Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2019 • EIN 20-3419262

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.PATTISONSACADEMY.ORG
721 Wappoo RoadCharleston, SC 29407

(843) 746-6516

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$78,642

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$118,072

Down $16,601 (-12%) from 2018

Net Assets

Down

-$48,468

Down $7,586 (-19%) from 2018

Liabilities

Down

$166,540

Down $9,015 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$877,890

Down $313,921 (-26%) from 2018

Expenses

Down

$885,476

Down $293,451 (-25%) from 2018

Net Income

Down

-$7,586

Down $20,470 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$118,072
Liabilities$166,540
Net Assets-$48,468
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$877,890
Expenses$885,476
Net Income-$7,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$887,656
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$81,751$72,110▼ $9,641
Cash and Non-Interest-Bearing Accounts$9,287$27,324▲ $18,037
Accounts Receivable$43,635$18,638▼ $24,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,882$-48,468▼ $7,586
Total Assets$134,673$118,072▼ $16,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,038$130,160▼ $6,878
Accounts Payable and Accrued Expenses$38,517$36,380▼ $2,137
Total Liabilities$175,555$166,540▼ $9,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,882$-48,468▼ $7,586
Total Liabilities and Net Assets / Fund Balance$134,673$118,072▼ $16,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,535$91,822$155,357
Equipment$8,575$55,575$64,150
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige E KnowlsonExecutive DirectorFT$75,000$3,642$78,642

Board Members and Trustees

NameTitle
Laurie SessaChair
Maureen CannonVice Chair
Jeff CrudupMember
Melissa KellyMember
Richard GrossMember
Tom ReillyMember
Gerry KellySecretary
Randy DisharoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,488
Program Service Revenue
$556,400
Investment Income
$2
Other Revenue
$0
All Other Contributions
$233,250
Change in Net Assets
$-7,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,662
Other Expenses$187,702
Grants and Similar Amounts Paid$72,112
Total Fundraising Expense$71,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,375$37,644$23,527$470,546
Current Officers, Directors, Trustees, and Key Employees$26,250$22,500$26,250$75,000
Grants to Domestic Orgs$72,112--$72,112
Payroll Taxes$45,888$4,220$2,637$52,745
Insurance$14,629$11,703$2,925$29,257
Other Employee Benefits$23,813$2,190$1,368$27,371
Depreciation Depletion$24,641--$24,641
Office Expenses$7,102$7,102$3,551$17,755
Travel$7,898$2,633$2,632$13,163
Other Expenses$9,701$4,796$1,200$9,701
Interest-$7,278-$7,278
All Other Expenses$2,778$2,778$1,390$6,946
Advertising$3,319-$3,318$6,637
Occupancy$4,200$1,200$600$6,000
Fees for Services Accounting-$4,450-$4,450
Total Functional Expenses$694,914$118,630$71,932$885,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATIONCharleston, SC501(c)(3)Education$72,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,766
Fundraising Gross Income$9,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeping the Pace$95,873$8,971$5,728$3,243
Other Events$2,131$795$795$0
Total Events$98,004$9,766$9,766$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

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

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 issues. 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 the executive director / key employees is determined through comparison with local non profits of similar size.”

Form 990, Part VI, Section C, Line 18

“Form 990 is provided when requested.”

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 ACADEMY
EIN
20-3419262
Phone
8437466516
Address
721 WAPPOO ROAD, CHARLESTON, SC 29407

Signing Officer

Name
Paige Knowlson
Title
Executive Director
Phone
8437466516
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Knowlson
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
208

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Brooke Skinner Ea Msa
Phone
8438814477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04220
IRS990/PayrollTaxesGrp/ProgramServicesAmt045888
IRS990/PayrollTaxesGrp/TotalAmt052745
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAIGE KNOWLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES IN
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291036
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210766
IRS990/PYOtherRevenueAmt01801
IRS990/PYProgramServiceRevenueAmt0924531
IRS990/PYRevenuesLessExpensesAmt012884
IRS990/PYSalariesCompEmpBnftPaidAmt0677125
IRS990/PYTotalExpensesAmt01178927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0556400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt01759367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759367
IRS990ScheduleA/TotalSupportAmt01914922
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/BookValueAmt08575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPING THE PACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0795
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt072112
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263721539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0721 WAPPOO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029407
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH TRANSACTIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS PRIOR TO FILING.
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 ISSUES. 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 THE EXECUTIVE DIRECTOR / KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATTISON'S ACADEMY FOR CONPREHENSIVE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263721539

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,072
Liabilities
$166,540
Net assets
-$48,468
Revenue
$877,890
Expenses
$885,476
Net income
-$7,586
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