Civic Intelligence

Explorers Christian Academy

990EZ • Fiscal year 2017 • EIN 81-4784865

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
5099 S 1050 WOgden, UT 84405

(801) 389-6942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,709

No earlier filing loaded for comparison.

Net Assets

$25,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$104,986

No earlier filing loaded for comparison.

Expenses

$79,277

No earlier filing loaded for comparison.

Net Income

$25,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $25,709Net Assets 2017: $25,7092017Assets 2018: $52,280Liabilities 2018: $2,177Net Assets 2018: $50,1032018Assets 2019: $63,563Liabilities 2019: $2,177Net Assets 2019: $61,3862019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$25,709
Liabilities-
Net Assets$25,709
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $104,986Expenses 2017: $79,277Net Income 2017: $25,7092017Revenue 2018: $147,470Expenses 2018: $123,076Net Income 2018: $24,3942018Revenue 2019: $126,773Expenses 2019: $115,490Net Income 2019: $11,2832019Revenue 2020: $26,265Expenses 2020: $87,651Net Income 2020: -$61,3862020

Highlighted filing

2017

Revenue$104,986
Expenses$79,277
Net Income$25,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$104,986
Mission and Program Overview

Mission

Explorers Christian Academy is a non-denominational Christian school which strives to provide a quality academic environment based on Christian principles. Explorers Christian Acadmey is commited to leading students into a genuine relationship with Christ while also establishing a solid educational foundation.

Program Services

DescriptionGrantsExpenses
Christian based academics$28,600-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SimpsonDirector-$0--
Adam DeSorcyPastor-$0--
Allen SimpsonSecretary-$0--
Gloria RiveraParent-$0--
Kristie MorfinParent-$0--
Filing and Contact Details

Filer

Filer Name
Explorers Christian Academy
EIN
81-4784865
Phone
8013896942
Address
5099 S 1050 W, Ogden, UT 84405

Signing Officer

Name
Ann Simpson
Title
Director
Phone
8013896942
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Tax
Address
1483 E RIDGELINE DR SUITE 200, SOUTH OGDEN, UT 84405
Preparer
Jake JohnstunEA
Phone
8014790100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4457”

Other Expenses.1012

“Insurance $3019”

Other Expenses.1

“Pre Kindergarden $8883”

Other Expenses.2

“Supplies $6226”

Other Expenses.3

“Snacks $6104”

Other Expenses.4

“Rent $4427”

Other Expenses.5

“Curriculum $2270”

Other Expenses.6

“Meals $1837”

Other Expenses.7

“Internet $1425”

Other Expenses.8

“Donations $1257”

Other Expenses.9

“Fees $1172”

Other Expenses.10

“Training $784”

Other Expenses.11

“Appreciation Gifts $294”

Other Expenses.12

“Background Check $261”

Other Expenses.13

“Licenses, Fees $245”

Other Expenses.15

“Bank Service Charges $172”

Other Expenses.16

“Website $138”

Other Expenses.17

“SP Gifts $72”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum08013896942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05724 S 4075 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam DeSorcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristie Morfin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt043043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Explorers Christian Academy is a non-denominational Christian school which strives to provide a quality academic environment based on Christian principles. Explorers Christian Acadmey is commited to leading students into a genuine relationship with Christ while also establishing a solid educational foundation.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt0104986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian based academics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079277
IRS990EZ/TotalProgramServiceExpensesAmt028600
IRS990EZ/TotalRevenueAmt0104986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pre Kindergarden $8883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snacks $6104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $4427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Appreciation Gifts $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Background Check $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses, Fees $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SP Gifts $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08013896942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorers Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0814784865
ReturnHeader/Filer/PhoneNum08013896942
ReturnHeader/Filer/USAddress/AddressLine1Txt05099 S 1050 W
ReturnHeader/Filer/USAddress/CityNm0Ogden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810699291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 E RIDGELINE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084405
ReturnHeader/PreparerPersonGrp/PhoneNum08014790100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake JohnstunEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-21T12:37:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,709
Liabilities
-
Net assets
$25,709
Revenue
$104,986
Expenses
$79,277
Net income
$25,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.88$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.27$1.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.47$1.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$0.79$0.26