Civic Intelligence

Pks Kids

990EZ • Fiscal year 2019 • EIN 20-5653043

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization Profilewww.pkskids.net
PO Box 12211Green Bay, WI 54307

(920) 660-1045

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,178

Up $51,985 (+42%) from 2018

Net Assets

Up

$177,178

Up $51,985 (+42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$65,310

Up $14,252 (+28%) from 2018

Expenses

Down

$13,325

Down $60,768 (-82%) from 2018

Net Income

Up

$51,985

Up $75,020 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,125Liabilities 2011: $02011Assets 2012: $40,280Liabilities 2012: $02012Assets 2013: $107,165Liabilities 2013: $02013Assets 2014: $103,722Liabilities 2014: $02014Assets 2015: $138,784Net Assets 2015: $138,7842015Assets 2016: $175,968Liabilities 2016: $02016Assets 2017: $148,228Net Assets 2017: $148,2282017Assets 2018: $125,193Net Assets 2018: $125,1932018Assets 2019: $177,178Net Assets 2019: $177,1782019Assets 2020: $188,035Net Assets 2020: $188,0352020Assets 2021: $110,839Net Assets 2021: $110,8392021Assets 2022: $161,908Net Assets 2022: $161,9082022Assets 2023: $109,739Net Assets 2023: $109,7392023Assets 2024: $78,757Net Assets 2024: $78,7572024

Highlighted filing

2019

Assets$177,178
Liabilities-
Net Assets$177,178
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $62,883Expenses 2011: $42,010Net Income 2011: $20,8732011Revenue 2012: $17,140Expenses 2012: $11,985Net Income 2012: $5,1552012Revenue 2013: $83,101Expenses 2013: $16,216Net Income 2013: $66,8852013Revenue 2014: $89,111Expenses 2014: $92,554Net Income 2014: -$3,4432014Revenue 2015: $45,893Expenses 2015: $10,831Net Income 2015: $35,0622015Revenue 2016: $115,923Expenses 2016: $78,739Net Income 2016: $37,1842016Revenue 2017: $48,477Expenses 2017: $76,217Net Income 2017: -$27,7402017Revenue 2018: $51,058Expenses 2018: $74,093Net Income 2018: -$23,0352018Revenue 2019: $65,310Expenses 2019: $13,325Net Income 2019: $51,9852019Revenue 2020: $48,161Expenses 2020: $37,304Net Income 2020: $10,8572020Revenue 2021: $49,204Expenses 2021: $126,400Net Income 2021: -$77,1962021Revenue 2022: $90,788Expenses 2022: $39,719Net Income 2022: $51,0692022Revenue 2023: $24,504Expenses 2023: $76,673Net Income 2023: -$52,1692023Revenue 2024: $47,273Expenses 2024: $78,255Net Income 2024: -$30,9822024

Highlighted filing

2019

Revenue$65,310
Expenses$13,325
Net Income$51,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$68,591
Mission and Program Overview

Mission

Educating Medical Doctors with the current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers

Program Services

DescriptionGrantsExpenses
Educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers.$13,325-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HettigerMember At LargePT$0--
Michael ZanePresidentPT$0--
Tim KelleyMember At LargePT$0--
Gretchen PetersSecretaryPT$0--
Karen RamanoMember At LargePT$0--
Kim HudsonMedical AdvisorPT$0--
Christine StrahmTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Run$15,690$2,711$3,178$-467
Total Events$15,690$2,711$3,178$-467
Filing and Contact Details

Filer

Filer Name
PKS Kids
EIN
20-5653043
Phone
9206601045
Address
PO Box 12211, Green Bay, WI 54307

Signing Officer

Name
Christine Strahm
Title
Treasurer
Signed
2020-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1696”

Other Expenses.1012

“Insurance $1487”

Other Expenses.1

“Promotional $3006”

Other Expenses.2

“Administration and Office $2046”

Other Expenses.3

“Program Services Expenses $1613”

Other Expenses.5

“Supplies $136”

Other Expenses.6

“P.O. Box Rental Fee $96”

Other Expenses.7

“Bank Fees $53”

Raw XML Appendix180 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/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054307
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Hettiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Zane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gretchen Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Ramano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Strahm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Medical Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating Medical Doctors with the current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramServiceRevenueAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating medical doctors with current information from research on how to test for the Pallister-Killian Syndrome and send out medical flyers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013325
IRS990EZ/TotalProgramServiceExpensesAmt013325
IRS990EZ/TotalRevenueAmt065310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pkskids.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II, Line 10-Other Income "Additional Information":Other Income is Fundraisers that the Organization holds. Over the years, this income was looked at as total fundraising income and not as contributions received. However, upon closer review of this, we have determined that the majority of this income are contributions. There is only one event that has an admission to participate and that is included as Other Income in the current year. We have reclassed this for the years 2015 and 2014 on this return to properly reflect the correct Public Support Percentage for the Organization over the five year period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt0339387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339387
IRS990ScheduleA/TotalSupportAmt0352974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration and Office $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services Expenses $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. Box Rental Fee $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Strahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PKS Kids
ReturnHeader/Filer/BusinessNameControlTxt0PKSK
ReturnHeader/Filer/EIN0205653043
ReturnHeader/Filer/PhoneNum09206601045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12211
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T07:15:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$177,178
Liabilities
-
Net assets
$177,178
Revenue
$65,310
Expenses
$13,325
Net income
$51,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.25$0.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.91$0.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.49$1.26$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.65$0.13$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.51$0.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.48$0.76$0.28
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.16$0.79$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.46$0.11$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.89$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.83$0.16$0.67
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.17$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.63$0.42$0.21