Civic Intelligence

Ptks Parent Teachers Organization for the Kids at Stocker

EIN 39-1772324 • 501(c)3 • Kenosha, WI

Profile

Education enrichment for the students at stocker elementary school

C/O Stocker School 6315-67th StreetKenosha, WI 53142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,094

Up $1,379 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$5,094

Up $1,379 (+37%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$1,378

Up $1,628 (+651%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$1,378

Up $1,628 (+651%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,157Net Assets 2010: $23,1572010Assets 2011: $10,894Net Assets 2011: $10,8942011Assets 2012: $3,837Net Assets 2012: $3,8372012Assets 2013: $12,996Liabilities 2013: $0Net Assets 2013: $12,9962013Assets 2014: $1,743Liabilities 2014: $0Net Assets 2014: $1,7432014Assets 2015: $7,444Liabilities 2015: $0Net Assets 2015: $7,4442015Assets 2016: $2,918Liabilities 2016: $02016Assets 2017: $3,753Liabilities 2017: $0Net Assets 2017: $3,7532017Assets 2018: $3,966Liabilities 2018: $0Net Assets 2018: $3,9662018Assets 2019: $3,715Liabilities 2019: $0Net Assets 2019: $3,7152019Assets 2020: $5,094Liabilities 2020: $0Net Assets 2020: $5,0942020

Highlighted filing

2020

Assets$5,094
Liabilities$0
Net Assets$5,094
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $20,986Expenses 2010: $16,042Net Income 2010: $4,9442010Revenue 2011: $16,403Expenses 2011: $28,666Net Income 2011: -$12,2632011Revenue 2012: $29,923Expenses 2012: $28,749Net Income 2012: $1,1742012Revenue 2013: $30,186Expenses 2013: $21,027Net Income 2013: $9,1592013Revenue 2014: $5,022Expenses 2014: $16,275Net Income 2014: -$11,2532014Revenue 2015: $6,027Expenses 2015: $326Net Income 2015: $5,7012015Revenue 2016: -$503Expenses 2016: $0Net Income 2016: -$5032016Revenue 2017: $835Expenses 2017: $0Net Income 2017: $8352017Revenue 2018: $213Expenses 2018: $0Net Income 2018: $2132018Revenue 2019: -$250Expenses 2019: $0Net Income 2019: -$2502019Revenue 2020: $1,378Expenses 2020: $0Net Income 2020: $1,3782020

Highlighted filing

2020

Revenue$1,378
Expenses$0
Net Income$1,378
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,094
Liabilities
$0
Net assets
$5,094
Revenue
$1,378
Expenses
$0
Net income
$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.38$0.00$1.38
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.21$0.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.84$0.00$0.84
2016Summary only. Only limited summary data is available for this year.$2.92$0.00$0.50$0.00$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$6.03$0.33$5.70
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.02$16.3$11.3
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$30.2$21.0$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$29.9$28.7$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$16.4$28.7$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$21.0$16.0$4.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$16,138
Mission and Program Overview

Mission

Education enrichment for the students at stocker elementary school

Education enrichment for the students at stocker elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES.-$14,760
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER YOUNGVice Preside-$0--
POLLY AIELLOTreasurer-$0--
JASON MORESCOPresident-$0--
APRIL NELSONPrincipal-$0--
BERNADETTE GAGLIARDITeacher Liai-$0--
LUCY PALMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$16,138$16,138$14,760$1,378
Total Events$16,138$16,138$14,760$1,378
Filing and Contact Details

Filer

Filer Name
Ptks Parent Teachers Organization
EIN
39-1772324
Phone
2623592143
Address
C/O STOCKER SCHOOL 6315-67TH STREET, KENOSHA, WI 53142

Signing Officer

Name
Polly Aiello
Title
Treasurer
Phone
2623592143
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0POLLY AIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02623592143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 67TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05094
IRS990EZ/FundraisingGrossIncomeAmt016138
IRS990EZ/GrossReceiptsAmt016138
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MORESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE GAGLIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ENRICHMENT FOR THE STUDENTS AT STOCKER ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014760
IRS990EZ/SpecialEventsNetIncomeLossAmt01378
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt014760
IRS990EZ/TotalRevenueAmt01378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029451
IRS990ScheduleA/Total509Grp/TotalAmt0130277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014760
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY AIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTKS PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE KIDS AT STOCKER
ReturnHeader/Filer/BusinessNameControlTxt0PTKS
ReturnHeader/Filer/EIN0391772324
ReturnHeader/Filer/PhoneNum02623592143
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O STOCKER SCHOOL 6315-67TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02021-01-11T08:40:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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