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Employer Identification Number 71-0425424

PATTILLO CENTER-SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATTILLO CENTER-SCHOOL INC
Employer identification number (EIN):71-0425424
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE SERVICES TO THOSE WITH MENTAL RETARDATION DISABILITIES.
Number of Employees57
Number of Volunteers6
Year Formed1971

Organization Governance

Legal DomicileAR
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,264,124
Program Service Revenue from current yearUSD $ 1,212,841
Investment Income from prior yearUSD $ 2,286
Investment Income from current yearUSD $ 17,134
Other Revenue from prior yearUSD $ 110,216
Other Revenue from current yearUSD $ 148,592
Gross receipts from all sourcesUSD $ 1,488,845
Net assets / fund balances at end of fiscal yearUSD $ 602,661
Net assets / fund balances at beginning of fiscal yearUSD $ 770,146
Total liabilities at end of fiscal yearUSD $ 31,313
Total liabilities at beginning of fiscal yearUSD $ 31,310
Total assets at end of fiscal yearUSD $ 633,974
Total assets at beginning of fiscal yearUSD $ 801,456
Revenues less expenses for current yearUSD $ -167,485
Revenues less expenses for previous yearUSD $ -13,146
Total expenses for current yearUSD $ 1,656,330
Total expenses for previous yearUSD $ 1,602,750
Other expenses in current yearUSD $ 729,523
Other expenses in previous yearUSD $ 654,244
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 926,807
Employee salary and benefits paid in previous yearUSD $ 948,506
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,488,845
Total revenue in previous fiscal yearUSD $ 1,589,604
Contributions and grants from current yearUSD $ 110,278
Contributions and grants from previous yearUSD $ 212,978
Total of other revenueUSD $ 148,592
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,122,261
Program Service Revenue from current yearUSD $ 1,264,124
Investment Income from prior yearUSD $ 980
Investment Income from current yearUSD $ 2,286
Other Revenue from prior yearUSD $ 38,741
Other Revenue from current yearUSD $ 110,216
Gross receipts from all sourcesUSD $ 1,589,604
Net assets / fund balances at end of fiscal yearUSD $ 770,146
Net assets / fund balances at beginning of fiscal yearUSD $ 783,292
Total liabilities at end of fiscal yearUSD $ 31,310
Total liabilities at beginning of fiscal yearUSD $ 31,801
Total assets at end of fiscal yearUSD $ 801,456
Total assets at beginning of fiscal yearUSD $ 815,093
Revenues less expenses for current yearUSD $ -13,146
Revenues less expenses for previous yearUSD $ 59,221
Total expenses for current yearUSD $ 1,602,750
Total expenses for previous yearUSD $ 1,377,779
Other expenses in current yearUSD $ 654,244
Other expenses in previous yearUSD $ 521,231
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 948,506
Employee salary and benefits paid in previous yearUSD $ 856,548
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,589,604
Total revenue in previous fiscal yearUSD $ 1,437,000
Contributions and grants from current yearUSD $ 212,978
Contributions and grants from previous yearUSD $ 275,018
Total of other revenueUSD $ 110,216
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,294,235
Program Service Revenue from current yearUSD $ 1,122,261
Investment Income from prior yearUSD $ 15,034
Investment Income from current yearUSD $ 980
Other Revenue from prior yearUSD $ 46,286
Other Revenue from current yearUSD $ 38,741
Gross receipts from all sourcesUSD $ 1,437,000
Net assets / fund balances at end of fiscal yearUSD $ 783,292
Net assets / fund balances at beginning of fiscal yearUSD $ 724,071
Total liabilities at end of fiscal yearUSD $ 31,801
Total liabilities at beginning of fiscal yearUSD $ 107,461
Total assets at end of fiscal yearUSD $ 815,093
Total assets at beginning of fiscal yearUSD $ 831,532
Revenues less expenses for current yearUSD $ 59,221
Revenues less expenses for previous yearUSD $ 197,046
Total expenses for current yearUSD $ 1,377,779
Total expenses for previous yearUSD $ 1,451,135
Other expenses in current yearUSD $ 521,231
Other expenses in previous yearUSD $ 572,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,548
Employee salary and benefits paid in previous yearUSD $ 878,616
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,437,000
Total revenue in previous fiscal yearUSD $ 1,648,181
Contributions and grants from current yearUSD $ 275,018
Contributions and grants from previous yearUSD $ 292,626
Total of other revenueUSD $ 38,741
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,168,720
Program Service Revenue from current yearUSD $ 1,294,235
Investment Income from prior yearUSD $ 9,706
Investment Income from current yearUSD $ 15,034
Other Revenue from prior yearUSD $ 13,176
Other Revenue from current yearUSD $ 46,286
Gross receipts from all sourcesUSD $ 1,648,181
Net assets / fund balances at end of fiscal yearUSD $ 724,071
Net assets / fund balances at beginning of fiscal yearUSD $ 490,673
Total liabilities at end of fiscal yearUSD $ 107,461
Total liabilities at beginning of fiscal yearUSD $ 223,475
Total assets at end of fiscal yearUSD $ 831,532
Total assets at beginning of fiscal yearUSD $ 714,148
Revenues less expenses for current yearUSD $ 197,046
Revenues less expenses for previous yearUSD $ 14,388
Total expenses for current yearUSD $ 1,451,135
Total expenses for previous yearUSD $ 1,340,464
Other expenses in current yearUSD $ 572,519
Other expenses in previous yearUSD $ 596,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 878,616
Employee salary and benefits paid in previous yearUSD $ 743,981
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,648,181
Total revenue in previous fiscal yearUSD $ 1,354,852
Contributions and grants from current yearUSD $ 292,626
Contributions and grants from previous yearUSD $ 163,250
Total of other revenueUSD $ 46,286
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,354,487
Program Service Revenue from current yearUSD $ 1,168,720
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 9,706
Other Revenue from prior yearUSD $ 20,444
Other Revenue from current yearUSD $ 13,176
Gross receipts from all sourcesUSD $ 1,354,852
Net assets / fund balances at end of fiscal yearUSD $ 490,673
Net assets / fund balances at beginning of fiscal yearUSD $ 476,285
Total liabilities at end of fiscal yearUSD $ 223,475
Total liabilities at beginning of fiscal yearUSD $ 56,402
Total assets at end of fiscal yearUSD $ 714,148
Total assets at beginning of fiscal yearUSD $ 532,687
Revenues less expenses for current yearUSD $ 14,388
Revenues less expenses for previous yearUSD $ 32,257
Total expenses for current yearUSD $ 1,340,464
Total expenses for previous yearUSD $ 1,414,954
Other expenses in current yearUSD $ 596,483
Other expenses in previous yearUSD $ 604,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 743,981
Employee salary and benefits paid in previous yearUSD $ 810,569
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,354,852
Total revenue in previous fiscal yearUSD $ 1,447,211
Contributions and grants from current yearUSD $ 163,250
Contributions and grants from previous yearUSD $ 72,113
Total of other revenueUSD $ 13,176
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,393,389
Program Service Revenue from current yearUSD $ 1,354,487
Investment Income from prior yearUSD $ 105
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 6,349
Other Revenue from current yearUSD $ 20,444
Gross receipts from all sourcesUSD $ 1,447,211
Net assets / fund balances at end of fiscal yearUSD $ 476,285
Net assets / fund balances at beginning of fiscal yearUSD $ 437,430
Total liabilities at end of fiscal yearUSD $ 56,402
Total liabilities at beginning of fiscal yearUSD $ 54,370
Total assets at end of fiscal yearUSD $ 532,687
Total assets at beginning of fiscal yearUSD $ 491,800
Revenues less expenses for current yearUSD $ 32,257
Revenues less expenses for previous yearUSD $ -38,624
Total expenses for current yearUSD $ 1,414,954
Total expenses for previous yearUSD $ 1,521,283
Other expenses in current yearUSD $ 604,385
Other expenses in previous yearUSD $ 612,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 810,569
Employee salary and benefits paid in previous yearUSD $ 909,231
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,447,211
Total revenue in previous fiscal yearUSD $ 1,482,659
Contributions and grants from current yearUSD $ 72,113
Contributions and grants from previous yearUSD $ 82,816
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 16,444
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,421,778
Program Service Revenue from current yearUSD $ 1,393,389
Investment Income from prior yearUSD $ 497
Investment Income from current yearUSD $ 105
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,349
Gross receipts from all sourcesUSD $ 1,482,659
Net assets / fund balances at end of fiscal yearUSD $ 437,430
Net assets / fund balances at beginning of fiscal yearUSD $ 473,561
Total liabilities at end of fiscal yearUSD $ 54,370
Total liabilities at beginning of fiscal yearUSD $ 50,234
Total assets at end of fiscal yearUSD $ 491,800
Total assets at beginning of fiscal yearUSD $ 523,795
Revenues less expenses for current yearUSD $ -38,624
Revenues less expenses for previous yearUSD $ -6,845
Total expenses for current yearUSD $ 1,521,283
Total expenses for previous yearUSD $ 1,510,922
Other expenses in current yearUSD $ 612,052
Other expenses in previous yearUSD $ 630,080
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 909,231
Employee salary and benefits paid in previous yearUSD $ 880,842
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,482,659
Total revenue in previous fiscal yearUSD $ 1,504,077
Contributions and grants from current yearUSD $ 82,816
Contributions and grants from previous yearUSD $ 81,802
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,349
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,345,983
Program Service Revenue from current yearUSD $ 1,421,778
Investment Income from prior yearUSD $ 347
Investment Income from current yearUSD $ 497
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,504,077
Net assets / fund balances at end of fiscal yearUSD $ 473,561
Net assets / fund balances at beginning of fiscal yearUSD $ 479,741
Total liabilities at end of fiscal yearUSD $ 50,234
Total liabilities at beginning of fiscal yearUSD $ 80,618
Total assets at end of fiscal yearUSD $ 523,795
Total assets at beginning of fiscal yearUSD $ 560,359
Revenues less expenses for current yearUSD $ -6,845
Revenues less expenses for previous yearUSD $ 45,916
Total expenses for current yearUSD $ 1,510,922
Total expenses for previous yearUSD $ 1,391,406
Other expenses in current yearUSD $ 630,080
Other expenses in previous yearUSD $ 561,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 880,842
Employee salary and benefits paid in previous yearUSD $ 830,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,504,077
Total revenue in previous fiscal yearUSD $ 1,437,322
Contributions and grants from current yearUSD $ 81,802
Contributions and grants from previous yearUSD $ 90,992
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,368,540
Program Service Revenue from current yearUSD $ 1,345,983
Investment Income from prior yearUSD $ 154
Investment Income from current yearUSD $ 347
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,437,322
Net assets / fund balances at end of fiscal yearUSD $ 479,741
Net assets / fund balances at beginning of fiscal yearUSD $ 433,303
Total liabilities at end of fiscal yearUSD $ 80,618
Total liabilities at beginning of fiscal yearUSD $ 123,583
Total assets at end of fiscal yearUSD $ 560,359
Total assets at beginning of fiscal yearUSD $ 556,886
Revenues less expenses for current yearUSD $ 45,916
Revenues less expenses for previous yearUSD $ 60,660
Total expenses for current yearUSD $ 1,391,406
Total expenses for previous yearUSD $ 1,428,308
Other expenses in current yearUSD $ 561,209
Other expenses in previous yearUSD $ 574,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,197
Employee salary and benefits paid in previous yearUSD $ 853,889
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,437,322
Total revenue in previous fiscal yearUSD $ 1,488,968
Contributions and grants from current yearUSD $ 90,992
Contributions and grants from previous yearUSD $ 120,274
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,381,629
Program Service Revenue from current yearUSD $ 1,368,540
Investment Income from prior yearUSD $ 225
Investment Income from current yearUSD $ 154
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,488,968
Net assets / fund balances at end of fiscal yearUSD $ 433,303
Net assets / fund balances at beginning of fiscal yearUSD $ 373,555
Total liabilities at end of fiscal yearUSD $ 123,583
Total liabilities at beginning of fiscal yearUSD $ 113,973
Total assets at end of fiscal yearUSD $ 556,886
Total assets at beginning of fiscal yearUSD $ 487,528
Revenues less expenses for current yearUSD $ 60,660
Revenues less expenses for previous yearUSD $ -58,295
Total expenses for current yearUSD $ 1,428,308
Total expenses for previous yearUSD $ 1,536,295
Other expenses in current yearUSD $ 574,419
Other expenses in previous yearUSD $ 653,586
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 853,889
Employee salary and benefits paid in previous yearUSD $ 882,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,488,968
Total revenue in previous fiscal yearUSD $ 1,478,000
Contributions and grants from current yearUSD $ 120,274
Contributions and grants from previous yearUSD $ 96,146
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710425424

USA Mailing Address
601 SOUTH UNION STREET
DEWITT
AR
72042
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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