Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2012 • EIN 20-3419262

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.PATTISONSACADEMY.ORG
2383 Highway 41 Ste 10129466
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$239,618

Down $38,670 (-14%) from 2011

Net Assets

Down

$168,780

Down $61,122 (-27%) from 2011

Liabilities

Up

$70,838

Up $22,452 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,180,608

Up $101,522 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$239,618
Liabilities$70,838
Net Assets$168,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,180,608
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,147,398
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3419262
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10198772
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028866
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents044935
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0272573
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104089
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015315
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08508
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027912
IRS990ScheduleG/EventsInformation/NameOfEvent10SPIN-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20MUSIC WITH PATTISON'S
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015315
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027912
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102014 BEES FERRY ROAD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,618
Liabilities
$70,838
Net assets
$168,780
Revenue
-
Expenses
$1,180,608
Net income
-
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