Civic Intelligence

Pattison'S Academy for Comprehensive Education

EIN 26-3721539 • 501(c)3 • Charleston, SC

Profile

Pattison's academy for comprehensive education will improve the quality of life for children with multiple disabilities by providing a comprehensive educational program that integrates education curricula with functional rehabilitation instruction to maximize the potential and well being of the child and to ensure family inclusion.

2014 Bees Ferry RoadCharleston, SC 29414

www.pacelearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$93,383

Higher top officer pay than 64% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,354 (-100%) from 2019

Liabilities

Down

$0

Down $117,498 (-100%) from 2019

Net Assets

Up

$0

Up $87,144 (+100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$1,261,244

Up $203,083 (+19%) from 2019

Expenses

Up

$1,158,390

Up $139,107 (+14%) from 2019

Net Income

Up

$102,854

Up $63,976 (+165%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $93,554Liabilities 2011: $28,531Net Assets 2011: $65,0232011Assets 2013: $101,247Liabilities 2013: $98,840Net Assets 2013: $2,4072013Assets 2015: $26,774Liabilities 2015: $176,074Net Assets 2015: -$149,3002015Assets 2016: $7,827Liabilities 2016: $151,487Net Assets 2016: -$143,6602016Assets 2018: $1,672Liabilities 2018: $61,238Net Assets 2018: -$59,5662018Assets 2019: $30,354Liabilities 2019: $117,498Net Assets 2019: -$87,1442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $861,8952011Expenses 2013: $757,9272013Revenue 2015: $741,945Expenses 2015: $876,693Net Income 2015: -$134,7482015Revenue 2016: $962,465Expenses 2016: $956,825Net Income 2016: $5,6402016Revenue 2018: $1,134,152Expenses 2018: $1,170,643Net Income 2018: -$36,4912018Revenue 2019: $1,058,161Expenses 2019: $1,019,283Net Income 2019: $38,8782019Revenue 2020: $1,261,244Expenses 2020: $1,158,390Net Income 2020: $102,8542020

Highlighted filing

2020

Revenue$1,261,244
Expenses$1,158,390
Net Income$102,854
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,261,244
Expenses
$1,158,390
Net income
$102,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.26$1.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$1.06$1.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$1.13$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.96$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.74$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.86
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$962,465
Mission and Program Overview

Mission

Pattison's academy for comprehensive education will improve the quality of life for children with multiple disabilities by providing a comprehensive educational program that integrates education curricula with functional rehabilitation instruction to maximize the potential and well being of the child and to ensure family inclusion.

Pattison's academy of comprehensive education will improve the quality of life for children with multiple disabilities by providing a comprehensive educational program that integrates education curricula with functional rehabilitation instruction to maximize the potential and well being of the child and to ensure family inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,774$7,827▼ $14,947
Pd in Cap Srpls Land Bldg Eqp Fund$22,774$7,827▼ $14,947
Accounts Receivable$4,000$0▼ $4,000
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-172,074$-151,487▲ $20,587
Total Assets$26,774$7,827▼ $18,947
Liabilities
Accounts Payable and Accrued Expenses$23,976$84,985▲ $61,009
Unsecured Notes Loans Payable$60,000$60,000→ $0
Deferred Revenue$7,361$0▼ $7,361
Other Liabilities$84,737$6,502▼ $78,235
Total Liabilities$176,074$151,487▼ $24,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$-149,300$-143,660▲ $5,640
Total Liabilities and Net Assets / Fund Balance$26,774$7,827▼ $18,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,827$98,402$106,229
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SHANNON O'NEILLPrincipalFT$30,204$30,204
Steve KiernanHead of SchoolFT$27,192$27,192

Board Members and Trustees

NameTitle
Johnny ShortPresident
Randy DisharoonVice President & Treasurer
Carla DanielsonMember
Carrie CormackMember
Dale MiddletonMember
Gerry KellyMember
Melody WalkerMember
Patty Coker-boltMember
Richard GrossMember
Kimberly RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$962,449
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$235,672
Change in Net Assets
$5,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$962,465
Total Revenue per Form 990
$962,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,473
Other Expenses$259,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,327$92,546-$482,873
Other Employee Benefits$135,909$11,191-$147,100
Occupancy$84,840$1,385-$86,225
Current Officers, Directors, Trustees, and Key Employees$67,500--$67,500
Depreciation Depletion$14,947--$14,947
Insurance$3,735--$3,735
Other Expenses$563$2,364-$563
Total Functional Expenses$824,066$132,759$0$956,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,825
Total Expenses per Audited Statements$956,825
Total Expenses per Form 990$956,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 State Department of Education$6,502
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 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 these issues.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director/key employees are determined through comparison with local charter schools 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 ACADEMY FOR COMPREHENSIVE
EIN
26-3721539
Phone
8435561070
Address
2014 BEES FERRY ROAD, CHARLESTON, SC 29414

Signing Officer

Name
Randy Disharoon
Title
Treasurer
Phone
8435561070
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Disharoon
Formed
2010
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
27

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of and for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 458 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/ProgramServicesAmt0390327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482873
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022774
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY DISHAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0260568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-134748
IRS990/PYSalariesCompEmpBnftPaidAmt0616125
IRS990/PYTotalExpensesAmt0876693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-172074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-151487
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt07827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0962465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF AND FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07827
IRS990ScheduleD/TotalExpensesPerForm990Amt0956825
IRS990ScheduleD/TotalLiabilityAmt06502
IRS990ScheduleD/TotalRevenuePerForm990Amt0962465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956825
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/ExplanationTxt0POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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 THESE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES ARE DETERMINED THROUGH COMPARISON WITH LOCAL CHARTER SCHOOLS 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATTISON'S D R E A M ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203419262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02383 HIGHWAY 41 STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT PLEASANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029466
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235672
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225046
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATTISON'S D R E A M ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATTISON'S D R E A M ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATTISON'S D R E A M ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026774
IRS990/TotalAssetsEOYAmt07827
IRS990/TotalAssetsGrp/BOYAmt026774
IRS990/TotalAssetsGrp/EOYAmt07827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0962449
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176074

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