Civic Intelligence

Pattillo Center-School Inc.

990 • Fiscal year 2013 • EIN 71-0425424

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
601 South Union StreetSuite72042
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$518,222

Down $62,464 (-11%) from 2012

Net Assets

Down

$431,828

Down $93,313 (-18%) from 2012

Liabilities

Up

$86,394

Up $30,849 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,418,279

Up $73,733 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $377,484Liabilities 2010: $54,020Net Assets 2010: $323,4642010Assets 2011: $532,117Liabilities 2011: $42,302Net Assets 2011: $489,8152011Assets 2012: $580,686Liabilities 2012: $55,545Net Assets 2012: $525,1412012Assets 2013: $518,222Liabilities 2013: $86,394Net Assets 2013: $431,8282013Assets 2014: $487,528Liabilities 2014: $113,973Net Assets 2014: $373,5552014Assets 2015: $556,886Liabilities 2015: $123,583Net Assets 2015: $433,3032015Assets 2016: $560,359Liabilities 2016: $80,618Net Assets 2016: $479,7412016Assets 2017: $523,795Liabilities 2017: $50,234Net Assets 2017: $473,5612017Assets 2018: $491,800Liabilities 2018: $54,370Net Assets 2018: $437,4302018Assets 2019: $532,687Liabilities 2019: $56,402Net Assets 2019: $476,2852019Assets 2020: $714,148Liabilities 2020: $223,475Net Assets 2020: $490,6732020Assets 2021: $831,532Liabilities 2021: $107,461Net Assets 2021: $724,0712021Assets 2022: $815,093Liabilities 2022: $31,801Net Assets 2022: $783,2922022Assets 2023: $801,456Liabilities 2023: $31,310Net Assets 2023: $770,1462023Assets 2024: $633,974Liabilities 2024: $31,313Net Assets 2024: $602,6612024Assets 2025: $659,915Liabilities 2025: $26,608Net Assets 2025: $633,3072025

Highlighted filing

2013

Assets$518,222
Liabilities$86,394
Net Assets$431,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,409,1892010Expenses 2011: $1,290,5922011Expenses 2012: $1,344,5462012Expenses 2013: $1,418,2792013Revenue 2014: $1,478,000Expenses 2014: $1,536,295Net Income 2014: -$58,2952014Revenue 2015: $1,488,968Expenses 2015: $1,428,308Net Income 2015: $60,6602015Revenue 2016: $1,437,322Expenses 2016: $1,391,406Net Income 2016: $45,9162016Revenue 2017: $1,504,077Expenses 2017: $1,510,922Net Income 2017: -$6,8452017Revenue 2018: $1,482,659Expenses 2018: $1,521,283Net Income 2018: -$38,6242018Revenue 2019: $1,447,211Expenses 2019: $1,414,954Net Income 2019: $32,2572019Revenue 2020: $1,354,852Expenses 2020: $1,340,464Net Income 2020: $14,3882020Revenue 2021: $1,648,181Expenses 2021: $1,451,135Net Income 2021: $197,0462021Revenue 2022: $1,437,000Expenses 2022: $1,377,779Net Income 2022: $59,2212022Revenue 2023: $1,589,604Expenses 2023: $1,602,750Net Income 2023: -$13,1462023Revenue 2024: $1,488,845Expenses 2024: $1,656,330Net Income 2024: -$167,4852024Revenue 2025: $1,718,135Expenses 2025: $1,687,489Net Income 2025: $30,6462025

Highlighted filing

2013

Revenue-
Expenses$1,418,279
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.3
Gross Receipts
$1,323,578
Mission and Program Overview

Mission

To provide services to developmentally disabled, preschool-aged children in arkansas county, arkansas.

Major Activities

Activity 2
U.s. Dept of agriculture child and adult care food program
Activity 3
Arkansas dept of human services chapter 1
Filing and Contact Details

Filer

EIN
71-0425424
Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055545
IRS990/AccountsPayableAccruedExpenses/EOY086394
IRS990/AccountsReceivable/BOY011545
IRS990/AccountsReceivable/EOY04926
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0U.S. DEPT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM
IRS990/Activity2/Expense058376
IRS990/Activity3/Description0ARKANSAS DEPT OF HUMAN SERVICES CHAPTER 1
IRS990/Activity3/Expense02919
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO THOSE WITH MENTAL RETARDATION DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 SOUTH UNION STREET
IRS990/AddressPrincipalOfficerUS/City0DEWITT
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072042
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral016035
IRS990/AllOtherExpenses/ProgramServices036579
IRS990/AllOtherExpenses/Total052614
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0407887
IRS990/CashNonInterestBearing/EOY0353511
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral058542
IRS990/CompCurrentOfficersDirectors/Total058542
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031346
IRS990/ContributionsGrantsPriorYear01343694
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral012814
IRS990/DepreciationDepletion/ProgramServices029229
IRS990/DepreciationDepletion/Total042043
IRS990/DescribedIn501C30true
IRS990/Description0TITLE XIX-FEDERAL FUNDING FOR MENTAL RETARDATION DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0911633
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03850
IRS990/FeesForServicesAccounting/ProgramServices08783
IRS990/FeesForServicesAccounting/Total012633
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral055819
IRS990/FeesForServicesOther/ProgramServices0127323
IRS990/FeesForServicesOther/Total0183142
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN PATTILLO
IRS990/Form990PartVIISectionA/NamePerson1T BUIE
IRS990/Form990PartVIISectionA/NamePerson2DAVID JESSUP
IRS990/Form990PartVIISectionA/NamePerson3LAURA ESSEX
IRS990/Form990PartVIISectionA/NamePerson4TAMMY BURLEY
IRS990/Form990PartVIISectionA/NamePerson5TAMMY PFFAFFENBERGER
IRS990/Form990PartVIISectionA/NamePerson6AMANDA HARGROVE
IRS990/Form990PartVIISectionA/NamePerson7JA CHAMBLESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization758542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants031346
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01323578
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral027989
IRS990/Insurance/ProgramServices063844
IRS990/Insurance/Total091833
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0306
IRS990/InvestmentIncome/ExclusionAmount0306
IRS990/InvestmentIncomePriorYear0351
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0306
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY017235
IRS990/InvestmentsPubTradedSecurities/EOY018623
IRS990/LandBldgEquipmentAccumDeprec0514956
IRS990/LandBuildingsEquipmentBasis0656118
IRS990/LandBuildingsEquipmentBasisNet/BOY0144019
IRS990/LandBuildingsEquipmentBasisNet/EOY0141162
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO THOSE WITH MENTAL RETARDATION DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JA CHAMBLESS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0525141
IRS990/NetAssetsOrFundBalancesEOY0431828
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral018969
IRS990/Occupancy/ProgramServices043267
IRS990/Occupancy/Total062236
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06105
IRS990/OfficeExpenses/ProgramServices013924
IRS990/OfficeExpenses/Total020029
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0594158
IRS990/OtherExpensesCurrentYear0597603
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CHILD NUTRITION PROGRAM
IRS990/OtherExpenses/Description2DAYCARE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral31057
IRS990/OtherExpenses/ProgramServices034860
IRS990/OtherExpenses/ProgramServices142484
IRS990/OtherExpenses/ProgramServices213266
IRS990/OtherExpenses/ProgramServices32411
IRS990/OtherExpenses/Total034860
IRS990/OtherExpenses/Total142484
IRS990/OtherExpenses/Total213266
IRS990/OtherExpenses/Total33468
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0194492
IRS990/OtherSalariesAndWages/ProgramServices0443638
IRS990/OtherSalariesAndWages/Total0638130
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral037794
IRS990/PayrollTaxes/ProgramServices086210
IRS990/PayrollTaxes/Total0124004
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY01291926
IRS990/ProgramServiceRevenue/Description0DAY CARE INCOME
IRS990/ProgramServiceRevenuePriorYear031782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01291926
IRS990/ProgramServiceRevenue/TotalRevenueColumn01291926
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-94701
IRS990/ReconciliationUnrealizedInvest01388
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01291926
IRS990/RevenuesLessExpensesCY0-94701
IRS990/RevenuesLessExpensesPriorYear031281
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0820676
IRS990/SalariesEtcPriorYear0750388
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue079918
IRS990ScheduleD/Buildings/Depreciation0104661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0184579
IRS990ScheduleD/Equipment/BookValue059069
IRS990ScheduleD/Equipment/Depreciation0372619
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0431689
IRS990ScheduleD/ExpensesSubtotal01418279
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/NetUnrealizedGainsInvestments01388
IRS990ScheduleD/OtherLandBuildings/BookValue02175
IRS990ScheduleD/OtherLandBuildings/Depreciation037676
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039850
IRS990ScheduleD/RevenueNotRptdF99001388
IRS990ScheduleD/RevenueSubtotal01323578
IRS990ScheduleD/TotalExpensesPerForm99001418279
IRS990ScheduleD/TotalOfBookValueLandBuildings0141162
IRS990ScheduleD/TotalRevenuePerForm99001323578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01418279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01324966
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PATTILLO CENTER SCHOOL INC POSTS ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES - DIVISION OF DEVELOPMENTAL DISABILITIES THROUGH TITLE XX AND TITLE VIB. THE ORGANIZATION ALSO RECEIVES FINANCIAL AID THROUGH MEDICAID.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR ASSISTANCE FROM GOVERNMENT AGENCY
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0FORM 990, SCHEDULE E, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1FORM 990, SCHEDULE E, LINE 6A
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT THIRD PARTY.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW PROCEDURES FOR FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2AVAILABILITY OF GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION OF COMMITTEE MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION DETERMINATION PROCEDURES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A & 15B
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,222
Liabilities
$86,394
Net assets
$431,828
Revenue
-
Expenses
$1,418,279
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.72$1.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.49$1.66$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$1.59$1.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$1.44$1.38$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.65$1.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.35$1.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.48$1.45$1.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.48$1.52$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.43$1.49$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$1.48$1.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.53$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.32$1.41