 2013: $53,635Net Income 2013: -$3,0772013Revenue 2014: $42,583Expenses 2014: $52,296Net Income 2014: -$9,7132014Revenue 2015: $71,674Expenses 2015: $72,281Net Income 2015: -$6072015Revenue 2023: $64,178Expenses 2023: $50,161Net Income 2023: $14,0172023Revenue 2024: $84,228Expenses 2024: $85,753Net Income 2024: -$1,5252024

Highlighted filing

2024

Revenue$84,228
Expenses$85,753
Net Income-$1,525

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$64,178
Mission and Program Overview

Mission

To fund activities for the school Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,127$32,658▲ $12,531
Cash and Non-Interest-Bearing Accounts$14,204$28,222▲ $14,018
Savings and Temporary Cash Investments$5,573$4,436▼ $1,137
Total Assets$20,127$32,658▲ $12,531
Other Assets Total$350--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,127$32,658▲ $12,531
Total Liabilities and Net Assets / Fund Balance$20,127$32,658▲ $12,531
Compensation and Service Providers

Board Members and Trustees

NameTitle
Serena EdmistonPresident
Joanna AlvaradoVice President
Amber DubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,162
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$14,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$689--$689
All Other Expenses$397--$397
Other Expenses$280--$280
Office Expenses$77--$77
Fees for Services Accounting$25--$25
Total Functional Expenses$50,161$0$0$50,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fund----
Trunk r Trea----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

The Form 990 is reviewed by the President

Governing documents etc available to public Part VI line 19

Parents are welcome to meetings regarding the fundraising and programs income and expenses

Filing and Contact Details

Filer

Filer Name
Explorer Parent Support Group
EIN
77-0556691
Address
13247 Amethyst Rd, Victorville, CA 92392

Signing Officer

Name
Serena Edmiston
Title
President
Phone
7606285343
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Oak Hills Tax and Business Services
Address
9648 Ninth Ave Suite 2, Hesperia, CA 92345
Preparer
Lynn Moff EA
Phone
7609494942
Raw XML Appendix292 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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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0350
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
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ReturnHeader/ReturnTs02023-11-14T13:01:04-05:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.