Civic Intelligence

Pks Kids

990EZ • Fiscal year 2023 • EIN 20-5653043

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-213%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,739

Down $52,169 (-32%) from 2022

Net Assets

Down

$109,739

Down $52,169 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$24,504

Down $66,284 (-73%) from 2022

Expenses

Up

$76,673

Up $36,954 (+93%) from 2022

Net Income

Down

-$52,169

Down $103,238 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$109,739
Liabilities-
Net Assets$109,739
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$24,504
Expenses$76,673
Net Income-$52,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$24,504
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.-$76,673
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate HettigerMember At LargePT$0--
Michael ZanePresidentPT$0--
Tim KelleyMember At LargePT$0--
Gretchen PetersSecretaryPT$0--
Ashley LunaMember At LargePT$0--
Kim HudsonMedical AdvisorPT$0--
Christine StrahmTreasurerPT$0--
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
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Associates CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Hope C Scott CPA EA
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2326”

Other Expenses.1012

“Insurance $1357”

Other Expenses.1

“Promotional $55657”

Other Expenses.2

“Program Services Expenses $8298”

Other Expenses.3

“Administration and Office $6002”

Other Expenses.4

“Shipping and Delivery Expenses $426”

Other Expenses.5

“PO Box Rental Fee $182”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161908
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm4Ashley Luna
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074248
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/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/ProgramServiceExpensesAmt076673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076673
IRS990EZ/TotalProgramServiceExpensesAmt076673
IRS990EZ/TotalRevenueAmt024504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pkskids.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt0214841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214841
IRS990ScheduleA/TotalSupportAmt0227809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional $55657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services Expenses $8298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration and Office $6002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shipping and Delivery Expenses $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental Fee $182
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Strahm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884155253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Associates 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/PreparerPersonNm0Hope C Scott CPA EA
ReturnHeader/ReturnTs02024-08-14T12:51:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,739
Liabilities
-
Net assets
$109,739
Revenue
$24,504
Expenses
$76,673
Net income
-$52,169
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