Civic Intelligence

Pattillo Center-School Inc.

990 • Fiscal year 2016 • EIN 71-0425424

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
601 South Union StreetDewitt, AR 72042

(870) 946-1606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

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

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,494

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$560,359

Up $3,473 (+0.6%) from 2015

Net Assets

Up

$479,741

Up $46,438 (+11%) from 2015

Liabilities

Down

$80,618

Down $42,965 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$1,437,322

Down $51,646 (-3.5%) from 2015

Expenses

Down

$1,391,406

Down $36,902 (-2.6%) from 2015

Net Income

Down

$45,916

Down $14,744 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$560,359
Liabilities$80,618
Net Assets$479,741
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$1,437,322
Expenses$1,391,406
Net Income$45,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,437,322
Mission and Program Overview

Mission

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

To provide services to those with mental retardation disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,629$349,619▲ $34,990
Cash and Non-Interest-Bearing Accounts$191,904$172,633▼ $19,271
Accounts Receivable$32,620$19,852▼ $12,768
Investments in Publicly Traded Securities$17,733$18,255▲ $522
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$556,886$560,359▲ $3,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,583$80,618▼ $42,965
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$123,583$80,618▼ $42,965
Net Assets / Fund Balance
Unrestricted Net Assets$377,604$426,815▲ $49,211
Temporarily Rstr Net Assets$55,699$52,926▼ $2,773
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$433,303$479,741▲ $46,438
Total Liabilities and Net Assets / Fund Balance$556,886$560,359▲ $3,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,490$453,548$518,038
Buildings$280,735$154,650$435,385
Other Land Buildings$4,394$39,557$43,951
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ja ChamblessExecutive DirectorFT$59,494$59,494

Board Members and Trustees

NameTitle
T BuiePresident
David JessupVice President
Laura EssexBoard Member
Robin PattilloBoard Member
Tammy BurleyBoard Member
Tammy PfaffenbergerBoard Member
Amanda HargroveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,992
Program Service Revenue
$1,345,983
Investment Income
$347
Other Revenue
$0
Change in Net Assets
$45,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,322
Revenue Not Reported on Form 990
$522
Total Revenue per Audited Statements
$1,437,844
Total Revenue per Form 990
$1,437,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,197
Other Expenses$561,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,921$181,234-$644,155
Fees for Services Other$160,676$62,904$0$223,580
Payroll Taxes$90,944$35,604-$126,548
Occupancy$44,149$17,284-$61,433
Current Officers, Directors, Trustees, and Key Employees$0$59,494$0$59,494
Depreciation Depletion$38,930$15,241-$54,171
Insurance$38,492$15,070-$53,562
Travel$26,745$10,470-$37,215
Office Expenses$14,668$5,742-$20,410
All Other Expenses$14,024$5,492-$19,516
Fees for Services Accounting$11,021$4,315-$15,336
Other Expenses$360$141$0$501
Total Functional Expenses$976,542$414,864$0$1,391,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,406
Total Expenses per Audited Statements$1,391,406
Total Expenses per Form 990$1,391,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No

Governance Explanations

Form 990, Part VI, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“The form 990 is reviewed by the executive director. The executive director presents the form 990 to the governing body for approval prior to filing.”

Form 990, Part VI, Line 12C

“Officers, 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.”

Form 990, Part VI, Line 15A & 15B

“The 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.”

Form 990, Part VI, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pattillo Center-school Inc
EIN
71-0425424
In Care Of
% PATTILLO CENTER-SCHOOL INC
Phone
8709461606
Address
601 SOUTH UNION STREET, DEWITT, AR 72042

Signing Officer

Name
Ja Chambless
Title
Executive Director
Phone
8709461606
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ja Chambless
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management 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.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THOSE WITH MENTAL RETARDATION DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0433303
IRS990/NetAssetsOrFundBalancesEOYAmt0479741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017284
IRS990/OccupancyGrp/ProgramServicesAmt044149
IRS990/OccupancyGrp/TotalAmt061433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OfficeExpensesGrp/ProgramServicesAmt014668
IRS990/OfficeExpensesGrp/TotalAmt020410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHILD NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt064706
IRS990/OtherExpensesGrp/ProgramServicesAmt14121
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt064706
IRS990/OtherExpensesGrp/TotalAmt14121
IRS990/OtherExpensesGrp/TotalAmt26658
IRS990/OtherExpensesGrp/TotalAmt3501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035604
IRS990/PayrollTaxesGrp/ProgramServicesAmt090944
IRS990/PayrollTaxesGrp/TotalAmt0126548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JA CHAMBLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345983
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. DEPT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058593
IRS990/ProgSrvcAccomActy3Grp/Desc0ARKANSAS DEPT OF HUMAN SERVICES CHAPTER 1
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01368540
IRS990/PYRevenuesLessExpensesAmt060660
IRS990/PYSalariesCompEmpBnftPaidAmt0853889
IRS990/PYTotalExpensesAmt01428308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01345983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0280735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435385
IRS990ScheduleD/EquipmentGrp/BookValueAmt064490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518038
IRS990ScheduleD/ExpensesSubtotalAmt01391406
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043951
IRS990ScheduleD/RevenueNotReportedAmt0522
IRS990ScheduleD/RevenueSubtotalAmt01437322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349619
IRS990ScheduleD/TotalExpensesPerForm990Amt01391406
IRS990ScheduleD/TotalRevenuePerForm990Amt01437322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391406
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATTILLO CENTER SCHOOL INC POSTS ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE E, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,359
Liabilities
$80,618
Net assets
$479,741
Revenue
$1,437,322
Expenses
$1,391,406
Net income
$45,916
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
2016Detailed filing. Detailed filing data is available for this year.$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