Civic Intelligence

Ctk Homeschool Group

990 • Fiscal year 2018 • EIN 81-2926894

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

7067 Stommel CourtYpsilanti, MI 48197

(248) 632-2940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,335

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$126,106

Up $38,149 (+43%) from 2017

Net Assets

Up

$126,106

Up $38,149 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$488,220

Up $92,612 (+23%) from 2017

Expenses

Up

$450,071

Up $142,420 (+46%) from 2017

Net Income

Down

$38,149

Down $49,808 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $87,957Liabilities 2017: $0Net Assets 2017: $87,9572017Assets 2018: $126,106Liabilities 2018: $0Net Assets 2018: $126,1062018Assets 2019: $182,642Liabilities 2019: $0Net Assets 2019: $182,6422019Assets 2020: $239,356Liabilities 2020: $0Net Assets 2020: $239,3562020Assets 2021: $315,290Liabilities 2021: $0Net Assets 2021: $315,2902021Assets 2022: $419,605Liabilities 2022: $1Net Assets 2022: $419,6042022Assets 2023: $539,481Liabilities 2023: $40,659Net Assets 2023: $498,8222023Assets 2024: $645,322Liabilities 2024: $50,674Net Assets 2024: $594,6482024

Highlighted filing

2018

Assets$126,106
Liabilities$0
Net Assets$126,106

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2017: $395,608Expenses 2017: $307,651Net Income 2017: $87,9572017Revenue 2018: $488,220Expenses 2018: $450,071Net Income 2018: $38,1492018Revenue 2019: $449,922Expenses 2019: $393,386Net Income 2019: $56,5362019Revenue 2020: $451,593Expenses 2020: $394,879Net Income 2020: $56,7142020Revenue 2021: $475,054Expenses 2021: $366,616Net Income 2021: $108,4382021Revenue 2022: $533,432Expenses 2022: $429,118Net Income 2022: $104,3142022Revenue 2023: $555,097Expenses 2023: $416,794Net Income 2023: $138,3032023Revenue 2024: $605,365Expenses 2024: $512,708Net Income 2024: $92,6572024

Highlighted filing

2018

Revenue$488,220
Expenses$450,071
Net Income$38,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$488,220
Mission and Program Overview

Mission

Flourishing community for our kids to grow up in and for our parents to be supported in. It is for this reason that we include adult education events each semester, as well as potlucks and social gatherings. Our sincere hope is that we can help each other, both children and adults, to grow and learn together.

Our mission is to provide an excellent education for our childre, as well as to encourage a flourishing community for our kids to grow up in and for our parents to be supported in. It is for this reason that we include adult education events every semester, as well as potlucks and social gatherings. Our sincere hope is that we can help each other, both children and adults, to grow and learn together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,957$126,106▲ $38,149
Total Assets$87,957$126,106▲ $38,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,957$126,106▲ $38,149
Total Net Assets Fund Balance$87,957$126,106▲ $38,149
Total Liabilities and Net Assets / Fund Balance$87,957$126,106▲ $38,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Vander VeenOfficerPT$14,335$14,335
Caty SumertonOfficerPT$5,808$5,808
Laura HoefleinTreasurerPT$4,700$4,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,659
Investment Income
$561
Other Revenue
$0
Change in Net Assets
$38,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,071
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
Occupancy$2,597$45,000-$47,597
All Other Expenses$14,894$31,544-$46,438
Other Expenses$12,462$20,660-$12,462
Fees for Services Legal-$6,242-$6,242
Fees for Services Accounting-$5,958-$5,958
Insurance-$2,892-$2,892
Information Technology-$968-$968
Total Functional Expenses$336,807$113,264$0$450,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

A copy of form 990 and applicable schedules was provided to all board members prior to filing the return in november, 2018. A copy of form 990 and applicable schedules will be made available to the public upon request through the organization's main office.

Form 990, Page 6, Part VI, Line 2

Mark miklosovic sarah miklosovic husband wife dominic perrotta heidi perotta husband wife michael sumerton caty sumerton husband wife aaron phillips aracelis phillips husband wife michael hoeflein laura hoeflein husband wife

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

A copy of form 990 and applicable schedules was provided to all board members prior to filing the return in may, 2018

Form 990, Page 6, Part VI, Line 18

A copy of form 990 and applicable schedules will be made available to the public upon a direct request being received through the organization's e- mail account.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ctk Homeschool Group
EIN
81-2926894
Phone
2486322940
Address
7067 STOMMEL COURT, YPSILANTI, MI 48197

Signing Officer

Name
Michael Hoeflein
Title
Officer
Phone
2486322940
Signed
2018-11-15

Organization Details

Principal Officer
Laura Hoeflein
Formed
2016
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide an excellent education for our childre, as well as to encourage a flourishing community for our kids to grow up in and for our parents to be supported in. It is for this reason that we include adult education events every semester, as well as potlucks and social gatherings. Our sincere hope is that we can help each other, both children and adults, to grow and learn together.

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

Our mission is to provide an excellent education for our children, as well as to encourage a flourishing community for our kids to grow up in and for our parents to be supported in. It is for this reason that we include adult education events every semester, as well as potlucks and social gatherings.

Form 990, Part IX, Line 24E

Child care 0 8,927 0 administration 0 7,958 0 cleaning 0 6,066 0 sub pay 4,757 0 0 curriculum 4,734 0 0 hall monitor 0 4,507 0 study hall 2,883 0 0 board meeting stipend 0 1,800 0 education events 1,752 0 0 set up 0 1,260 0 fingerprinting 0 1,026 0 refunds 768 0 0 total 14,894 31,544 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN EXCELLENT EDUCATION FOR OUR CHILDRE, AS WELL AS TO ENCOURAGE A FLOURISHING COMMUNITY FOR OUR KIDS TO GROW UP IN AND FOR OUR PARENTS TO BE SUPPORTED IN. IT IS FOR THIS REASON THAT WE INCLUDE ADULT EDUCATION EVENTS EVERY SEMESTER, AS WELL AS POTLUCKS AND SOCIAL GATHERINGS. OUR SINCERE HOPE IS THAT WE CAN HELP EACH OTHER, BOTH CHILDREN AND ADULTS, TO GROW AND LEARN TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROVIDE AN EXCELLENT EDUCATION FOR OUR CHILDREN, AS WELL AS TO ENCOURAGE A FLOURISHING COMMUNITY FOR OUR KIDS TO GROW UP IN AND FOR OUR PARENTS TO BE SUPPORTED IN. IT IS FOR THIS REASON THAT WE INCLUDE ADULT EDUCATION EVENTS EVERY SEMESTER, AS WELL AS POTLUCKS AND SOCIAL GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND APPLICABLE SCHEDULES WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN IN NOVEMBER, 2018. A COPY OF FORM 990 AND APPLICABLE SCHEDULES WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK MIKLOSOVIC SARAH MIKLOSOVIC HUSBAND WIFE DOMINIC PERROTTA HEIDI PEROTTA HUSBAND WIFE MICHAEL SUMERTON CATY SUMERTON HUSBAND WIFE AARON PHILLIPS ARACELIS PHILLIPS HUSBAND WIFE MICHAEL HOEFLEIN LAURA HOEFLEIN HUSBAND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 AND APPLICABLE SCHEDULES WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN IN MAY, 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 AND APPLICABLE SCHEDULES WILL BE MADE AVAILABLE TO THE PUBLIC UPON A DIRECT REQUEST BEING RECEIVED THROUGH THE ORGANIZATION'S E- MAIL ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD CARE 0 8,927 0 ADMINISTRATION 0 7,958 0 CLEANING 0 6,066 0 SUB PAY 4,757 0 0 CURRICULUM 4,734 0 0 HALL MONITOR 0 4,507 0 STUDY HALL 2,883 0 0 BOARD MEETING STIPEND 0 1,800 0 EDUCATION EVENTS 1,752 0 0 SET UP 0 1,260 0 FINGERPRINTING 0 1,026 0 REFUNDS 768 0 0 TOTAL 14,894 31,544 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087957
IRS990/TotalAssetsEOYAmt0126106
IRS990/TotalAssetsGrp/BOYAmt087957
IRS990/TotalAssetsGrp/EOYAmt0126106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126106
IRS990/TotalOtherProgSrvcExpenseAmt0336807
IRS990/TotalProgramServiceExpensesAmt0336807
IRS990/TotalProgramServiceRevenueAmt0487659
IRS990/TotalReportableCompFromOrgAmt024843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126106
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOMESCHOOL-LIFE.COM/2134/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOEFLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486322940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTK HOMESCHOOL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CTKH
ReturnHeader/Filer/EIN0812926894
ReturnHeader/Filer/PhoneNum02486322940
ReturnHeader/Filer/USAddress/AddressLine1Txt07067 STOMMEL COURT
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C94C33AFD2A6F5BADED9F25F5C46A67396901B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009ED0565B144AEF7FE9B950A7C67DF4D9B9D1E76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.50.255.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY PETIK
ReturnHeader/ReturnTs02018-11-15T11:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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