Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2016 • EIN 20-3419262

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

100th percentile

10.67x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,290

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$27,974

Down $167,235 (-86%) from 2015

Net Assets

Down

-$270,558

Down $245,308 (-972%) from 2015

Liabilities

Up

$298,532

Up $78,073 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$1,024,027

Up $10,586 (+1.0%) from 2015

Expenses

Up

$1,269,335

Up $130,505 (+11%) from 2015

Net Income

Down

-$245,308

Down $119,919 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$27,974
Liabilities$298,532
Net Assets-$270,558
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,024,027
Expenses$1,269,335
Net Income-$245,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,093,086
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$73,827$60,275▼ $13,552
Accounts Receivable$64,179$24,619▼ $39,560
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$57,203$-56,920▼ $114,123
Rtn Earn Endowment Incm Other Fnds$-25,250$-270,558▼ $245,308
Total Assets$195,209$27,974▼ $167,235
Liabilities
Other Liabilities$166,212$166,212→ $0
Mortgage Notes Payable Secured by Investment Property-$77,420-
Accounts Payable and Accrued Expenses$45,067$45,720▲ $653
Deferred Revenue$9,180$9,180→ $0
Total Liabilities$220,459$298,532▲ $78,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,250$-270,558▼ $245,308
Total Liabilities and Net Assets / Fund Balance$195,209$27,974▼ $167,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,275$112,015$172,290
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LisleExecutive DirectorFT$72,417$2,873$75,290

Board Members and Trustees

NameTitle
Johnny ShortPresident
Richard Gross MdPresident
Randy DisharoonVice President and Treasurer
Carla Danielson PhdBoard Member
Carrie CormackBoard Member
Dale MiddletonBoard Member
Melody WalkerBoard Member
Patty Coker PhdBoard Member
Gerry Kelly PhdSecretary
Kimberly Gaillard RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,231
Program Service Revenue
$484,756
Investment Income
$0
Other Revenue
$50,040
All Other Contributions
$180,892
Change in Net Assets
$-245,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,620
Other Expenses$334,448
Total Fundraising Expense$48,649
Grants and Similar Amounts Paid$36,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,159-$35,469$659,628
Fees for Services Other$57,688$57,688-$115,376
Other Employee Benefits$87,960$2,868$4,780$95,608
Payroll Taxes$86,148$2,809$4,682$93,639
Current Officers, Directors, Trustees, and Key Employees$28,464$21,281-$49,745
Grants to Domestic Orgs$36,267--$36,267
Travel$29,265$2,843-$32,108
Insurance$18,433$7,883-$26,316
Depreciation Depletion-$13,552-$13,552
Other Expenses$11,580$21,086$1,157$11,580
All Other Expenses$8,937$1,292-$10,229
Occupancy$4,038$4,038-$8,076
Advertising$2,553$3,830-$6,383
Total Functional Expenses$1,008,620$212,066$48,649$1,269,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Charter SchoolCharleston, SC501(c)(3)Education$36,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,059
Fundraising Gross Income$69,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MUSIC WITH PATTISON'S$70,500$29,717$29,717$0
Spin-a-thon$255,185$15,757$15,757$0
Total Events$377,398$69,058$69,058$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
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
Randy Disharoon
Title
Treasurer
Phone
8438496707
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Disharoon
Formed
2005
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
31

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045720
IRS990/AccountsReceivableGrp/BOYAmt064179
IRS990/AccountsReceivableGrp/EOYAmt024619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03830
IRS990/AdvertisingGrp/ProgramServicesAmt02553
IRS990/AdvertisingGrp/TotalAmt06383
IRS990/AllOtherContributionsAmt0180892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08937
IRS990/AllOtherExpensesGrp/TotalAmt010229
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY DISHAROON
IRS990/BooksInCareOfDetail/PhoneNum08438496707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02383 HIGHWAY 41 STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057203
IRS990/CashNonInterestBearingGrp/EOYAmt0-56920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021281
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049745
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0308339
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489231
IRS990/CYGrantsAndSimilarPaidAmt036267
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334448
IRS990/CYOtherRevenueAmt050040
IRS990/CYProgramServiceRevenueAmt0484756
IRS990/CYRevenuesLessExpensesAmt0-245308
IRS990/CYSalariesCompEmpBnftPaidAmt0898620
IRS990/CYTotalExpensesAmt01269335
IRS990/CYTotalFundraisingExpenseAmt048649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01024027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09180
IRS990/DeferredRevenueGrp/EOYAmt09180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013552
IRS990/DepreciationDepletionGrp/TotalAmt013552
IRS990/Desc0PROVIDE EARLY EDUCATION AND REHABILITATION SUMMER PROGRAMS FOR MULTI-HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057688
IRS990/FeesForServicesOtherGrp/TotalAmt0115376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102873
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY DISHAROON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA DANIELSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY GAILLARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY KELLY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY COKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE CORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LISLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308339
IRS990/FundraisingDirectExpensesAmt069059
IRS990/FundraisingGrossIncomeAmt069059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt036267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01093086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07883
IRS990/InsuranceGrp/ProgramServicesAmt018433
IRS990/InsuranceGrp/TotalAmt026316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060275
IRS990/LandBldgEquipCostOrOtherBssAmt0172290
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077420
IRS990/NetAssetsOrFundBalancesBOYAmt0-25250
IRS990/NetAssetsOrFundBalancesEOYAmt0-270558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04038
IRS990/OccupancyGrp/ProgramServicesAmt04038
IRS990/OccupancyGrp/TotalAmt08076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095608
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT AND SU
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02561
IRS990/OtherExpensesGrp/FundraisingAmt11157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221086
IRS990/OtherExpensesGrp/ProgramServicesAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt112804
IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/TotalAmt062977
IRS990/OtherExpensesGrp/TotalAmt125608
IRS990/OtherExpensesGrp/TotalAmt222243
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherLiabilitiesGrp/BOYAmt0166212
IRS990/OtherLiabilitiesGrp/EOYAmt0166212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050040
IRS990/OtherRevenueTotalAmt050040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02809
IRS990/PayrollTaxesGrp/ProgramServicesAmt086148
IRS990/PayrollTaxesGrp/TotalAmt093639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY DISHAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331761
IRS990/PYOtherRevenueAmt0103616
IRS990/PYProgramServiceRevenueAmt0507087
IRS990/PYRevenuesLessExpensesAmt0-125389
IRS990/PYSalariesCompEmpBnftPaidAmt0713569
IRS990/PYTotalExpensesAmt01138830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-25250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-270558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02877856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92380
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02278863
IRS990ScheduleA/SubstantialContributorsTotAmt025661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304524
IRS990ScheduleA/TotalSupportAmt02466933
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/EquipmentGrp/BookValueAmt060275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060275
IRS990ScheduleD/TotalLiabilityAmt0166212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0308340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0239428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIN-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC WITH PATTISON'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036267
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263721539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02014 BEES FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,974
Liabilities
$298,532
Net assets
-$270,558
Revenue
$1,024,027
Expenses
$1,269,335
Net income
-$245,308
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