Civic Intelligence

Pk'S Christian Learning Site Inc

990 • Fiscal year 2019 • EIN 32-0295053

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$396,818

Up $44,666 (+13%) from 2017

Net Assets

Up

$384,168

Up $67,637 (+21%) from 2017

Liabilities

Down

$12,650

Down $22,971 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$341,021

Down $15,978 (-4.5%) from 2017

Expenses

Down

$335,549

Down $27,981 (-7.7%) from 2017

Net Income

Up

$5,472

Up $12,003 (+184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$396,818
Liabilities$12,650
Net Assets$384,168
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$341,021
Expenses$335,549
Net Income$5,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$341,021
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,696$384,168▲ $5,472
Cash and Non-Interest-Bearing Accounts$255,702$258,156▲ $2,454
Land, Buildings, and Equipment, Net$147,346$138,662▼ $8,684
Total Assets$403,048$396,818▼ $6,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,352$12,650▼ $11,702
Total Liabilities$24,352$12,650▼ $11,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,696$384,168▲ $5,472
Total Liabilities and Net Assets / Fund Balance$403,048$396,818▼ $6,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,417$59,483-
Leasehold Improvements$87,245$100,932-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla BaffourPresidentFT$48,000$48,000
Kwadjo BaffourVice PresidentFT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,021
Investment Income
$0
Other Revenue
$15,000
Change in Net Assets
$5,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,249
Other Expenses$136,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,947--$107,947
All Other Expenses$64,430$11,070-$75,500
Current Officers, Directors, Trustees, and Key Employees-$74,850-$74,850
Payroll Taxes$10,726$5,726-$16,452
Insurance-$10,926-$10,926
Depreciation Depletion$5,124$3,560-$8,684
Other Expenses$5,079$3,530-$8,609
Occupancy$4,006$2,784-$6,790
Interest-$1,826-$1,826
Office Expenses$478$335-$813
Advertising-$118-$118
Total Functional Expenses$212,191$123,358$0$335,549
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 2

“The president and vice president are married couple.”

Part VI, Section B, Line 11

“Provided to management and the board.”

Part VI, Section C, Line 19

“On file at organizaton location.”

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
2020-11-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Kwadjo Baffour
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
15

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

“Hybrid accounting method cash/accrual.”

Part XII, Line 2

“Management hires outside CPA to audit and prepare it s IRS Form 990. Mangement is responsible for the fair presentation of financial statements.”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON FILE AT ORGANIZATON LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hybrid accounting method cash/accrual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management hires outside CPA to audit and prepare it s IRS Form 990. Mangement is responsible for the fair presentation of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,818
Liabilities
$12,650
Net assets
$384,168
Revenue
$341,021
Expenses
$335,549
Net income
$5,472
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