Civic Intelligence

Pattison'S Academy for Comprehensive Education

990 • Fiscal year 2017 • EIN 26-3721539

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.pacelearning.org
2014 Bees Ferry RoadCharleston, SC 29414

(843) 556-1070

Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,364

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

619%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$56,292

Up $48,465 (+619%) from 2016

Net Assets

Up

-$41,594

Up $102,066 (+71%) from 2016

Liabilities

Down

$97,886

Down $53,601 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$996,689

Up $34,224 (+3.6%) from 2016

Expenses

Down

$894,623

Down $62,202 (-6.5%) from 2016

Net Income

Up

$102,066

Up $96,426 (+1710%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2017: $56,292Liabilities 2017: $97,886Net Assets 2017: -$41,5942017Assets 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

2017

Assets$56,292
Liabilities$97,886
Net Assets-$41,594
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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 2017: $996,689Expenses 2017: $894,623Net Income 2017: $102,0662017Revenue 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

2017

Revenue$996,689
Expenses$894,623
Net Income$102,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$996,689
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.

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
Pledges and Grants Receivable-$39,005-
Cash and Non-Interest-Bearing Accounts-$17,287-
Land, Buildings, and Equipment, Net$7,827$0▼ $7,827
Pd in Cap Srpls Land Bldg Eqp Fund$7,827$0▼ $7,827
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-151,487$-41,594▲ $109,893
Total Assets$7,827$56,292▲ $48,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Accounts Payable and Accrued Expenses$84,985$37,886▼ $47,099
Other Liabilities$6,502$0▼ $6,502
Total Liabilities$151,487$97,886▼ $53,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,660$-41,594▲ $102,066
Total Liabilities and Net Assets / Fund Balance$7,827$56,292▲ $48,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$99,613$99,613
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Johnny Short JrExecutive DirectorFT$19,364$19,364
Michael LisleExecutive DirectorFT$9,801$9,801

Board Members and Trustees

NameTitle
Richard GrossPresident
Randy DisharoonVice President & Treasurer
larry ladueMember
laurie sessaMember
margaret maysMember
maurice johnsonMember
Gerry KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,040
Change in Net Assets
$102,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,014,689
Total Revenue per Form 990
$996,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,003
Other Expenses$410,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,572$32,500-$410,072
Other Employee Benefits$71,106$2,825-$73,931
Occupancy$52,680--$52,680
Depreciation Depletion$7,827--$7,827
Other Expenses$994$561-$994
Total Functional Expenses$839,505$55,118$0$894,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,623
Expenses per Audited Statements$894,623
Total Expenses per Form 990$894,623
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$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
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 11B

“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
joana fort
Title
principal
Phone
8435561070
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
joana fort
Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
250

Preparer

Firm
Elliott Davis LLCPLLC
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 from the prior year.”

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, 2017.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Pattison'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/AllOtherContributionsAmt0241040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY DISHAROON
IRS990/BooksInCareOfDetail/PhoneNum08438496707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 Bees Ferry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029414
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt017287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0410620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102066
IRS990/CYSalariesCompEmpBnftPaidAmt0484003
IRS990/CYTotalExpensesAmt0894623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0996689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07827
IRS990/DepreciationDepletionGrp/TotalAmt07827
IRS990/Desc0Education- to provide students with multiple and severe disabilities a comprehensive education and rehabilitative program in a charter school environment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0839505
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY DISHAROON
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3maurice johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4laurie sessa
IRS990/Form990PartVIISectionAGrp/PersonNm5larry ladue
IRS990/Form990PartVIISectionAGrp/PersonNm6margaret mays
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Lisle
IRS990/Form990PartVIISectionAGrp/PersonNm8Johnny Short Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt79801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt819364
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0755649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt099613
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pattison'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0-143660
IRS990/NetAssetsOrFundBalancesEOYAmt0-41594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052680
IRS990/OccupancyGrp/TotalAmt052680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073931
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ProgramServicesAmt0323966
IRS990/OtherExpensesGrp/ProgramServicesAmt15360
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/TotalAmt0343198
IRS990/OtherExpensesGrp/TotalAmt15921
IRS990/OtherExpensesGrp/TotalAmt2994
IRS990/OtherLiabilitiesGrp/BOYAmt06502
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0joana fort
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0259352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05640
IRS990/PYSalariesCompEmpBnftPaidAmt0697473
IRS990/PYTotalExpensesAmt0956825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-151487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-41594
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099613
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0894623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996689
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0894623
IRS990ScheduleD/TotalRevenuePerForm990Amt0996689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912623
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 from the prior year.
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 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138364
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229165
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/TotalAssetsBOYAmt07827
IRS990/TotalAssetsEOYAmt056292
IRS990/TotalAssetsGrp/BOYAmt07827
IRS990/TotalAssetsGrp/EOYAmt056292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996689
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151487
IRS990/TotalLiabilitiesEOYAmt097886
IRS990/TotalLiabilitiesGrp/BOYAmt0151487
IRS990/TotalLiabilitiesGrp/EOYAmt097886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0839505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056292
IRS990/TotReportableCompRltdOrgAmt029165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 Bees Ferry Road
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pacelearning.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,292
Liabilities
$97,886
Net assets
-$41,594
Revenue
$996,689
Expenses
$894,623
Net income
$102,066
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$1.00$0.89$0.10
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