Civic Intelligence

Pattison'S Academy for Comprehensive Education

990 • Fiscal year 2018 • EIN 26-3721539

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.PATTISONSACADEMY.ORG
1087 E Montegue AvenueNorth Charleston, SC 29405

(843) 556-1070

Siviq Scores

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

Liabilities / Assets

100th percentile

36.63x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,147

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,672

Down $6,155 (-79%) from 2016

Net Assets

Up

-$59,566

Up $84,094 (+59%) from 2016

Liabilities

Down

$61,238

Down $90,249 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,134,152

Up $171,687 (+18%) from 2016

Expenses

Up

$1,170,643

Up $213,818 (+22%) from 2016

Net Income

Down

-$36,491

Down $42,131 (-747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$1,672
Liabilities$61,238
Net Assets-$59,566
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$1,134,152
Expenses$1,170,643
Net Income-$36,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,134,152
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 for comprehensive education exists to maximize the potential of every student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Pledges and Grants Receivable$39,005$492▼ $38,513
Cash and Non-Interest-Bearing Accounts$17,287$180▼ $17,107
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,292$1,672▼ $54,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$44,805▼ $15,195
Accounts Payable and Accrued Expenses$37,886$15,058▼ $22,828
Other Liabilities$0$1,375▲ $1,375
Total Liabilities$97,886$61,238▼ $36,648
Net Assets / Fund Balance
Unrestricted Net Assets$-41,594$-59,566▼ $17,972
Total Net Assets Fund Balance$-41,594$-59,566▼ $17,972
Total Liabilities and Net Assets / Fund Balance$56,292$1,672▼ $54,620

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige E KnowlsonExecutive DirectorFT-$72,147$72,147
Joana E FortPrincipal Thru 11/2017FT$46,423$4,167$50,590
Steve KiernanHead of SchoolFT$6,932-$6,932

Board Members and Trustees

NameTitle
Richard GrossChair
Randy DisharoonVice President & Treasurer
Patty SailerFinance Director Start 3/18
Jeff CrudupMember
Laurie SessaMember
Margaret MaysMember
Maureen CannonMember
Maurice JohnsonMember
Tom ReillyMember
Laura DelducaPrincipal Start 2/2018
Gerry KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,502
Program Service Revenue
$3,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,873
Change in Net Assets
$-36,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,152
Total Revenue per Form 990
$1,134,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,404
Other Expenses$497,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,035$1,481-$492,516
Current Officers, Directors, Trustees, and Key Employees$75,047$18,762-$93,809
Occupancy$55,184$13,796-$68,980
Payroll Taxes$52,085$1,738-$53,823
Other Employee Benefits$32,222$1,034-$33,256
Fees for Services Accounting-$18,580-$18,580
Other Expenses$6,000$385,593-$6,000
Interest-$4,774-$4,774
Information Technology$2,573$643-$3,216
Office Expenses-$1,859-$1,859
Total Functional Expenses$722,383$448,260$0$1,170,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,643
Total Expenses per Audited Statements$1,170,643
Total Expenses per Form 990$1,170,643
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$1,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 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 the executive director and other top management employees are determined through comparison with local charter schools of similar size and approved by the board. Other employees compensation is determined also using local charter schools of similar size and approved first by the principal and then the executive director. All discussions are documented.”

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
1087 E MONTEGUE AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Laura Delduca
Title
Principal
Phone
8435561070
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Delduca
Formed
2010
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
31

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Compensated absenses 3,324. Long term debt payments 15,195.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LAURA DELDUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITEIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03650
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY - THIS YEAR, PACE HAS INCREASED ITS THERAPY SERVICES TO EVERY STUDENT, INCLUDING LIFE SKILLS DEVELOPMENT FOR MANY OF THE STUDENTS ENTERING ADULTHOOD AND IMPLEMENTING GREATER COMMUNITY-BASED INSTRUCTION AND ENGAGEMENT IN THE WORLD AROUND THEM. PACE HAS ALSO INCREASED ITS INVENTORY OF THERAPY EQUIPMENT AND SPACE FOR INTENSIVE THERAPEUTIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240794
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - THIS YEAR, PACE INCREASED ITS BUS FLEET TO ACCOMMODATE TRANSPORTATION FOR MORE STUDENTS. SUBSEQUENT TO THIS YEAR, THE ORGANIZATION HAS ADDED YET ANOTHER BUS TO ENSURE THE SAFE AND EFFICIENT TRANSPORTATION OF ITS STUDENTS FOR TRANSPORT TO AND FROM SCHOOL AS WELL AS COMMUNITY-BASED FIELD TRIPS AND INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0410620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102066
IRS990/PYSalariesCompEmpBnftPaidAmt0484003
IRS990/PYTotalExpensesAmt0894623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01170643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE DEPARTMENT OF EDUCATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01170643
IRS990ScheduleD/TotalLiabilityAmt01375
IRS990ScheduleD/TotalRevenuePerForm990Amt01134152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170643
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 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 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 THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES ARE DETERMINED THROUGH COMPARISON WITH LOCAL CHARTER SCHOOLS OF SIMILAR SIZE AND APPROVED BY THE BOARD. OTHER EMPLOYEES COMPENSATION IS DETERMINED ALSO USING LOCAL CHARTER SCHOOLS OF SIMILAR SIZE AND APPROVED FIRST BY THE PRINCIPAL AND THEN THE EXECUTIVE DIRECTOR. ALL DISCUSSIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATED ABSENSES 3,324. LONG TERM DEBT PAYMENTS 15,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt072739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt239218
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672
Liabilities
$61,238
Net assets
-$59,566
Revenue
$1,134,152
Expenses
$1,170,643
Net income
-$36,491
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
2018Detailed filing. Detailed filing data is available for this year.$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