PACTT LEARNING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,394,927 |
Program Service Revenue from current year | USD $ 5,394,256 |
Investment Income from prior year | USD $ 636 |
Investment Income from current year | USD $ 5,943 |
Other Revenue from prior year | USD $ 215,556 |
Other Revenue from current year | USD $ 183,918 |
Gross receipts from all sources | USD $ 5,979,596 |
Net assets / fund balances at end of fiscal year | USD $ 4,395,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,503,359 |
Total liabilities at end of fiscal year | USD $ 1,830,128 |
Total liabilities at beginning of fiscal year | USD $ 1,154,946 |
Total assets at end of fiscal year | USD $ 6,225,520 |
Total assets at beginning of fiscal year | USD $ 5,658,305 |
Revenues less expenses for current year | USD $ -107,967 |
Revenues less expenses for previous year | USD $ -162,460 |
Total expenses for current year | USD $ 6,000,645 |
Total expenses for previous year | USD $ 5,307,570 |
Other expenses in current year | USD $ 1,338,389 |
Other expenses in previous year | USD $ 1,277,340 |
Total fundraising expenses in current year | USD $ 320,279 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,662,256 |
Employee salary and benefits paid in previous year | USD $ 4,030,230 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,892,678 |
Total revenue in previous fiscal year | USD $ 5,145,110 |
Contributions and grants from current year | USD $ 308,561 |
Contributions and grants from previous year | USD $ 533,991 |
Gross income from fundraising events | USD $ 270,383 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 453 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,246,949 |
Program Service Revenue from current year | USD $ 4,394,927 |
Investment Income from prior year | USD $ 1,501 |
Investment Income from current year | USD $ 636 |
Other Revenue from prior year | USD $ 255,329 |
Other Revenue from current year | USD $ 215,556 |
Gross receipts from all sources | USD $ 5,233,372 |
Net assets / fund balances at end of fiscal year | USD $ 4,503,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,665,819 |
Total liabilities at end of fiscal year | USD $ 1,154,946 |
Total liabilities at beginning of fiscal year | USD $ 1,227,565 |
Total assets at end of fiscal year | USD $ 5,658,305 |
Total assets at beginning of fiscal year | USD $ 5,893,384 |
Revenues less expenses for current year | USD $ -162,460 |
Revenues less expenses for previous year | USD $ 504,759 |
Total expenses for current year | USD $ 5,307,570 |
Total expenses for previous year | USD $ 5,109,703 |
Other expenses in current year | USD $ 1,277,340 |
Other expenses in previous year | USD $ 1,260,155 |
Total fundraising expenses in current year | USD $ 302,158 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,030,230 |
Employee salary and benefits paid in previous year | USD $ 3,849,548 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,145,110 |
Total revenue in previous fiscal year | USD $ 5,614,462 |
Contributions and grants from current year | USD $ 533,991 |
Contributions and grants from previous year | USD $ 1,110,683 |
Gross income from fundraising events | USD $ 285,245 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18,573 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,123,320 |
Program Service Revenue from current year | USD $ 4,246,949 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 1,501 |
Other Revenue from prior year | USD $ 123,625 |
Other Revenue from current year | USD $ 255,329 |
Gross receipts from all sources | USD $ 5,646,718 |
Net assets / fund balances at end of fiscal year | USD $ 4,665,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,161,060 |
Total liabilities at end of fiscal year | USD $ 1,227,565 |
Total liabilities at beginning of fiscal year | USD $ 1,663,712 |
Total assets at end of fiscal year | USD $ 5,893,384 |
Total assets at beginning of fiscal year | USD $ 5,824,772 |
Revenues less expenses for current year | USD $ 504,759 |
Revenues less expenses for previous year | USD $ 888,537 |
Total expenses for current year | USD $ 5,109,703 |
Total expenses for previous year | USD $ 4,820,612 |
Other expenses in current year | USD $ 1,260,155 |
Other expenses in previous year | USD $ 1,200,861 |
Total fundraising expenses in current year | USD $ 244,951 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,849,548 |
Employee salary and benefits paid in previous year | USD $ 3,619,751 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,614,462 |
Total revenue in previous fiscal year | USD $ 5,709,149 |
Contributions and grants from current year | USD $ 1,110,683 |
Contributions and grants from previous year | USD $ 1,461,741 |
Gross income from fundraising events | USD $ 274,434 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,151 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,567,863 |
Program Service Revenue from current year | USD $ 4,123,320 |
Investment Income from prior year | USD $ 1,039 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 203,746 |
Other Revenue from current year | USD $ 123,625 |
Gross receipts from all sources | USD $ 5,833,149 |
Net assets / fund balances at end of fiscal year | USD $ 4,161,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,272,523 |
Total liabilities at end of fiscal year | USD $ 1,663,712 |
Total liabilities at beginning of fiscal year | USD $ 1,060,795 |
Total assets at end of fiscal year | USD $ 5,824,772 |
Total assets at beginning of fiscal year | USD $ 4,333,318 |
Revenues less expenses for current year | USD $ 888,537 |
Revenues less expenses for previous year | USD $ 742,715 |
Total expenses for current year | USD $ 4,820,612 |
Total expenses for previous year | USD $ 4,396,786 |
Other expenses in current year | USD $ 1,200,861 |
Other expenses in previous year | USD $ 1,333,007 |
Total fundraising expenses in current year | USD $ 332,738 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,619,751 |
Employee salary and benefits paid in previous year | USD $ 3,063,779 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,709,149 |
Total revenue in previous fiscal year | USD $ 5,139,501 |
Contributions and grants from current year | USD $ 1,461,741 |
Contributions and grants from previous year | USD $ 1,366,853 |
Gross income from fundraising events | USD $ 247,625 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,405,729 |
Program Service Revenue from current year | USD $ 3,567,863 |
Investment Income from prior year | USD $ 1,417 |
Investment Income from current year | USD $ 1,039 |
Other Revenue from prior year | USD $ 209,104 |
Other Revenue from current year | USD $ 203,746 |
Gross receipts from all sources | USD $ 5,248,380 |
Net assets / fund balances at end of fiscal year | USD $ 3,272,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,529,808 |
Total liabilities at end of fiscal year | USD $ 1,060,795 |
Total liabilities at beginning of fiscal year | USD $ 1,028,368 |
Total assets at end of fiscal year | USD $ 4,333,318 |
Total assets at beginning of fiscal year | USD $ 3,558,176 |
Revenues less expenses for current year | USD $ 742,715 |
Revenues less expenses for previous year | USD $ 127,629 |
Total expenses for current year | USD $ 4,396,786 |
Total expenses for previous year | USD $ 3,871,319 |
Other expenses in current year | USD $ 1,333,007 |
Other expenses in previous year | USD $ 1,005,638 |
Total fundraising expenses in current year | USD $ 515,261 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,063,779 |
Employee salary and benefits paid in previous year | USD $ 2,865,681 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,139,501 |
Total revenue in previous fiscal year | USD $ 3,998,948 |
Contributions and grants from current year | USD $ 1,366,853 |
Contributions and grants from previous year | USD $ 382,698 |
Gross income from fundraising events | USD $ 312,625 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,212,046 |
Program Service Revenue from current year | USD $ 3,405,729 |
Investment Income from prior year | USD $ 1,388 |
Investment Income from current year | USD $ 1,417 |
Other Revenue from prior year | USD $ 166,808 |
Other Revenue from current year | USD $ 209,104 |
Gross receipts from all sources | USD $ 4,105,594 |
Net assets / fund balances at end of fiscal year | USD $ 2,529,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,402,179 |
Total liabilities at end of fiscal year | USD $ 1,028,368 |
Total liabilities at beginning of fiscal year | USD $ 1,026,407 |
Total assets at end of fiscal year | USD $ 3,558,176 |
Total assets at beginning of fiscal year | USD $ 3,428,586 |
Revenues less expenses for current year | USD $ 127,629 |
Revenues less expenses for previous year | USD $ 661 |
Total expenses for current year | USD $ 3,871,319 |
Total expenses for previous year | USD $ 3,667,279 |
Other expenses in current year | USD $ 1,005,638 |
Other expenses in previous year | USD $ 965,556 |
Total fundraising expenses in current year | USD $ 326,951 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,865,681 |
Employee salary and benefits paid in previous year | USD $ 2,701,723 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,998,948 |
Total revenue in previous fiscal year | USD $ 3,667,940 |
Contributions and grants from current year | USD $ 382,698 |
Contributions and grants from previous year | USD $ 287,698 |
Gross income from fundraising events | USD $ 315,716 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 34 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,192,071 |
Program Service Revenue from current year | USD $ 3,212,046 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 1,388 |
Other Revenue from prior year | USD $ 159,870 |
Other Revenue from current year | USD $ 166,808 |
Gross receipts from all sources | USD $ 3,769,737 |
Net assets / fund balances at end of fiscal year | USD $ 2,402,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,401,518 |
Total liabilities at end of fiscal year | USD $ 1,026,407 |
Total liabilities at beginning of fiscal year | USD $ 1,037,018 |
Total assets at end of fiscal year | USD $ 3,428,586 |
Total assets at beginning of fiscal year | USD $ 3,438,536 |
Revenues less expenses for current year | USD $ 661 |
Revenues less expenses for previous year | USD $ 82,772 |
Total expenses for current year | USD $ 3,667,279 |
Total expenses for previous year | USD $ 3,524,248 |
Other expenses in current year | USD $ 965,556 |
Other expenses in previous year | USD $ 915,548 |
Total fundraising expenses in current year | USD $ 203,983 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,701,723 |
Employee salary and benefits paid in previous year | USD $ 2,608,700 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,667,940 |
Total revenue in previous fiscal year | USD $ 3,607,020 |
Contributions and grants from current year | USD $ 287,698 |
Contributions and grants from previous year | USD $ 253,973 |
Gross income from fundraising events | USD $ 268,091 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 514 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,228,836 |
Program Service Revenue from current year | USD $ 3,192,071 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from prior year | USD $ 171,583 |
Other Revenue from current year | USD $ 159,870 |
Gross receipts from all sources | USD $ 3,700,685 |
Net assets / fund balances at end of fiscal year | USD $ 2,401,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,318,746 |
Total liabilities at end of fiscal year | USD $ 1,037,018 |
Total liabilities at beginning of fiscal year | USD $ 1,217,262 |
Total assets at end of fiscal year | USD $ 3,438,536 |
Total assets at beginning of fiscal year | USD $ 3,536,008 |
Revenues less expenses for current year | USD $ 82,772 |
Revenues less expenses for previous year | USD $ 251,813 |
Total expenses for current year | USD $ 3,524,248 |
Total expenses for previous year | USD $ 3,495,048 |
Other expenses in current year | USD $ 915,548 |
Other expenses in previous year | USD $ 942,525 |
Total fundraising expenses in current year | USD $ 207,209 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,608,700 |
Employee salary and benefits paid in previous year | USD $ 2,552,523 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,607,020 |
Total revenue in previous fiscal year | USD $ 3,746,861 |
Contributions and grants from current year | USD $ 253,973 |
Contributions and grants from previous year | USD $ 346,442 |
Gross income from fundraising events | USD $ 252,535 |
Total of other revenue | USD $ 1,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,986,355 |
Program Service Revenue from current year | USD $ 3,228,836 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 202,481 |
Other Revenue from current year | USD $ 171,583 |
Gross receipts from all sources | USD $ 3,843,943 |
Net assets / fund balances at end of fiscal year | USD $ 2,318,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,066,933 |
Total liabilities at end of fiscal year | USD $ 1,217,262 |
Total liabilities at beginning of fiscal year | USD $ 1,112,983 |
Total assets at end of fiscal year | USD $ 3,536,008 |
Total assets at beginning of fiscal year | USD $ 3,179,916 |
Revenues less expenses for current year | USD $ 251,813 |
Revenues less expenses for previous year | USD $ 192,508 |
Total expenses for current year | USD $ 3,495,048 |
Total expenses for previous year | USD $ 3,229,312 |
Other expenses in current year | USD $ 942,525 |
Other expenses in previous year | USD $ 878,463 |
Total fundraising expenses in current year | USD $ 206,182 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,552,523 |
Employee salary and benefits paid in previous year | USD $ 2,350,849 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,746,861 |
Total revenue in previous fiscal year | USD $ 3,421,820 |
Contributions and grants from current year | USD $ 346,442 |
Contributions and grants from previous year | USD $ 232,877 |
Gross income from fundraising events | USD $ 267,140 |
Total of other revenue | USD $ 1,525 |
The following addresses have been detected as associated with Tax Indentification Number 363904240