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

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

37%

Faster asset growth than 83% 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 / Assets60th percentile

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 / Revenue62nd percentileNet Margin99th percentile

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 Growth83rd 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.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES.-$14,760
Compensation and Service Providers
Top Officer Pay81st 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits