Civic Intelligence

Pk'S Christian Learning Site Inc

990 • Fiscal year 2020 • EIN 32-0295053

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.PKSLEARNING.COM
82 Town Center DriveUniversity Park, IL 60484-2800

(708) 534-1200

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

33%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$527,851

Up $131,033 (+33%) from 2019

Net Assets

Down

$338,954

Down $45,214 (-12%) from 2019

Liabilities

Up

$188,897

Up $176,247 (+1393%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$296,883

Down $44,138 (-13%) from 2019

Expenses

Up

$342,097

Up $6,548 (+2.0%) from 2019

Net Income

Down

-$45,214

Down $50,686 (-926%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $352,152Liabilities 2017: $35,621Net Assets 2017: $316,5312017Assets 2019: $396,818Liabilities 2019: $12,650Net Assets 2019: $384,1682019Assets 2020: $527,851Liabilities 2020: $188,897Net Assets 2020: $338,9542020Assets 2021: $518,558Liabilities 2021: $172,218Net Assets 2021: $346,3402021Assets 2022: $174,982Liabilities 2022: $172,927Net Assets 2022: $2,0552022Assets 2023: $164,667Liabilities 2023: $172,927Net Assets 2023: -$8,2602023Assets 2024: $158,652Liabilities 2024: $172,927Net Assets 2024: -$14,2752024

Highlighted filing

2020

Assets$527,851
Liabilities$188,897
Net Assets$338,954
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $356,999Expenses 2017: $363,530Net Income 2017: -$6,5312017Revenue 2019: $341,021Expenses 2019: $335,549Net Income 2019: $5,4722019Revenue 2020: $296,883Expenses 2020: $342,097Net Income 2020: -$45,2142020Revenue 2021: $536,301Expenses 2021: $528,915Net Income 2021: $7,3862021Revenue 2022: $294,915Expenses 2022: $639,200Net Income 2022: -$344,2852022Revenue 2023: $260,055Expenses 2023: $270,370Net Income 2023: -$10,3152023Revenue 2024: $0Expenses 2024: $6,015Net Income 2024: -$6,0152024

Highlighted filing

2020

Revenue$296,883
Expenses$342,097
Net Income-$45,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$296,883
Mission and Program Overview

Mission

Provide a safe, nurturing environment that encourages the development of social and academic skills of children in a christian atmosphere.

To provide a safe, nurturing environment that encourages the development of emotional, social, and academic skills of children from ages 6 weeks to 12 years in a christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,156$320,267▲ $62,111
Land, Buildings, and Equipment, Net$138,662$130,590▼ $8,072
Other Notes and Loans Receivable, Net-$71,994-
Total Assets$396,818$527,851▲ $131,033
Other Assets Total-$5,000-
Liabilities
Unsecured Notes Loans Payable$12,650$188,897▲ $176,247
Total Liabilities$12,650$188,897▲ $176,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,168$338,954▼ $45,214
Total Net Assets Fund Balance$384,168$338,954▼ $45,214
Total Liabilities and Net Assets / Fund Balance$396,818$527,851▲ $131,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,590$185,108$315,698
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BaffourPresidentFT$80,000$80,000
Kwadjo BaffourVice-presideFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,146
Other Expenses$92,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Other Salaries and Wages$79,892--$79,892
Payroll Taxes$6,738$12,516-$19,254
Depreciation Depletion$18,849--$18,849
Occupancy$9,286$6,190-$15,476
Insurance-$10,556-$10,556
All Other Expenses$4,573$3,801-$8,374
Fees for Services Accounting$3,424$2,283-$5,707
Other Expenses$5,074$3,378-$5,074
Interest-$1,050-$1,050
Office Expenses-$92-$92
Advertising-$45-$45
Total Functional Expenses$152,186$189,911$0$342,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Priscilla baffour kwadjo baffour president vice pres. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Board reviews before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
PK'S CHRISTIAN LEARNING SITE INC
EIN
32-0295053
Phone
7085341200
Address
82 TOWN CENTER DRIVE, UNIVERSITY PARK, IL 60484-2800

Signing Officer

Name
Priscilla Baffour
Title
President
Phone
7085341200
Signed
2021-08-31

Organization Details

Principal Officer
Priscilla Baffour
Formed
2011
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
10

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Raw XML Appendix291 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-10-15T15:28:38-05:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,851
Liabilities
$188,897
Net assets
$338,954
Revenue
$296,883
Expenses
$342,097
Net income
-$45,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.73$0.14$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.73$0.08$2.60$2.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.73$0.02$2.95$6.39$3.44
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.72$3.46$5.36$5.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.28$1.89$3.39$2.97$3.42$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.13$3.84$3.41$3.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.36$3.17$3.57$3.64$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits