Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2022 • EIN 20-3419262

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,906

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,605,067

Up $656,987 (+69%) from 2021

Net Assets

Up

$1,222,557

Up $932,073 (+321%) from 2021

Liabilities

Down

$382,510

Down $275,086 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$3,663,412

Up $1,501,440 (+69%) from 2021

Expenses

Up

$2,731,339

Up $790,266 (+41%) from 2021

Net Income

Up

$932,073

Up $711,174 (+322%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,605,067
Liabilities$382,510
Net Assets$1,222,557
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$3,663,412
Expenses$2,731,339
Net Income$932,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,673,886
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$843,606$1,309,503▲ $465,897
Cap Stk Tr Prin Current Funds$192,224$1,138,510▲ $946,286
Land, Buildings, and Equipment, Net$98,260$122,327▲ $24,067
Pledges and Grants Receivable-$101,385-
Pd in Cap Srpls Land Bldg Eqp Fund$98,260$84,047▼ $14,213
Accounts Receivable-$49,650-
Prepaid Expenses and Deferred Charges$6,214$22,202▲ $15,988
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$948,080$1,605,067▲ $656,987
Liabilities
Accounts Payable and Accrued Expenses$129,463$197,416▲ $67,953
Other Liabilities$8,361$116,571▲ $108,210
Mortgage Notes Payable Secured by Investment Property$495,082$38,280▼ $456,802
Deferred Revenue$24,690$30,243▲ $5,553
Total Liabilities$657,596$382,510▼ $275,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,484$1,222,557▲ $932,073
Total Liabilities and Net Assets / Fund Balance$948,080$1,605,067▲ $656,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,552$155,734$233,286
Equipment$44,775$168,261$213,036
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige E KnowlsonExecutive DirectorFT$135,000$906$135,906

Board Members and Trustees

NameTitle
Laurie SessaChair
Jeff CrudupMember
Jennifer PerdueMember
John ForemanMember
Matt WaltonMember
Melissa KellySecretary
Eric WickstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,686
Program Service Revenue
$280,690
Investment Income
$129
Other Revenue
$90,907
All Other Contributions
$384,334
Change in Net Assets
$932,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,474
Total Revenue per Audited Statements
$3,673,886
Total Revenue per Form 990
$3,663,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,063
Other Expenses$812,276
Total Fundraising Expense$174,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,032$259,433$103,537$1,564,002
Fees for Services Other$226,215--$226,215
Payroll Taxes$104,606$36,063-$140,669
Current Officers, Directors, Trustees, and Key Employees$67,500$40,500$27,000$135,000
Fees for Services Management$53,392$53,392-$106,784
Other Employee Benefits$46,720$16,181-$62,901
Information Technology$50,971$8,713-$59,684
Advertising--$39,919$39,919
Insurance$30,156--$30,156
Depreciation Depletion$16,600$7,466-$24,066
Occupancy$10,232$7,835-$18,067
Fees for Services Accounting-$17,800-$17,800
Travel$5,059$11,804-$16,863
Pension Plan Contributions$12,032$906$3,553$16,491
Office Expenses$3,563--$3,563
Other Expenses$3,492$14,236-$3,492
Interest$2,753$739-$3,492
All Other Expenses$3,365--$3,365
Total Functional Expenses$2,082,262$475,068$174,009$2,731,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,741,813
Expenses per Audited Statements$2,731,339
Total Expenses per Form 990$2,731,339
Expenses Not Reported on Form 990$10,474
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,381
Fundraising Direct Expenses$10,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keeping the Pace$101,381$101,381$10,474$90,907
Total Events$101,381$101,381$10,474$90,907
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$116,571
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 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
Paige Knowlson
Title
Treasurer
Phone
8437466516
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wickstrom
Formed
2005
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
200

Preparer

Firm
Veris LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8438814477
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue on 990”

Raw XML AppendixShowing 400 of 522 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/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014236
IRS990/OtherExpensesGrp/ProgramServicesAmt0114185
IRS990/OtherExpensesGrp/ProgramServicesAmt1100372
IRS990/OtherExpensesGrp/ProgramServicesAmt230017
IRS990/OtherExpensesGrp/ProgramServicesAmt33492
IRS990/OtherExpensesGrp/TotalAmt0114185
IRS990/OtherExpensesGrp/TotalAmt1100372
IRS990/OtherExpensesGrp/TotalAmt244253
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherLiabilitiesGrp/BOYAmt08361
IRS990/OtherLiabilitiesGrp/EOYAmt0116571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104606
IRS990/PayrollTaxesGrp/TotalAmt0140669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt098260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt084047
IRS990/PensionPlanContributionsGrp/FundraisingAmt03553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012032
IRS990/PensionPlanContributionsGrp/TotalAmt016491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022202
IRS990/PrincipalOfficerNm0ERIC WICKSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0266791
IRS990/PYOtherRevenueAmt0-10319
IRS990/PYProgramServiceRevenueAmt0231387
IRS990/PYRevenuesLessExpensesAmt0220899
IRS990/PYSalariesCompEmpBnftPaidAmt01674282
IRS990/PYTotalExpensesAmt01941073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0932073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03393067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01940847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01573935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt06383661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03393067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01940847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383661
IRS990ScheduleA/TotalSupportAmt06385653
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213036
IRS990ScheduleD/ExpensesNotReportedAmt010474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02731339
IRS990ScheduleD/OtherExpensesIncludedAmt010474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/OtherRevenueAmt010474
IRS990ScheduleD/RevenueNotReportedAmt010474
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03663412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122327
IRS990ScheduleD/TotalExpensesPerForm990Amt02731339
IRS990ScheduleD/TotalLiabilityAmt0116571
IRS990ScheduleD/TotalRevenuePerForm990Amt03663412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03673886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741813
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PATTINSON'S ACADEMY DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, ADMISSION OF STUDENTS, HIRING AND FIRING OF STAFF, SELECTION OF VOLUNTEERS AND VENDORS, AND PROVISION OF SERVICES. WE ARE COMMITTED TO PROVIDING AN INCLUSION AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF OUR STAFF, CLIENTS, VOLUNTEERS, SUBCONTRACTORS, VENDORS, AND CLIENTS. THE SCHOOL ADVERTISES ITS SERVICES PRIMARILY IN PRINT AND SOCIAL MEDIA. OUR APPLICATION FORM STATES THAT WE DO NOT DISCRIMINATE AGAINST ANY STUDENT SEEKING ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS. REFER TO SCHEDULE B FOR THOSE AMOUNTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEEPING THE PACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010474
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,067
Liabilities
$382,510
Net assets
$1,222,557
Revenue
$3,663,412
Expenses
$2,731,339
Net income
$932,073
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