Civic Intelligence

Pui Tak Christian School

EIN 81-4602365 • 501(c)3 • Chicago, IL

Profile

To equip young learners academically and spiritually to be future leaders for God's Kingdom. The Organization vision is to see children rise to their potential and succeed in all spheres of life with joy and strength of character.

2301 S Wentworth AveChicago, IL 60616

www.puitakschool.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$85,120

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,376,397

Up $1,735,942 (+31%) from 2023

Liabilities

Up

$438,097

Up $66,793 (+18%) from 2023

Net Assets

Up

$6,938,300

Up $1,669,149 (+32%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$3,592,599

Up $1,333,263 (+59%) from 2023

Expenses

Up

$1,906,692

Up $193,547 (+11%) from 2023

Net Income

Up

$1,685,907

Up $1,139,716 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $781,896Liabilities 2017: $56,970Net Assets 2017: $724,9262017Assets 2018: $2,035,286Liabilities 2018: $267,159Net Assets 2018: $1,768,1272018Assets 2019: $4,094,303Liabilities 2019: $1,653,606Net Assets 2019: $2,440,6972019Assets 2020: $3,805,777Liabilities 2020: $342,602Net Assets 2020: $3,463,1752020Assets 2021: $4,255,250Liabilities 2021: $442,652Net Assets 2021: $3,812,5982021Assets 2022: $5,200,946Liabilities 2022: $522,026Net Assets 2022: $4,678,9202022Assets 2023: $5,640,455Liabilities 2023: $371,304Net Assets 2023: $5,269,1512023Assets 2024: $7,376,397Liabilities 2024: $438,097Net Assets 2024: $6,938,3002024

Highlighted filing

2024

Assets$7,376,397
Liabilities$438,097
Net Assets$6,938,300
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $81Expenses 2017: $0Net Income 2017: $812017Revenue 2018: $2,251,556Expenses 2018: $1,208,355Net Income 2018: $1,043,2012018Revenue 2019: $1,984,673Expenses 2019: $1,312,103Net Income 2019: $672,5702019Revenue 2020: $2,461,830Expenses 2020: $1,439,352Net Income 2020: $1,022,4782020Revenue 2021: $1,256,898Expenses 2021: $1,094,075Net Income 2021: $162,8232021Revenue 2022: $2,101,719Expenses 2022: $1,422,082Net Income 2022: $679,6372022Revenue 2023: $2,259,336Expenses 2023: $1,713,145Net Income 2023: $546,1912023Revenue 2024: $3,592,599Expenses 2024: $1,906,692Net Income 2024: $1,685,9072024

Highlighted filing

2024

Revenue$3,592,599
Expenses$1,906,692
Net Income$1,685,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,376,397
Liabilities
$438,097
Net assets
$6,938,300
Revenue
$3,592,599
Expenses
$1,906,692
Net income
$1,685,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.44$6.94$3.59$1.91$1.69
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.37$5.27$2.26$1.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.52$4.68$2.10$1.42$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.44$3.81$1.26$1.09$0.16
2020Summary only. Only limited summary data is available for this year.$3.81$0.34$3.46$2.46$1.44$1.02
2019Summary only. Only limited summary data is available for this year.$4.09$1.65$2.44$1.98$1.31$0.67
2018Summary only. Only limited summary data is available for this year.$2.04$0.27$1.77$2.25$1.21$1.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,653,355
Mission and Program Overview

Mission

To equip young learners academically and spiritually to be future leaders for God's Kingdom. The Organization vision is to see children rise to their potential and succeed in all spheres of life with joy and strength of character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,134,465$3,198,830▲ $64,365
Cash and Non-Interest-Bearing Accounts$1,163,607$317,977▼ $845,630
Pledges and Grants Receivable$48,538$0▼ $48,538
Prepaid Expenses and Deferred Charges$16,755$41,626▲ $24,871
Accounts Receivable$24,042$24,371▲ $329
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,640,455$7,376,397▲ $1,735,942
Other Assets Total$1,253,048$3,793,593▲ $2,540,545
Liabilities
Deferred Revenue$314,957$316,476▲ $1,519
Accounts Payable and Accrued Expenses$56,347$121,621▲ $65,274
Total Liabilities$371,304$438,097▲ $66,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,269,151$3,790,012▼ $1,479,139
Net Assets With Donor Restrictions-$3,148,288-
Total Net Assets Fund Balance$5,269,151$6,938,300▲ $1,669,149
Total Liabilities and Net Assets / Fund Balance$5,640,455$7,376,397▲ $1,735,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,097,977$266,323$3,364,300
Leasehold Improvements-$284,965$284,965
Other Land Buildings$100,853-$100,853
Equipment-$45,580$45,580
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HoPrincipalFT$85,525$85,525

Board Members and Trustees

NameTitle
Kent LauPresident
Ming LeeVice President
Aaron RuckerDirector
Kevin MokDirector
Nam ShiuDirector
Philip ChanDirector
Sarah TangDirector
Zenas ChaoDirector
David WuSecretary
Simon NipTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,270,940
Program Service Revenue
$1,142,675
Investment Income
$178,113
Other Revenue
$871
All Other Contributions
$1,965,734
Change in Net Assets
$1,685,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$523,326Fair Market Value (FMV)
Other Non Cash Contri Table-$18,666Fair Market Value (FMV)
Total Noncash Contributions1$541,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,599
Revenue Not Reported on Form 990
$149,279
Total Revenue per Audited Statements
$3,741,878
Total Revenue per Form 990
$3,592,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,451
Other Expenses$448,241
Total Fundraising Expense$116,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,311$127,327$43,080$1,135,718
Occupancy$141,327$3,992-$145,319
Other Employee Benefits$119,329$17,949-$137,278
Fees for Services Other$17,267$49,858$64,681$131,806
Current Officers, Directors, Trustees, and Key Employees$73,552$8,552$3,421$85,525
Payroll Taxes$69,639$8,662$3,557$81,858
Insurance$16,070$5,484-$21,554
Pension Plan Contributions$14,674$2,334$1,064$18,072
Office Expenses$5,305$3,502$604$9,411
Travel$4,002$56-$4,058
Other Expenses$2,929$763-$3,692
All Other Expenses$547$890-$1,437
Advertising-$135$92$227
Total Functional Expenses$1,516,407$273,786$116,499$1,906,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,072,729
Expenses per Audited Statements$1,906,692
Total Expenses per Form 990$1,906,692
Expenses Not Reported on Form 990$166,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,636
Fundraising Gross Income$28,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$79,159$28,080$43,636$-15,556
Total Events$79,159$28,080$43,636$-15,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by selected board members before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, member of a committee with board-delegated power; or key employees of the School shall annually sign a statement which affirms that such person 1)has received a copy of the Policy, 2) has read and understands the Policy, 3) has disclosed on the annual statement all known potential Conflicts of Interest that may arise, or have arisen; and 4) agrees to comply with this Policy.”

Form 990, Part VI, Section C, Line 18

“A complete copy of Form 990 and the audit report are posted on the website of the Illinois Attorney General. This website is open to the general public.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and audited financial statements aremade available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Pui Tak Christian School
EIN
81-4602365
Phone
3128428546
Address
2301 S Wentworth Ave, Chicago, IL 60616

Signing Officer

Name
Bonnie Ho
Title
Principal
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Ho
Formed
2016
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
47
Volunteers
50

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Pre School & Jr. Kindergarten: Pui Tak Christian School uses the Creative Curriculum as the framework for the Preschool Program. This is one of three developmentally appropriate curriculums recommended by the National Association of Education for Young Children. The school provides a variety of active and quiet learning-play centers within which a child can make choices, create, and interact with peers and their environment. Learning materials provide concrete experiences and are adaptable to children's many different play levels. The teachers also develop "Units of Study" that thematically complement the children, their cultures, and the community. Elementary School K-3rd Grade: PTCS lower Elementary curriculum not only adheres to Illinois standard of common core but aims to provide training well above and beyond State standards and requirements. We utilize a variety of well-established curricula such as Pearon's enVisionMath, Scholastic's history and social studies, and the STEMScope science along with specifically tailored Language Arts, Mandarin Chinese, Fine Arts, Computer, and Physical Education curriculum. The goal is to acquaint students with a well-selected content of conventional knowledge and develop a wholesome attitude towards learning. In addition, through our curriculum, we aim to prepare lower Elementary students to evolve from an individual to a cooperative member of society while helping them acquire skills needed to grow from basic to formal learning in their upper Elementary years and more. Middle School 4th-8th Grade: PTCS' middle classes utilize the Blended Learning educational philosophy that is especially suitable for mixed-grade classrooms. Blended Learning is a way of teaching that provides teachers with the opportunity and tools to tailor the classroom experience for each student to best fit their needs. Teachers use technology to assist their teaching by having individualized lessons pre-designed into each student's computer to assess their level and select applications for the student. While some students are being individually taught through lessons and quizzes on their computer, teachers can give lessons to another group, leaving no child behind in their classroom experience and ensuring each student is attended to. Pui Tak Christian School is equipped with up-to-date technology and trained teachers to equip children best to thrive.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Lau
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IRS990/Form990PartVIISectionAGrp/PersonNm4David Wu
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Tang
IRS990/Form990PartVIISectionAGrp/PersonNm9Philip Chan
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED PROGRAMS After School Programs: The purpose of the After School Program at Pui Tak Christian School is to serve the school by engaging students in intellectual, social and spiritual development outside of the academic day. We seek to instill within each student the Gospel, importance of family, creativity, and a joy in learning. We long to support each child and be a part of his or her story in a unique way.Currently, we offer various programs that tailor to every parent and student's needs. Kids Korner provides the space for student to independently work on homework and socialize with one another while our Tutoring Program offers 1:1 subject-specific help for your child. See Enrichment Programs here.?Jumpstart Summer Program:Our JSP Jumpstart Summer Program welcomes students from PreK-8th grade in July and August for 4 week and 3 week increments, or the complete 7 week program. Teachers review and prepare students in math, reading, and writing. Students engage in art projects, Bible fun, field trips and gym activities.Enrichment Programs: Pui Tak Christian School's Enrichment Program provides the opportunity for pre-school to 8th grade students to explore and learn specialized subjects, such as music, coding, movement, art and more! Classes are offered Monday to Friday and vary according to subjects. Spaces are limited and are offered on a first come first serve basis.Our program currently offers Little Artist, Singing and Storytelling in Mandarin, Pre-Ballet and Munchkin Music lessons for Preschool and Kindergarten; and Piano 1 & 2, Theatre Acting, Fun with Coding, Chess Club, Seasonal Sports, and Ballet for elementary students.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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