Civic Intelligence

Ptks Parent Teachers Organization for the Kids at Stocker

990EZ • Fiscal year 2017 • EIN 39-1772324

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 26, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,753

Up $835 (+29%) from 2016

Net Assets

$3,753

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$835

Up $1,338 (+266%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$835

Up $1,338 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$3,753
Liabilities$0
Net Assets$3,753
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$835
Expenses$0
Net Income$835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$22,909
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.$0$22,074
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE DAVISPresident-$0--
JESSICA MEDINAVice President-$0--
GINGER GOSSELINTreasurer-$0--
JASON MORESCOSecretary-$0--
APRIL NELSONPrincipal-$0--
PEGGY UNGERTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$22,909$22,909$22,074$835
Total Events$22,909$22,909$22,074$835
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
Treasurer
Phone
2623592143
Signed
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142
Preparer
Daniel D Heyden CPA
Phone
2626583313
Raw XML Appendix178 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/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MORESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/ProgramServiceExpensesAmt022074
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022074
IRS990EZ/SpecialEventsNetIncomeLossAmt0835
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TotalRevenueAmt0835
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0198486
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198486
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022909
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022074
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIYA KRESSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090AEBA9DD5912CB84EA5066CF3C09D47D494965F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.153.7.1
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VBL & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 GREEN BAY ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053142
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02018-02-13T09:01:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,753
Liabilities
$0
Net assets
$3,753
Revenue
$835
Expenses
$0
Net income
$835
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