Civic Intelligence

Explorers Christian Academy

990EZ • Fiscal year 2018 • EIN 81-4784865

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$52,280

Up $26,571 (+103%) from 2017

Net Assets

Up

$50,103

Up $24,394 (+95%) from 2017

Liabilities

$2,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$147,470

Up $42,484 (+40%) from 2017

Expenses

Up

$123,076

Up $43,799 (+55%) from 2017

Net Income

Down

$24,394

Down $1,315 (-5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$52,280
Liabilities$2,177
Net Assets$50,103
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$147,470
Expenses$123,076
Net Income$24,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$147,470
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$93,247-
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
Signed
2019-02-06
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 $64”

Other Expenses.1002

“Office Expenses $8442”

Other Expenses.1012

“Insurance $652”

Other Expenses.1

“Supplies $15881”

Other Expenses.2

“Snacks $8790”

Other Expenses.3

“Curriculum $5825”

Other Expenses.4

“Pre Kindergarden $3837”

Other Expenses.5

“Appreciation Gifts $2780”

Other Expenses.6

“Field Trips $2080”

Other Expenses.7

“Internet $1681”

Other Expenses.8

“Outside Services $1438”

Other Expenses.9

“Licenses, Fees $952”

Other Expenses.10

“Training $611”

Other Expenses.11

“Repairs & Maintenance $572”

Other Expenses.12

“Background Check $266”

Other Expenses.13

“Rent $220”

Other Expenses.15

“Website $144”

Other Expenses.16

“Bank Service Charges $12”

Total Liabilities.1

“A/P - Beginning $0 A/P - Ending $2177”

Raw XML Appendix175 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/BOYAmt025709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050103
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054247
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/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt0147470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian based academics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123076
IRS990EZ/TotalProgramServiceExpensesAmt093247
IRS990EZ/TotalRevenueAmt0147470
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 $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $15881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snacks $8790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pre Kindergarden $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Appreciation Gifts $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses, Fees $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background Check $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Service Charges $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A/P - Beginning $0 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.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/ReturnTs02019-02-08T07:41:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,280
Liabilities
$2,177
Net assets
$50,103
Revenue
$147,470
Expenses
$123,076
Net income
$24,394
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