Civic Intelligence

Pactt Learning Center

990 • Fiscal year 2018 • EIN 36-3904240

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,593

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,558,176

Up $129,590 (+3.8%) from 2017

Net Assets

Up

$2,529,808

Up $127,629 (+5.3%) from 2017

Liabilities

Up

$1,028,368

Up $1,961 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$3,998,948

Up $331,008 (+9.0%) from 2017

Expenses

Up

$3,871,319

Up $204,040 (+5.6%) from 2017

Net Income

Up

$127,629

Up $126,968 (+19208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,558,176
Liabilities$1,028,368
Net Assets$2,529,808
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$3,998,948
Expenses$3,871,319
Net Income$127,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,105,594
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$1,870,479$1,915,461▲ $44,982
Savings and Temporary Cash Investments$918,623$992,006▲ $73,383
Accounts Receivable$338,363$555,802▲ $217,439
Cash and Non-Interest-Bearing Accounts$233,885$60,012▼ $173,873
Prepaid Expenses and Deferred Charges$67,236$34,895▼ $32,341
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$3,428,586$3,558,176▲ $129,590
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$795,277$771,120▼ $24,157
Accounts Payable and Accrued Expenses$231,130$257,248▲ $26,118
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$1,026,407$1,028,368▲ $1,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,348,790$2,471,000▲ $122,210
Temporarily Rstr Net Assets$53,389$58,808▲ $5,419
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,402,179$2,529,808▲ $127,629
Total Liabilities and Net Assets / Fund Balance$3,428,586$3,558,176▲ $129,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,925$913,305$2,265,230
Land$462,000-$462,000
Equipment$66,765$152,798$219,563
Other Land Buildings$34,771$166,494$201,265
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Huffman-GottschlingExecutive DirectorFT$110,593$110,593
Terrance E HerbstrittDirector of DevelopmentFT$97,972$97,972

Board Members and Trustees

NameTitle
Melba Graffius-SwoyerPresident
Bill StapelDirector
Bob WhiteDirector
Kenneth AvickDirector
William RyanDirector
Lanie AdairSecretary
John M LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,698
Program Service Revenue
$3,405,729
Investment Income
$1,417
Other Revenue
$209,104
All Other Contributions
$382,698
Change in Net Assets
$127,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,998,948
Total Revenue per Audited Statements
$3,998,948
Total Revenue per Form 990
$3,998,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,681
Other Expenses$1,005,638
Total Fundraising Expense$326,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,549$95,695$178,437$2,865,681
Other Expenses$30,821$191,535$112,500$334,856
Occupancy$187,804$36,252$8,853$232,909
Depreciation Depletion$118,637$8,642-$127,279
Interest$36,963--$36,963
Total Functional Expenses$3,184,210$360,158$326,951$3,871,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,871,319
Total Expenses per Audited Statements$3,871,319
Total Expenses per Form 990$3,871,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,716
Fundraising Direct Expenses$106,646
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work of Heart$225,191$225,191$78,005$147,186
Golf Outing$90,525$90,525$28,641$61,884
Total Events$315,716$315,716$106,646$209,070
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
Backup withholding compliance
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 at least one member of the board 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huffman-gottschling
Formed
1993
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
86

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services

“Pactt transition program - pactt's transition program is an isbe-approved nonpublic school program (2009). The transition program carries out the pactt mission with a specific emphasis on providing intensive personalized education and support for students as they enter adult life. Our 3:2 students:staff ratio supports students in becoming active individuals in their community and in developing the skills necessary for increased independence at home, work and in their communities as they transition into adulthood. Pactt vocational services - pactt's model program enables adults with autism to join the working world. Through the active collaboration with partner/employers, pactt vocational services offers ongoing intensive education and support so individuals with autism can learn job skills, become gainfully employed and experience rewarding lives. Members work in a variety of wage-earning and volunteer jobs. In the fall of 2017, pactt opened a brand new vocational site in river forest serving adults with autism.”

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, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Desc0PACTT Learning Center - THE THERAPEUTIC DAY SCHOOL IN CHICAGO'S ROGERS PARK NEIGHBORHOOD SERVES CHILDREN WITH SEVERE AUTISM UP TO AGE 21. LEARNING CENTER TEACHERS AND STAFF SERVE 27 STUDENTS IN AN INTIMATE SETTING WHERE A STUDENT-TEACHER RATIO OF 2:1 IS MAINTAINED. EDUCATION IS CAREFULLY TAILORED TO THE NEEDS OF EACH STUDENT. THE PACTT TEAM CONSISTS OF TEACHERS, THERAPISTS AND FAMILIES WORKING TOGETHER.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036963
IRS990/InterestGrp/TotalAmt036963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01870479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01915461
IRS990/LandBldgEquipCostOrOtherBssAmt03148058
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/MissionDesc0PACTT - PARENTS ALLIED WITH CHILDREN AND TEACHERS FOR TOMORROW - WAS ESTABLISHED IN 1993 IN CHICAGO AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY DEDICATED TO SERVING CHILDREN WITH SEVERE AUTISM AND THEIR FAMILIES. ITS MISSION: TO ASSIST INDIVIDUALS WITH AUTISM IN BECOMING AS INDEPENDENT AS POSSIBLE WITH THE ABILITY TO INTEGRATE EFFECTIVELY INTO THEIR HOMES AND COMMUNITY. THE AGENCY INCLUDES A THERAPEUTIC DAY SCHOOL AND TRANSITION PROGRAM, ADULT VOCATIONAL PROGRAM, AND FOUR RESIDENTIAL HOMES. OUR VISION IS TO CREATE A FUTURE OF BELONGING FOR PEOPLE WITH AUTISM, ASSURING THEY HAVE THE RESOURCES THEY NEED TO SECURE THEIR RIGHT TO HAPPINESS, AGENCY AND INCLUSION. WE WILL HELP TO BUILD COMMUNITIES WHO RECOGNIZE THEIR MEMBERS WITH AUTISM FOR THE TALENTS, GIFTS AND STRENGTHS THEY HAVE, TRANSFORMING THE WAY PEOPLE THINK ABOUT AUTISM AND MAKING THE FUTURE A BETTER PLACE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0795277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771120
IRS990/NetAssetsOrFundBalancesBOYAmt02402179
IRS990/NetAssetsOrFundBalancesEOYAmt02529808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08853
IRS990/OccupancyGrp/ManagementAndGeneralAmt036252
IRS990/OccupancyGrp/ProgramServicesAmt0187804
IRS990/OccupancyGrp/TotalAmt0232909
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/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt04370
IRS990/OtherExpensesGrp/FundraisingAmt122767
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt3112500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3191535
IRS990/OtherExpensesGrp/ProgramServicesAmt0101327
IRS990/OtherExpensesGrp/ProgramServicesAmt176127
IRS990/OtherExpensesGrp/ProgramServicesAmt240982
IRS990/OtherExpensesGrp/ProgramServicesAmt330821
IRS990/OtherExpensesGrp/TotalAmt0108523
IRS990/OtherExpensesGrp/TotalAmt1123839
IRS990/OtherExpensesGrp/TotalAmt241269
IRS990/OtherExpensesGrp/TotalAmt3334856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591549
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865681
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/BOYAmt067236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034895
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/RelatedOrExemptFuncIncomeAmt0913708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1938351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2951934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4269930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1938351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269930
IRS990/ProgSrvcAccomActy2Grp/Desc0PACTT Group Homes - PACTT OPENED ITS FIRST GROUP HOME IN OAK PARK IN 1999, AND A SECOND IN ELMWOOD PARK IN 2001, TO PROVIDE SAFE, STABLE RESIDENCES FOR THE AUTISTIC CHILDREN OF NEARBY FAMILIES. EACH HOME SERVES SIX CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0938351
IRS990/ProgSrvcAccomActy3Grp/Desc0PACTT Adult Cilas - PACTT OPENED ITS FIRST CILA FOR YOUNG ADULTS NEXT TO THE LEARNING CENTER IN ROGERS PARK IN 2007. IN 2013, PACTT OPENED ITS SECOND CILA FOR ADULTS IN OAK PARK. EACH HOME SERVES EIGHT ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951934
IRS990/ProgSrvcAccomActyOtherGrp/Desc0transitional services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1vocational services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1386336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0331806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1269930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965556
IRS990/PYOtherRevenueAmt0166808
IRS990/PYProgramServiceRevenueAmt03212046
IRS990/PYRevenuesLessExpensesAmt0661
IRS990/PYSalariesCompEmpBnftPaidAmt02701723
IRS990/PYTotalExpensesAmt03667279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03667940
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02265230
IRS990ScheduleD/EquipmentGrp/BookValueAmt066765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219563
IRS990ScheduleD/ExpensesSubtotalAmt03871319
IRS990ScheduleD/LandGrp/BookValueAmt0462000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201265
IRS990ScheduleD/RevenueSubtotalAmt03998948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2018 and 2017, 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/TotalBookValueLandBuildingsAmt01915461
IRS990ScheduleD/TotalExpensesPerForm990Amt03871319
IRS990ScheduleD/TotalRevenuePerForm990Amt03998948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03998948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03871319
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,176
Liabilities
$1,028,368
Net assets
$2,529,808
Revenue
$3,998,948
Expenses
$3,871,319
Net income
$127,629
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