Civic Intelligence

Pk'S Christian Learning Site Inc

990 • Fiscal year 2017 • EIN 32-0295053

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileWWW.PKSLEARNING.COM
82 Towncenter 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

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,100

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

$352,152

No earlier filing loaded for comparison.

Net Assets

$316,531

No earlier filing loaded for comparison.

Liabilities

$35,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

$356,999

No earlier filing loaded for comparison.

Expenses

$363,530

No earlier filing loaded for comparison.

Net Income

-$6,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$352,152
Liabilities$35,621
Net Assets$316,531
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$356,999
Expenses$363,530
Net Income-$6,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$356,999
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 for children from ages 6 weeks to 12 years in a christian atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,062$316,531▼ $6,531
Land, Buildings, and Equipment, Net$0$156,611▲ $156,611
Other Notes and Loans Receivable, Net$0$117,690▲ $117,690
Cash and Non-Interest-Bearing Accounts$0$70,659▲ $70,659
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Receivables From Officers Etc$0$2,192▲ $2,192
Other Assets Total$387,463$0▼ $387,463
Total Assets$387,463$352,152▼ $35,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,401$35,621▼ $28,780
Total Liabilities$64,401$35,621▼ $28,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,062$316,531▼ $6,531
Total Liabilities and Net Assets / Fund Balance$387,463$352,152▼ $35,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$62,057$38,899-
Land$0--
Equipment$625$9,320-
Leasehold Improvements$93,929$100,092-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BaffourPresidentFT$48,100$48,100

Board Members and Trustees

NameTitle
Kwadjo BaffourVice-president
Frederick OdameSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,584
Other Expenses$151,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,785$29,446-$147,231
All Other Expenses$44,748$11,187-$55,935
Current Officers, Directors, Trustees, and Key Employees$38,480$9,620-$48,100
Occupancy$31,012$7,753-$38,765
Payroll Taxes$13,002$3,251-$16,253
Depreciation Depletion$8,927$2,231-$11,158
Insurance$4,821$1,205-$6,026
Other Expenses$4,780$1,195-$5,975
Interest$1,776$444-$2,220
Office Expenses$692$173-$865
Advertising$628$157-$785
Total Functional Expenses$290,826$72,704$0$363,530

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$2,192▲ $2,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 2

“The organization s president is the wife of the vice president.”

Part VI, Section B, Line 11

“Copies are received by management for review and revision before it s electronically filed with the IRS.”

Filing and Contact Details

Filer

Filer Name
Pks Christian Learning Site Inc
EIN
32-0295053
Phone
7085341200
Address
82 TOWNCENTER DRIVE, UNIVERSITY PARK, IL 60484-2800

Signing Officer

Name
Priscilla Baffour
Title
President
Phone
7085341200
Signed
2018-09-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Priscilla Baffour
Formed
2012
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
18

Preparer

Firm
Famewo Tax Services Inc
Address
710 EAST 47TH STR, CHICAGO, IL 60653
Preparer
Ayodele T Famewo
Phone
7734427597
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Accounting method is income tax basis.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100956
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization s president is the wife of the vice president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are received by management for review and revision before it s electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS INCOME TAX BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387463
IRS990/TotalAssetsEOYAmt0352152
IRS990/TotalAssetsGrp/BOYAmt0387463
IRS990/TotalAssetsGrp/EOYAmt0352152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356999
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363530
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt064401
IRS990/TotalLiabilitiesEOYAmt035621
IRS990/TotalLiabilitiesGrp/BOYAmt064401
IRS990/TotalLiabilitiesGrp/EOYAmt035621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0363530
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 TOWNCENTER DRIVE
IRS990/USAddress/CityNm0UNIVERSITY PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604842800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,152
Liabilities
$35,621
Net assets
$316,531
Revenue
$356,999
Expenses
$363,530
Net income
-$6,531
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