Civic Intelligence

Pattison'S Academy for Comprehensive Education

990 • Fiscal year 2013 • EIN 26-3721539

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.PATTISONSACADEMY.ORG
2014 Bees Ferry Road29414
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$101,247

Up $7,693 (+8.2%) from 2011

Net Assets

Down

$2,407

Down $62,616 (-96%) from 2011

Liabilities

Up

$98,840

Up $70,309 (+246%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$757,927

Down $103,968 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$101,247
Liabilities$98,840
Net Assets$2,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$757,927
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$702,505
Mission and Program Overview

Mission

Pattison's academy for comprehensive education improves the quality of life for students with multiple disabilities by integrating comprehensive educational curricula and rehabilitative therapy services.

Filing and Contact Details

Filer

EIN
26-3721539
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY011998
IRS990/AccountsPayableAccruedExpenses/EOY038410
IRS990/AccountsReceivable/BOY060730
IRS990/AccountsReceivable/EOY031902
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PATTISON'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.
IRS990/AddressPrincipalOfficerUS/AddressLine102014 BEES FERRY ROAD
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029414
IRS990/AllOtherContributions0141625
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028430
IRS990/CompCurrentOfficersDirectors/Total028430
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0701088
IRS990/ContributionsGrantsPriorYear0852392
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY031702
IRS990/DeferredRevenue/EOY031468
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices024031
IRS990/DepreciationDepletion/Total024031
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION- TO PROVIDE STUDENTS WITH MULTIPLE AND SEVERE DISABILITIES A COMPREHENSIVE EDUCATION AND REHABILITATIVE PROGRAM IN A CHARTER SCHOOL ENVIRONMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0714610
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral05060
IRS990/FeesForServicesOther/ProgramServices0149733
IRS990/FeesForServicesOther/Total0154793
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MELODY WALKER
IRS990/Form990PartVIISectionA/NamePerson1DALE MIDDLETON
IRS990/Form990PartVIISectionA/NamePerson2CHERYL BELCHER
IRS990/Form990PartVIISectionA/NamePerson3FRANK CONE
IRS990/Form990PartVIISectionA/NamePerson4SLOAN COOPER
IRS990/Form990PartVIISectionA/NamePerson5KAY PARAMETER
IRS990/Form990PartVIISectionA/NamePerson6MARK SLOAT
IRS990/Form990PartVIISectionA/NamePerson7STEVE KIERNAN
IRS990/Form990PartVIISectionA/NamePerson8ROBIN HALEWOOD-GUERARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization828430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PROJECT DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7EDUCATION ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0559463
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0702505
IRS990/GrossRents/Personal01417
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06228
IRS990/Insurance/Total06228
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec050811
IRS990/LandBuildingsEquipmentBasis0120156
IRS990/LandBuildingsEquipmentBasisNet/BOY093376
IRS990/LandBuildingsEquipmentBasisNet/EOY069345
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATTISON'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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MELODY WALKER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY057829
IRS990/NetAssetsOrFundBalancesEOY02407
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01417
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01417
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04489
IRS990/Occupancy/ProgramServices069600
IRS990/Occupancy/Total074089
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04248
IRS990/OtherEmployeeBenefits/ProgramServices083233
IRS990/OtherEmployeeBenefits/Total087481
IRS990/OtherExpensePriorYear0372750
IRS990/OtherExpensesCurrentYear0283107
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/ManagementAndGeneral0294
IRS990/OtherExpenses/ManagementAndGeneral1796
IRS990/OtherExpenses/ProgramServices022599
IRS990/OtherExpenses/ProgramServices1277
IRS990/OtherExpenses/Total022893
IRS990/OtherExpenses/Total1796
IRS990/OtherExpenses/Total2277
IRS990/OtherLiabilities/BOY052577
IRS990/OtherLiabilities/EOY028962
IRS990/OtherRevenueCurrentYear01417
IRS990/OtherRevenuePriorYear01275
IRS990/OtherSalariesAndWages/ProgramServices0358909
IRS990/OtherSalariesAndWages/Total0358909
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-55422
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal01417
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-55422
IRS990/RevenuesLessExpensesPriorYear0-7194
IRS990/SalariesEtcCurrentYear0474820
IRS990/SalariesEtcPriorYear0488111
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue069345
IRS990ScheduleD/Equipment/Depreciation050811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0120156
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0757927
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF AND FOR THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount021900
IRS990ScheduleD/OtherLiabilities/Amount17062
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CHARLESTON COUNTY SCHOOL DISTRICT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0702505
IRS990ScheduleD/TotalExpensesPerForm9900757927
IRS990ScheduleD/TotalOfAmounts028962
IRS990ScheduleD/TotalOfBookValueLandBuildings069345
IRS990ScheduleD/TotalRevenuePerForm9900702505
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0757927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0702505
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY 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/Form990ScheduleEPartII/Explanation1PACE RECEIVED A GRANT FROM THE SOUTH CAROLINA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction021900
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1113000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction243505
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PATTISON'S DREAM ACADEMY LOANED MONEY TO PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION TO SUPPORT ITS PROGRAMS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PATTISON'S DREAM ACADEMY GAVE A SIGNIFICANT CONTRIBUTION TO PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION TO SUPPORT ITS PROGRAMS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2PATTISON'S DREAM ACADEMY ENTERED INTO AN AGREEMENT WITH THE PATTISON'S ACADEMY WHEREBY, THE SCHOOL AGREES TO PAY THE ACADEMY MONTHLY PAYMENTS OF $8,060 TO USE THE ACADEMY'S BUS. THE AGREEMENT WILL EXPIRE ON JUNE 15, 2012. UNDER THE AGREEMENT, THE SCHOOL AGREED TO PAY THE ACADEMY 15 CENTS PER EACH MILE IN EXCESS OF 15,000 MILES PER YEAR ON A PRO RATA BASIS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SLOAN COOPER IS AN OFFICER FOR BOTH PACE & PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SLOAN COOPER IS AN OFFICER FOR BOTH PACE & PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2SLOAN COOPER IS AN OFFICER FOR BOTH PACE & PATTISON'S DREAM ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS 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/GeneralExplanation/Explanation2COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES ARE DETERMINED THROUGH COMPARISON WITH LOCAL CHARTER SCHOOLS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,733. MANAGEMENT AND GENERAL EXPENSES 5,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,793.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102014 BEES FERRY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029414
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SLOAN COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber08438496707
IRS990/TotalAssets/BOY0154106
IRS990/TotalAssetsBOY0154106
IRS990/TotalAssets/EOY0101247
IRS990/TotalAssetsEOY0101247
IRS990/TotalCompGT150K00
IRS990/TotalContributions0701088
IRS990/TotalExpensesCurrentYear0757927
IRS990/TotalExpensesPriorYear0860861
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043317
IRS990/TotalFunctionalExpenses/ProgramServices0714610
IRS990/TotalFunctionalExpenses/Total0757927
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096277
IRS990/TotalLiabilitiesBOY096277
IRS990/TotalLiabilities/EOY098840
IRS990/TotalLiabilitiesEOY098840
IRS990/TotalLiabNetAssetsFundBalances/BOY0154106
IRS990/TotalLiabNetAssetsFundBalances/EOY0101247
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY057829
IRS990/TotalNetAssetsFundBalances/EOY02407
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0714610
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028430
IRS990/TotalRevenueCurrentYear0702505
IRS990/TotalRevenue/ExclusionAmount01417
IRS990/TotalRevenuePriorYear0853667
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0702505
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY057829
IRS990/UnrestrictedNetAssets/EOY02407
IRS990/UponRequest0X
IRS990/WebSite0WWW.PACELEARNING.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263721539
ReturnHeader/Filer/Name/BusinessNameLine10PATTISON'S ACADEMY FOR COMPREHENSIVE EDUCATION
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone08435561070
ReturnHeader/Filer/USAddress/AddressLine102014 BEES FERRY ROAD
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029414
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MELODY WALKER
ReturnHeader/Officer/Phone08435561070
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,247
Liabilities
$98,840
Net assets
$2,407
Revenue
-
Expenses
$757,927
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits