Civic Intelligence

Ptks Parent Teachers Organization for the Kids at Stocker

990EZ • Fiscal year 2019 • EIN 39-1772324

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 10, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,715

Down $251 (-6.3%) from 2018

Net Assets

Down

$3,715

Down $251 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$250

Down $463 (-217%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

-$250

Down $463 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,715
Liabilities$0
Net Assets$3,715
Open 2019 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

2019

Revenue-$250
Expenses$0
Net Income-$250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$28,772
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.-$29,022
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MORESCOPresident-$0--
ANGELA HAUTVice Preside-$0--
GINGER GOSSELINTreasurer-$0--
APRIL NELSONPrincipal-$0--
PEGGY UNGERTeacher Liai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$28,772$28,772$29,022$-250
Total Events$28,772$28,772$29,022$-250
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
Ginger Gosselin
Title
Treasurer
Phone
2623592143
Signed
2020-01-10
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 Appendix150 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/PersonNm0GINGER GOSSELIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02623592143
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03965
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IRS990EZ/ExcessOrDeficitForYearAmt0-250
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAI
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/ProgramServiceExpensesAmt029022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029022
IRS990EZ/SpecialEventsNetIncomeLossAmt0-250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt029022
IRS990EZ/TotalRevenueAmt0-250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024933
IRS990ScheduleA/Total509Grp/TotalAmt0139072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029022
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER GOSSELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623592143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:05
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/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02020-01-14T14:54:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,715
Liabilities
$0
Net assets
$3,715
Revenue
-$250
Expenses
$0
Net income
-$250
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