Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2020 • EIN 20-3419262

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$93,383

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$450,413

Up $332,341 (+281%) from 2019

Net Assets

Up

$181,536

Up $230,004 (+475%) from 2019

Liabilities

Up

$268,877

Up $102,337 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$961,567

Up $83,677 (+9.5%) from 2019

Expenses

Down

$879,093

Down $6,383 (-0.7%) from 2019

Net Income

Up

$82,474

Up $90,060 (+1187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$450,413
Liabilities$268,877
Net Assets$181,536
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$961,567
Expenses$879,093
Net Income$82,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$968,615
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
Cash and Non-Interest-Bearing Accounts$27,324$383,663▲ $356,339
Rtn Earn Endowment Incm Other Fnds$-48,468$181,536▲ $230,004
Land, Buildings, and Equipment, Net$72,110$66,750▼ $5,360
Accounts Receivable$18,638--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,072$450,413▲ $332,341
Liabilities
Other Liabilities$0$143,993▲ $143,993
Mortgage Notes Payable Secured by Investment Property$130,160$99,461▼ $30,699
Accounts Payable and Accrued Expenses$36,380$23,324▼ $13,056
Deferred Revenue-$2,099-
Total Liabilities$166,540$268,877▲ $102,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,468$181,536▲ $230,004
Total Liabilities and Net Assets / Fund Balance$118,072$450,413▲ $332,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,920$160,980$177,900
Other Land Buildings$49,830$105,527$155,357
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige E KnowlsonExecutive DirectorFT$89,500$3,883$93,383

Board Members and Trustees

NameTitle
Laurie SessaChair
Mauren CannonVice Chair
Cheryl BelcherMember
Jeff CrudupMember
Jennifer PerdueMember
Johnny BelissaryMember
Matt WaltonMember
Tom ReillyMember
Melissa KellySecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,780
Program Service Revenue
$505,458
Investment Income
$3
Other Revenue
$-6,674
All Other Contributions
$361,375
Change in Net Assets
$82,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,997
Other Expenses$177,096
Total Fundraising Expense$80,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,884$9,838$23,374$369,096
Payroll Taxes$185,070$17,838$20,068$222,976
Current Officers, Directors, Trustees, and Key Employees$44,750$26,850$17,900$89,500
Depreciation Depletion$40,256--$40,256
Office Expenses$22,152$466$700$23,318
Other Employee Benefits$16,953$1,634$1,838$20,425
Insurance$19,295$406$609$20,310
Travel$9,610$202$303$10,115
Advertising-$4,321$4,321$8,642
Fees for Services Accounting$1,711$3,423$1,711$6,845
Other Expenses$5,446$11,153$5,577$5,446
Interest$1,496$1,870$374$3,740
All Other Expenses$1,086$1,086$543$2,715
Total Functional Expenses$706,494$92,582$80,017$879,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,048
Fundraising Gross Income$374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeping the Pace$101,779$374$4,377$-4,003
Other Events----
Total Events$101,779$374$7,048$-6,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program$143,993
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 35% controlled entity
No
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
Eric Wickstrom
Title
Treasurer
Phone
8437466516
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wickstrom
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
200

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 XI, LINE 9:

“To tranfer all assets and liabilities from pace 147,530.”

EXPLANATION OF CHANGES:

“The original balance sheet has been amended to reflect the transfer of assets and liabilities from related organization, pattison's academy of comprehensive education (pace). Effective june 25, 2020, pace merged all assets and liabilities with pattison's academy.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ProgramServicesAmt010794
IRS990/OtherExpensesGrp/ProgramServicesAmt15577
IRS990/OtherExpensesGrp/ProgramServicesAmt26414
IRS990/OtherExpensesGrp/ProgramServicesAmt35446
IRS990/OtherExpensesGrp/TotalAmt026988
IRS990/OtherExpensesGrp/TotalAmt122307
IRS990/OtherExpensesGrp/TotalAmt26414
IRS990/OtherExpensesGrp/TotalAmt35446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0143993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185070
IRS990/PayrollTaxesGrp/TotalAmt0222976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WICKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072112
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0187702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0556400
IRS990/PYRevenuesLessExpensesAmt0-7586
IRS990/PYSalariesCompEmpBnftPaidAmt0625662
IRS990/PYTotalExpensesAmt0885476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-48468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt01819409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819409
IRS990ScheduleA/TotalSupportAmt01871351
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/BookValueAmt016920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066750
IRS990ScheduleD/TotalLiabilityAmt0143993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPING THE PACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04377
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/ExplanationTxt5TO TRANFER ALL ASSETS AND LIABILITIES FROM PACE 147,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORIGINAL BALANCE SHEET HAS BEEN AMENDED TO REFLECT THE TRANSFER OF ASSETS AND LIABILITIES FROM RELATED ORGANIZATION, PATTISON'S ACADEMY OF COMPREHENSIVE EDUCATION (PACE). EFFECTIVE JUNE 25, 2020, PACE MERGED ALL ASSETS AND LIABILITIES WITH PATTISON'S ACADEMY.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION OF CHANGES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118072
IRS990/TotalAssetsEOYAmt0450413
IRS990/TotalAssetsGrp/BOYAmt0118072
IRS990/TotalAssetsGrp/EOYAmt0450413
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,413
Liabilities
$268,877
Net assets
$181,536
Revenue
$961,567
Expenses
$879,093
Net income
$82,474
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