Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2015 • EIN 20-3419262

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PATTISONSACADEMY.ORG
2383 Highway 41 Ste 101Mount Pleasant, SC 29466

(843) 849-6707

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,819

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$195,209

Down $58,502 (-23%) from 2014

Net Assets

Down

-$25,250

Down $127,976 (-125%) from 2014

Liabilities

Up

$220,459

Up $69,474 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$1,013,441

Down $143,321 (-12%) from 2014

Expenses

Down

$1,138,830

Down $135,106 (-11%) from 2014

Net Income

Down

-$125,389

Down $8,215 (-7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $305,446Liabilities 2010: $25,899Net Assets 2010: $279,5472010Assets 2011: $278,288Liabilities 2011: $48,386Net Assets 2011: $229,9022011Assets 2012: $239,618Liabilities 2012: $70,838Net Assets 2012: $168,7802012Assets 2013: $319,773Liabilities 2013: $99,873Net Assets 2013: $219,9002013Assets 2014: $253,711Liabilities 2014: $150,985Net Assets 2014: $102,7262014Assets 2015: $195,209Liabilities 2015: $220,459Net Assets 2015: -$25,2502015Assets 2016: $27,974Liabilities 2016: $298,532Net Assets 2016: -$270,5582016Assets 2017: $131,302Liabilities 2017: $177,948Net Assets 2017: -$46,6462017Assets 2018: $134,673Liabilities 2018: $175,555Net Assets 2018: -$40,8822018Assets 2019: $118,072Liabilities 2019: $166,540Net Assets 2019: -$48,4682019Assets 2020: $450,413Liabilities 2020: $268,877Net Assets 2020: $181,5362020Assets 2021: $948,080Liabilities 2021: $657,596Net Assets 2021: $290,4842021Assets 2022: $1,605,067Liabilities 2022: $382,510Net Assets 2022: $1,222,5572022Assets 2023: $1,810,708Liabilities 2023: $508,360Net Assets 2023: $1,302,3482023Assets 2024: $1,410,123Liabilities 2024: $481,808Net Assets 2024: $928,3152024

Highlighted filing

2015

Assets$195,209
Liabilities$220,459
Net Assets-$25,250
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $403,7492010Revenue 2011: $1,029,441Expenses 2011: $1,079,086Net Income 2011: -$49,6452011Expenses 2012: $1,180,6082012Revenue 2013: $1,036,042Expenses 2013: $984,922Net Income 2013: $51,1202013Revenue 2014: $1,156,762Expenses 2014: $1,273,936Net Income 2014: -$117,1742014Revenue 2015: $1,013,441Expenses 2015: $1,138,830Net Income 2015: -$125,3892015Revenue 2016: $1,024,027Expenses 2016: $1,269,335Net Income 2016: -$245,3082016Revenue 2017: $693,452Expenses 2017: $738,106Net Income 2017: -$44,6542017Revenue 2018: $1,191,811Expenses 2018: $1,178,927Net Income 2018: $12,8842018Revenue 2019: $877,890Expenses 2019: $885,476Net Income 2019: -$7,5862019Revenue 2020: $961,567Expenses 2020: $879,093Net Income 2020: $82,4742020Revenue 2021: $2,161,972Expenses 2021: $1,941,073Net Income 2021: $220,8992021Revenue 2022: $3,663,412Expenses 2022: $2,731,339Net Income 2022: $932,0732022Revenue 2023: $4,093,776Expenses 2023: $4,013,985Net Income 2023: $79,7912023Revenue 2024: $4,183,211Expenses 2024: $4,557,243Net Income 2024: -$374,0322024

Highlighted filing

2015

Revenue$1,013,441
Expenses$1,138,830
Net Income-$125,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,055,397
Mission and Program Overview

Mission

To improve the quality of life for children with multiple disabilities by providing comprehensive education and rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,511$73,827▼ $13,684
Accounts Receivable$93,032$64,179▼ $28,853
Cash and Non-Interest-Bearing Accounts$67,168$57,203▼ $9,965
Pledges and Grants Receivable$6,000$0▼ $6,000
Total Assets$253,711$195,209▼ $58,502
Liabilities
Other Liabilities$91,989$166,212▲ $74,223
Accounts Payable and Accrued Expenses$54,560$45,067▼ $9,493
Deferred Revenue$4,436$9,180▲ $4,744
Total Liabilities$150,985$220,459▲ $69,474
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,989$15,959▲ $10,970
Unrestricted Net Assets$97,737$-41,209▼ $138,946
Total Net Assets Fund Balance$102,726$-25,250▼ $127,976
Total Liabilities and Net Assets / Fund Balance$253,711$195,209▼ $58,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,827$98,463$172,290
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sloan Todd Cooper FormerExecutive DirectorFT$33,912$907$34,819
Michael Lisle CurrentExecutive DirectorFT$32,500$105$32,605

Board Members and Trustees

NameTitle
Johnny ShortPresident
Randy DisharoonVice President & Treasurer
Carla Danielson PhdBoard Member
Dale MiddletonBoard Member
Gerry Kelly PhdBoard Member
Melody WalkerBoard Member
Patty Coker PhdBoard Member
Richard Gross MdBoard Member
Kimberly GaillardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,738
Program Service Revenue
$507,087
Investment Income
$0
Other Revenue
$103,616
All Other Contributions
$94,503
Change in Net Assets
$-125,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,025,441
Total Revenue per Form 990
$1,013,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,569
Other Expenses$331,761
Grants and Similar Amounts Paid$93,500
Total Fundraising Expense$41,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,542-$30,361$544,903
Fees for Services Other$61,108$61,108-$122,216
Grants to Domestic Orgs$93,500--$93,500
Current Officers, Directors, Trustees, and Key Employees$44,109$18,217-$62,326
Other Employee Benefits$53,775$1,753$2,923$58,451
Payroll Taxes$44,058$1,437$2,394$47,889
Travel$19,878$13,470-$33,348
Depreciation Depletion-$16,413-$16,413
Insurance$9,865$6,111-$15,976
All Other Expenses$6,232$6,834$2,687$15,753
Other Expenses$7,777$10,576$2,644$7,777
Interest-$2,663-$2,663
Advertising$931$1,397-$2,328
Occupancy$1,062$1,062-$2,124
Total Functional Expenses$956,780$141,041$41,009$1,138,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,830
Expenses per Audited Statements$1,138,830
Total Expenses per Form 990$1,138,830
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Charter SchoolCharleston, SC501(c)(3)Education$93,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,956
Fundraising Gross Income$41,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MUSIC WITH PATTISON'S$68,263$27,187$27,187$0
Spin-a-thon$268,381$14,769$14,769$0
Total Events$350,191$41,956$41,956$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Charleston County School District$166,212
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, Section B, Line 11

“The form 990 is reviewed internally by the management team and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Members of the board routinely recuse themselves from discussions and/or voting on issues where they may have a conflict of interest either because they are directly involved with an issue or their company may be involved with an issue. The president of the board of directors will ask any member who may have a conflict of interest to recuse themselves from discussions and/or voting on those issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director/key employees is determined through comparison with local non profits of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PATTISON'S D R E A M ACADEMY
EIN
20-3419262
Phone
8438496707
Address
2383 HIGHWAY 41 STE 101, MOUNT PLEASANT, SC 29466

Signing Officer

Name
Johnny Short
Title
Executive Director
Phone
8438496707
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Short
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
55

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 61,108. Management and general expenses 61,108. Fundraising expenses 0. Total expenses 122,216.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit and review of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Pattisons has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. Pattisons is tax exempt under section 501(c)(3) of the internal revenue code. Management believes that pattisons continues to satisfy the requirements of a tax-exempt organization and had no uncertain income tax positions at june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt01062
IRS990/OccupancyGrp/TotalAmt02124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058451
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICE REIMBUR
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT AND SU
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OtherExpensesGrp/ProgramServicesAmt074223
IRS990/OtherExpensesGrp/ProgramServicesAmt113221
IRS990/OtherExpensesGrp/ProgramServicesAmt212499
IRS990/OtherExpensesGrp/ProgramServicesAmt37777
IRS990/OtherExpensesGrp/TotalAmt074223
IRS990/OtherExpensesGrp/TotalAmt126441
IRS990/OtherExpensesGrp/TotalAmt212499
IRS990/OtherExpensesGrp/TotalAmt37777
IRS990/OtherLiabilitiesGrp/BOYAmt091989
IRS990/OtherLiabilitiesGrp/EOYAmt0166212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103616
IRS990/OtherRevenueTotalAmt0103616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt044058
IRS990/PayrollTaxesGrp/TotalAmt047889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHNNY SHORT
IRS990/PriorPeriodAdjustmentsAmt0-2587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0459483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174769
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0287075
IRS990/PYOtherRevenueAmt06077
IRS990/PYProgramServiceRevenueAmt0691202
IRS990/PYRevenuesLessExpensesAmt0-117174
IRS990/PYSalariesCompEmpBnftPaidAmt0812092
IRS990/PYTotalExpensesAmt01273936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02995702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt02235290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235290
IRS990ScheduleA/TotalSupportAmt02354500
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172290
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01013441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATTISONS HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PATTISONS IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT PATTISONS CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073827
IRS990ScheduleD/TotalExpensesPerForm990Amt01138830
IRS990ScheduleD/TotalLiabilityAmt0166212
IRS990ScheduleD/TotalRevenuePerForm990Amt01013441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0308235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIN-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC WITH PATTISON'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt093500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0263721539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02014 BEES FERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ROUTINELY RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON ISSUES WHERE THEY MAY HAVE A CONFLICT OF INTEREST EITHER BECAUSE THEY ARE DIRECTLY INVOLVED WITH AN ISSUE OR THEIR COMPANY MAY BE INVOLVED WITH AN ISSUE. THE PRESIDENT OF THE BOARD OF DIRECTORS WILL ASK ANY MEMBER WHO MAY HAVE A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 61,108. MANAGEMENT AND GENERAL EXPENSES 61,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,209
Liabilities
$220,459
Net assets
-$25,250
Revenue
$1,013,441
Expenses
$1,138,830
Net income
-$125,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$4.18$4.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$4.09$4.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.22$3.66$2.73$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$2.16$1.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.96$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.04$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.69$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.02$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.16$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.04$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.03$1.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.40