Civic Intelligence

Explorers Christian Academy

990EZ • Fiscal year 2019 • EIN 81-4784865

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$63,563

Up $11,283 (+22%) from 2018

Net Assets

Up

$61,386

Up $11,283 (+23%) from 2018

Liabilities

Flat

$2,177

Flat from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Down

$126,773

Down $20,697 (-14%) from 2018

Expenses

Down

$115,490

Down $7,586 (-6.2%) from 2018

Net Income

Down

$11,283

Down $13,111 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$63,563
Liabilities$2,177
Net Assets$61,386
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$126,773
Expenses$115,490
Net Income$11,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$126,773
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--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Signed
2020-02-01
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.1001

“Advertising and Promotion $797”

Other Expenses.1002

“Office Expenses $6160”

Other Expenses.1012

“Insurance $3539”

Other Expenses.1

“Snacks $7068”

Other Expenses.2

“Shopping $3595”

Other Expenses.3

“Kindergarten $3579”

Other Expenses.4

“Tuition Express $3424”

Other Expenses.5

“Extended Care $3235”

Other Expenses.6

“Appreciation Gifts $2723”

Other Expenses.7

“Supplies $2586”

Other Expenses.8

“Education / Training $2513”

Other Expenses.9

“Utilities $2213”

Other Expenses.10

“Curriculum $2153”

Other Expenses.11

“Return Tuition $1463”

Other Expenses.12

“Repairs & Maintenance $791”

Other Expenses.13

“Licenses, Fees $690”

Other Expenses.14

“Tax $590”

Other Expenses.15

“Pre Kindergarden $393”

Other Expenses.16

“Background Check $68”

Total Liabilities.1

“A/P - Beginning $2177 A/P - Ending $2177”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt052280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126773
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061386
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047580
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/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0126653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian based academics
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115490
IRS990EZ/TotalRevenueAmt0126773
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/ExplanationTxt0Advertising and Promotion $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Snacks $7068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shopping $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kindergarten $3579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition Express $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Extended Care $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Appreciation Gifts $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education / Training $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Curriculum $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Return Tuition $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses, Fees $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tax $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pre Kindergarden $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Background Check $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19A/P - Beginning $2177 A/P - Ending $2177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
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/ReturnTs02020-02-05T08:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,563
Liabilities
$2,177
Net assets
$61,386
Revenue
$126,773
Expenses
$115,490
Net income
$11,283
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