Civic Intelligence

Ptks Parent Teachers Organization for Kids at Stocker

990EZ • Fiscal year 2015 • EIN 39-1772324

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

(262) 359-2143

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,444

Up $5,701 (+327%) from 2014

Net Assets

Up

$7,444

Up $5,701 (+327%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$6,027

Up $1,005 (+20%) from 2014

Expenses

Down

$326

Down $15,949 (-98%) from 2014

Net Income

Up

$5,701

Up $16,954 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$7,444
Liabilities$0
Net Assets$7,444
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,027
Expenses$326
Net Income$5,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$33,474
Mission and Program Overview

Mission

Education enrichment for the students at stocker elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES.$0$27,773
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DAVISPresident-$0--
GINGER GOSSELINVice President-$0--
RHEA BURKSSecretary-$0--
MIYA KRESSINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$28,057$28,057$27,447$610
Total Events$28,057$28,057$27,447$610
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
Miya Kressin
Title
Vice President
Phone
2623592143
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ACCOUNTING. Amount: 290. Description: BANK FEES. Amount: 15. Description: MISCELLANEOUS. Amount: 21. Total to Form 990-EZ, line 16: 326.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02623592143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 67TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHEA BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIYA KRESSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ENRICHMENT FOR THE STUDENTS AT STOCKER ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027773
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04633
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt06027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCOUNTING. Amount: 290. Description: BANK FEES. Amount: 15. Description: MISCELLANEOUS. Amount: 21. Total to Form 990-EZ, line 16: 326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIYA KRESSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
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/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANI BECKER & LARSEN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 GREEN BAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02016-10-24T10:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,444
Liabilities
$0
Net assets
$7,444
Revenue
$6,027
Expenses
$326
Net income
$5,701
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