Civic Intelligence

Pactt Learning Center

990 • Fiscal year 2016 • EIN 36-3904240

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.PACTT.ORG

View Organization Page

7101 N GreenviewChicago, IL 60626

(773) 338-9102

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,870

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,438,536

Down $97,472 (-2.8%) from 2015

Net Assets

Up

$2,401,518

Up $82,772 (+3.6%) from 2015

Liabilities

Down

$1,037,018

Down $180,244 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$3,607,020

Down $139,841 (-3.7%) from 2015

Expenses

Up

$3,524,248

Up $29,200 (+0.8%) from 2015

Net Income

Down

$82,772

Down $169,041 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,953,097Liabilities 2012: $1,101,160Net Assets 2012: $1,851,9372012Assets 2013: $2,989,315Liabilities 2013: $1,114,890Net Assets 2013: $1,874,4252013Assets 2014: $3,179,916Liabilities 2014: $1,112,983Net Assets 2014: $2,066,9332014Assets 2015: $3,536,008Liabilities 2015: $1,217,262Net Assets 2015: $2,318,7462015Assets 2016: $3,438,536Liabilities 2016: $1,037,018Net Assets 2016: $2,401,5182016Assets 2017: $3,428,586Liabilities 2017: $1,026,407Net Assets 2017: $2,402,1792017Assets 2018: $3,558,176Liabilities 2018: $1,028,368Net Assets 2018: $2,529,8082018Assets 2019: $4,333,318Liabilities 2019: $1,060,795Net Assets 2019: $3,272,5232019Assets 2020: $5,824,772Liabilities 2020: $1,663,712Net Assets 2020: $4,161,0602020Assets 2021: $5,893,384Liabilities 2021: $1,227,565Net Assets 2021: $4,665,8192021Assets 2022: $5,658,305Liabilities 2022: $1,154,946Net Assets 2022: $4,503,3592022Assets 2023: $6,225,520Liabilities 2023: $1,830,128Net Assets 2023: $4,395,3922023Assets 2024: $6,765,954Liabilities 2024: $1,926,910Net Assets 2024: $4,839,0442024

Highlighted filing

2016

Assets$3,438,536
Liabilities$1,037,018
Net Assets$2,401,518
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,104,1192012Expenses 2013: $2,922,7282013Revenue 2014: $3,421,820Expenses 2014: $3,229,312Net Income 2014: $192,5082014Revenue 2015: $3,746,861Expenses 2015: $3,495,048Net Income 2015: $251,8132015Revenue 2016: $3,607,020Expenses 2016: $3,524,248Net Income 2016: $82,7722016Revenue 2017: $3,667,940Expenses 2017: $3,667,279Net Income 2017: $6612017Revenue 2018: $3,998,948Expenses 2018: $3,871,319Net Income 2018: $127,6292018Revenue 2019: $5,139,501Expenses 2019: $4,396,786Net Income 2019: $742,7152019Revenue 2020: $5,709,149Expenses 2020: $4,820,612Net Income 2020: $888,5372020Revenue 2021: $5,614,462Expenses 2021: $5,109,703Net Income 2021: $504,7592021Revenue 2022: $5,145,110Expenses 2022: $5,307,570Net Income 2022: -$162,4602022Revenue 2023: $5,892,678Expenses 2023: $6,000,645Net Income 2023: -$107,9672023Revenue 2024: $7,286,424Expenses 2024: $6,842,772Net Income 2024: $443,6522024

Highlighted filing

2016

Revenue$3,607,020
Expenses$3,524,248
Net Income$82,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,700,685
Mission and Program Overview

Mission

At p.a.c.t.t., our mission is to assist individuals with autism in becoming as independent as possible with the ability to integrate effectively into their home and community. Our team approach of parents and professionals will aspire to work together to create an educational and living environment that meets the needs of individuals with autism, in an ever improving and progressive manner.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,484$1,895,933▼ $21,551
Savings and Temporary Cash Investments$988,134$1,117,235▲ $129,101
Accounts Receivable$395,591$292,222▼ $103,369
Cash and Non-Interest-Bearing Accounts$208,650$100,301▼ $108,349
Prepaid Expenses and Deferred Charges$26,149$32,845▲ $6,696
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,536,008$3,438,536▼ $97,472
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,951$818,173▼ $21,778
Accounts Payable and Accrued Expenses$377,311$218,845▼ $158,466
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,217,262$1,037,018▼ $180,244
Net Assets / Fund Balance
Unrestricted Net Assets$2,250,751$2,350,672▲ $99,921
Temporarily Rstr Net Assets$67,995$50,846▼ $17,149
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,318,746$2,401,518▲ $82,772
Total Liabilities and Net Assets / Fund Balance$3,536,008$3,438,536▼ $97,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,001$738,839$2,089,840
Land$462,000-$462,000
Other Land Buildings$37,757$136,569$174,326
Equipment$45,175$121,431$166,606
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance e herbstrittdirector of developmentFT$107,870$107,870
kristen huffman-gottschlingexecutive directorPT$102,065$102,065
Lisa FegertDirector of Program ServicesFT$81,000$81,000

Board Members and Trustees

NameTitle
Melba Graffius-swoyerChair
Jerome WhiteDirector
Ken AvickDirector
William RyanDirector
Lanie AdairSecretary
John M LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,973
Program Service Revenue
$3,192,071
Investment Income
$1,106
Other Revenue
$159,870
All Other Contributions
$253,973
Change in Net Assets
$82,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,607,020
Total Revenue per Audited Statements
$3,607,020
Total Revenue per Form 990
$3,607,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,700
Other Expenses$915,548
Total Fundraising Expense$207,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,330,450$106,545$171,705$2,608,700
Fees for Services Management$107,395$194,819-$302,214
Occupancy$174,504$6,958$11,692$193,154
Depreciation Depletion$103,583$8,398-$111,981
Other Expenses$37,695$469$20,331$38,164
Interest$37,976--$37,976
Total Functional Expenses$2,988,907$328,132$207,209$3,524,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,524,248
Total Expenses per Audited Statements$3,524,248
Total Expenses per Form 990$3,524,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,535
Fundraising Direct Expenses$93,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work of Heart$194,235$194,235$71,637$122,598
Golf Outing$58,300$58,300$22,028$36,272
Total Events$252,535$252,535$93,665$158,870
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11 - Form 990 Review Process

“Both the executive director and representatives from the keystone alliance review a draft of the form 990 and make the necessary revisions. The draft is then forwarded to the board chair and the board treasurer for their review. Once comments and questions have been addressed, the form 990 is finalized.”

Form 990, Part VI, Line 15B - Compensation review

“Compensation is determined by the board of directors by use of reviewing salary surveys and a compensation study of similar size/type of organizations' compensation.”

Form 990,Part VI,Line 19 - Organization documents publicly available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Form 990, Part VI, Section B, Line 12

“The board members receive a booklet containing the organization's conflict of interest policy. Board members disclose to the board any conflicts of interest that may arise during their term as a board member.”

Form 990, Part VI, Section A, Line 3

“The organization has a management services contract with keystone alliance (a 501(c)(3) organization).”

Filing and Contact Details

Filer

Filer Name
PACTT Learning Center
EIN
36-3904240
In Care Of
% KRISTEN HOFFMAN-GOTTSCHLING
Phone
7733389102
Address
7101 N Greenview, Chicago, IL 60626

Signing Officer

Name
Kristen Huffman-gottschling
Title
executive director
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huffman-gottschling
Formed
1993
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
32

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

FIN 48 (ASC 740) Footnote

“Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0377311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218845
IRS990/AccountsReceivableGrp/BOYAmt0395591
IRS990/AccountsReceivableGrp/EOYAmt0292222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHMENT 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0253973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN HOFFMAN-GOTTSCHLING
IRS990/BooksInCareOfDetail/PhoneNum07733389102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 N GREENVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208650
IRS990/CashNonInterestBearingGrp/EOYAmt0100301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01106
IRS990/CYOtherExpensesAmt0915548
IRS990/CYOtherRevenueAmt0159870
IRS990/CYProgramServiceRevenueAmt03192071
IRS990/CYRevenuesLessExpensesAmt082772
IRS990/CYSalariesCompEmpBnftPaidAmt02608700
IRS990/CYTotalExpensesAmt03524248
IRS990/CYTotalFundraisingExpenseAmt0207209
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03607020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08398
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103583
IRS990/DepreciationDepletionGrp/TotalAmt0111981
IRS990/Desc0Learning Center
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0919823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0194819
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107395
IRS990/FeesForServicesManagementGrp/TotalAmt0302214
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELBA GRAFFIUS-SWOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1John M Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Lanie Adair
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Avick
IRS990/Form990PartVIISectionAGrp/PersonNm4William Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerome White
IRS990/Form990PartVIISectionAGrp/PersonNm6Terrance e herbstritt
IRS990/Form990PartVIISectionAGrp/PersonNm7kristen huffman-gottschling
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Fegert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director of development
IRS990/Form990PartVIISectionAGrp/TitleTxt7executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Program Services
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093665
IRS990/FundraisingGrossIncomeAmt0252535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03700685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037976
IRS990/InterestGrp/TotalAmt037976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895933
IRS990/LandBldgEquipCostOrOtherBssAmt02892772
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT P.A.C.T.T., OUR MISSION IS TO ASSIST INDIVIDUALS WITH AUTISM IN BECOMING AS INDEPENDENT AS POSSIBLE WITH THE ABILITY TO INTEGRATE EFFECTIVELY INTO THEIR HOME AND COMMUNITY. OUR TEAM APPROACH OF PARENTS AND PROFESSIONALS WILL ASPIRE TO WORK TOGETHER TO CREATE AN EDUCATIONAL AND LIVING ENVIRONMENT THAT MEETS THE NEEDS OF INDIVIDUALS WITH AUTISM, IN AN EVER IMPROVING AND PROGRESSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0839951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818173
IRS990/NetAssetsOrFundBalancesBOYAmt02318746
IRS990/NetAssetsOrFundBalancesEOYAmt02401518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt011692
IRS990/OccupancyGrp/ManagementAndGeneralAmt06958
IRS990/OccupancyGrp/ProgramServicesAmt0174504
IRS990/OccupancyGrp/TotalAmt0193154
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03481
IRS990/OtherExpensesGrp/FundraisingAmt120331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt0105352
IRS990/OtherExpensesGrp/ProgramServicesAmt191952
IRS990/OtherExpensesGrp/ProgramServicesAmt237695
IRS990/OtherExpensesGrp/TotalAmt0113211
IRS990/OtherExpensesGrp/TotalAmt1118848
IRS990/OtherExpensesGrp/TotalAmt238164
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02330450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032845
IRS990/PrincipalOfficerNm0KRISTEN HUFFMAN-GOTTSCHLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CILAS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2911491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2911491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243839
IRS990/ProgSrvcAccomActy2Grp/Desc0Group Homes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911516
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Cilas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0848868
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0911491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0transitional services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1vocational services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190371
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1266748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0124678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1243839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942525
IRS990/PYOtherRevenueAmt0171583
IRS990/PYProgramServiceRevenueAmt03228836
IRS990/PYRevenuesLessExpensesAmt0251813
IRS990/PYSalariesCompEmpBnftPaidAmt02552523
IRS990/PYTotalExpensesAmt03495048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117235
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02089840
IRS990ScheduleD/EquipmentGrp/BookValueAmt045175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166606
IRS990ScheduleD/ExpensesSubtotalAmt03524248
IRS990ScheduleD/LandGrp/BookValueAmt0462000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174326
IRS990ScheduleD/RevenueSubtotalAmt03607020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895933
IRS990ScheduleD/TotalExpensesPerForm990Amt03524248
IRS990ScheduleD/TotalRevenuePerForm990Amt03607020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03607020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03524248
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,536
Liabilities
$1,037,018
Net assets
$2,401,518
Revenue
$3,607,020
Expenses
$3,524,248
Net income
$82,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.93$4.84$7.29$6.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.23$1.83$4.40$5.89$6.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.15$4.50$5.15$5.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.89$1.23$4.67$5.61$5.11$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.82$1.66$4.16$5.71$4.82$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.06$3.27$5.14$4.40$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.03$2.53$4.00$3.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$3.67$3.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$3.61$3.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$1.22$2.32$3.75$3.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.11$2.07$3.42$3.23$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.11$1.87$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.10$1.85$3.10