Civic Intelligence

Ctk Homeschool Group

990 • Fiscal year 2023 • EIN 81-2926894

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization ProfileN/A
7067 Stommel CourtYpsilanti, MI 48197

(734) 417-7012

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$539,481

Up $119,876 (+29%) from 2022

Net Assets

Up

$498,822

Up $79,218 (+19%) from 2022

Liabilities

Up

$40,659

Up $40,658 (+4065800%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$555,097

Up $21,665 (+4.1%) from 2022

Expenses

Down

$416,794

Down $12,324 (-2.9%) from 2022

Net Income

Up

$138,303

Up $33,989 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$539,481
Liabilities$40,659
Net Assets$498,822
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$555,097
Expenses$416,794
Net Income$138,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$555,097
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,603$441,579▲ $102,976
Savings and Temporary Cash Investments$89,163$97,902▲ $8,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,766$539,481▲ $111,715
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,247$40,658▼ $26,589
Other Liabilities-$1-
Total Liabilities$67,247$40,659▼ $26,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,519$498,822▲ $138,303
Total Net Assets Fund Balance$360,519$498,822▲ $138,303
Total Liabilities and Net Assets / Fund Balance$427,766$539,481▲ $111,715
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michael SumertonPresident
Caty SumertonDirector
Dominic PerrottaDirector
Frank WhitingDirector
Heidi PerrottaDirector
Jeff ArenzDirector
Kelly ArenzDirector
Mark MiklosovicDirector
Sarah MiklosovicDirector
Kathleen VanderveenExecutive Director
Amy WhitingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$138,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,794
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-$26,500-$26,500
Other Expenses$45,589$18,705-$18,705
Fees for Services Accounting-$7,705-$7,705
Office Expenses-$2,462-$2,462
Insurance-$1,548-$1,548
Advertising-$1,446-$1,446
All Other Expenses$-18,133$3,414-$-14,719
Total Functional Expenses$326,509$90,285$0$416,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“See schedule O”

Form 990 Part VI, Section B, Line 11B

“A copy of form 990 and applicable shcedules was provided to all board members prior to filing the return in May, 2021.”

Form 990, Part VI, Section A, Line 2

“Mark and Sarah Miklosovic - husband and wife Dominic and Heidi Perrotta - Husband and wife Michael and Caty Sumerton - Husband and wife Frank and Amy Whiting - Husband and Wife Jeff and Kelly Arenz”

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 email 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
Address
7067 Stommel Court, Ypsilanti, MI 48197

Signing Officer

Name
Michael Sumerton
Title
President
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Miklo Consulting LLC
Address
5832 Cottonwood Drive, Ypsilanti, MI 48197
Preparer
Mark Miklosovic
Phone
7344177012
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1, Description of Organization and 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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02504207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450597
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of form 990 and applicable shcedules was provided to all board members prior to filing the return in May, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flourishing 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark and Sarah Miklosovic - husband and wife Dominic and Heidi Perrotta - Husband and wife Michael and Caty Sumerton - Husband and wife Frank and Amy Whiting - Husband and Wife Jeff and Kelly Arenz
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 email account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 1, Description of Organization and Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416794
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07067 Stommel Court
IRS990/USAddress/CityNm0Ypsilanti
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sumerton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,481
Liabilities
$40,659
Net assets
$498,822
Revenue
$555,097
Expenses
$416,794
Net income
$138,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.51$5.95$6.05$5.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.41$4.99$5.55$4.17$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$5.33$4.29$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$4.75$3.67$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.52$3.95$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.50$3.93$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.88$4.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.96$3.08$0.88