Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ctk Homeschool Group
990 • Fiscal year 2019 • EIN 81-2926894
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$182,642
Up $56,536 (+45%) from 2018
Net Assets
Up$182,642
Up $56,536 (+45%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$449,922
Down $38,298 (-7.8%) from 2018
Expenses
Down$393,386
Down $56,685 (-13%) from 2018
Net Income
Up$56,536
Up $18,387 (+48%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 8, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $449,922
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 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. Our sincere hope is that we can help each other, both children and adults, to grow and learn together.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,106 | $182,642 | ▲ $56,536 |
| Total Assets | $126,106 | $182,642 | ▲ $56,536 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,106 | $182,642 | ▲ $56,536 |
| Total Net Assets Fund Balance | $126,106 | $182,642 | ▲ $56,536 |
| Total Liabilities and Net Assets / Fund Balance | $126,106 | $182,642 | ▲ $56,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Vander Veen | Officer | PT | $19,347 | $19,347 |
| Caty Sumerton | Officer | PT | $5,072 | $5,072 |
| Heidi Perrotta | Officer | PT | $400 | $400 |
| Sarah Miklosovic | Officer | PT | $400 | $400 |
| Aracelis Phillips | Vice President | - | $400 | $400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Sumerton | President |
| Aaron Phillips | Officer |
| Dominic Perrotta | Secretary |
| Mark Miklosovic | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $449,178
- Investment Income
- $744
- Other Revenue
- $0
- Change in Net Assets
- $56,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $388,994 |
| Grants and Similar Amounts Paid | $4,392 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,959 | $20,000 | - | $21,959 |
| All Other Expenses | $1,402 | $6,469 | - | $7,871 |
| Other Expenses | $47,065 | $6,450 | - | $6,450 |
| Grants to Domestic Orgs | $4,392 | - | - | $4,392 |
| Fees for Services Accounting | - | $2,485 | - | $2,485 |
| Fees for Services Legal | - | $1,550 | - | $1,550 |
| Information Technology | - | $1,003 | - | $1,003 |
| Insurance | - | $802 | - | $802 |
| Total Functional Expenses | $334,433 | $58,953 | $0 | $393,386 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Section A, Line 2
“Mark miklosovic sarah miklosovic husband wife dominic perrotta heidi perrotta husband wife michael sumerton caty sumerton husband wife aaron phillips aracelis phillips husband wife”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 a copy of form 990 and applicable schedules was provided to all board members prior to filing the return in may, 2020.”
Form 990, Part VI, Section C, 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, Part VI, Section C, 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
- Mark Miklosovic
- Title
- Treasurer
- Phone
- 2486322940
- Signed
- 2020-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Miklosovic
- Formed
- 2016
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
- Preparer
- Mary R Brogley CPA
- Phone
- 7347612005
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Childcare: program service expenses 0. Management and general expenses 3,139. Fundraising expenses 0. Total expenses 3,139. Board meeting stipend: program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100. Fingerprinting: program service expenses 0. Management and general expenses 715. Fundraising expenses 0. Total expenses 715. Cleaning: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Refunds: program service expenses 515. Management and general expenses 0. Fundraising expenses 0. Total expenses 515. Sub pay: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Curriculum: program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Other class expenditures: program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117.”
Raw XML Appendix363 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/Desc | 0 | PROVIDE EDUCATIONAL, SOCIAL AND GROUP SUPPORT TO OVER 300 HOME-SCHOOLED CHILDREN. 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. |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1333006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1333006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 449922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 488220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1333750 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK MIKLOSOVIC SARAH MIKLOSOVIC HUSBAND WIFE DOMINIC PERROTTA HEIDI PERROTTA HUSBAND WIFE MICHAEL SUMERTON CATY SUMERTON HUSBAND WIFE AARON PHILLIPS ARACELIS PHILLIPS HUSBAND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF FORM 990 AND APPLICABLE SCHEDULES WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN IN MAY, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHILDCARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,139. BOARD MEETING STIPEND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. FINGERPRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. REFUNDS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. SUB PAY: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. CURRICULUM: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. OTHER CLASS EXPENDITURES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 182642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 126106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182642 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 449178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 126106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126106 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 182642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7067 STOMMEL COURT |
| IRS990/USAddress/CityNm | 0 | YPSILANTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48197 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOMESCHOOL-LIFE.COM/2134 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MIKLOSOVIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486322940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CTK HOMESCHOOL GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CTKH |
| ReturnHeader/Filer/EIN | 0 | 812926894 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486322940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7067 STOMMEL COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YPSILANTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 498EFCE8913E2925357A136DDF3F519A486A79E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.202.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 BRIARWOOD CIRCLE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347612005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY R BROGLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T07:49:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $182,642
- Liabilities
- $0
- Net assets
- $182,642
- Revenue
- $449,922
- Expenses
- $393,386
- Net income
- $56,536