Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2013 • EIN 38-3872828

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilethepatrickschool.org
Pob 816Hackettstown, NJ 07207

(908) 353-5220

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$362,019

Up $104,584 (+41%) from 2012

Net Assets

Up

$362,019

Up $104,584 (+41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

$1,081,488

No earlier filing loaded for comparison.

Expenses

Up

$976,904

Up $656,018 (+204%) from 2012

Net Income

$104,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $257,435Liabilities 2012: $0Net Assets 2012: $257,4352012Assets 2013: $362,019Liabilities 2013: $0Net Assets 2013: $362,0192013Assets 2014: $426,812Liabilities 2014: $50,000Net Assets 2014: $376,8122014Assets 2015: $477,626Liabilities 2015: $75,000Net Assets 2015: $402,6262015Assets 2016: $378,983Liabilities 2016: $75,000Net Assets 2016: $303,9832016Assets 2017: $575,083Liabilities 2017: $68,371Net Assets 2017: $506,7122017Assets 2018: $564,199Liabilities 2018: $76,945Net Assets 2018: $487,2542018Assets 2019: $557,351Liabilities 2019: $84,904Net Assets 2019: $472,4472019Assets 2020: $585,681Liabilities 2020: $173,830Net Assets 2020: $411,8512020Assets 2021: $430,020Liabilities 2021: $7,242Net Assets 2021: $422,7782021Assets 2022: $510,176Liabilities 2022: $79,500Net Assets 2022: $430,6762022Assets 2023: $159,908Liabilities 2023: $89,000Net Assets 2023: $70,9082023Assets 2024: $79,980Liabilities 2024: $0Net Assets 2024: $79,9802024

Highlighted filing

2013

Assets$362,019
Liabilities$0
Net Assets$362,019
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 2012: $320,8862012Revenue 2013: $1,081,488Expenses 2013: $976,904Net Income 2013: $104,5842013Revenue 2014: $980,719Expenses 2014: $909,937Net Income 2014: $70,7822014Revenue 2015: $881,976Expenses 2015: $856,162Net Income 2015: $25,8142015Revenue 2016: $713,445Expenses 2016: $812,088Net Income 2016: -$98,6432016Revenue 2017: $1,067,190Expenses 2017: $864,461Net Income 2017: $202,7292017Revenue 2018: $851,422Expenses 2018: $870,880Net Income 2018: -$19,4582018Revenue 2019: $849,090Expenses 2019: $863,897Net Income 2019: -$14,8072019Revenue 2020: $538,262Expenses 2020: $598,858Net Income 2020: -$60,5962020Revenue 2021: $476,255Expenses 2021: $465,328Net Income 2021: $10,9272021Revenue 2022: $378,155Expenses 2022: $370,257Net Income 2022: $7,8982022Revenue 2023: $23,063Expenses 2023: $382,831Net Income 2023: -$359,7682023Revenue 2024: $403,755Expenses 2024: $394,683Net Income 2024: $9,0722024

Highlighted filing

2013

Revenue$1,081,488
Expenses$976,904
Net Income$104,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,081,488
Mission and Program Overview

Mission

Private not for profit secondary school that provides a comprehensive and affordable education to students from all socioeconomic backgrounds. The mission of the school is to foster in students a life-long passion for learning, individual growth, and social responsibility in a safe and familial environment.

Private not for profit secondary school that provides a comprehensive and affordable education to students from all socioeconomic backgrounds. The mission is to foster in students a life-long passion for learning, individual growth and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,011$280,871▲ $62,860
Cash and Non-Interest-Bearing Accounts$11,984$53,708▲ $41,724
Total Assets$257,435$362,019▲ $104,584
Other Assets Total$27,440$27,440→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,435$362,019▲ $104,584
Total Net Assets Fund Balance$257,435$362,019▲ $104,584
Total Liabilities and Net Assets / Fund Balance$257,435$362,019▲ $104,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,778$14,321-
Equipment$42,760$17,738-
Leasehold Improvements$121,333$12,616-
Other Assets Org$2,440--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee TurkowskiPrincipalFT$72,059$72,059
Christopher ChavannesVice PrincipalFT$7,545$7,545

Board Members and Trustees

NameTitle
David LipmanTrustee
Joseph PicaroTrustee/Head Master
Revenue and Support

Revenue Composition

Contributions and Grants
$497,337
Program Service Revenue
$572,087
Investment Income
$0
Other Revenue
$12,064
All Other Contributions
$482,599
Change in Net Assets
$104,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,175
Salaries, Compensation, and Employee Benefits$398,838
Professional Fundraising Fees$10,891
Total Fundraising Expense$10,891
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,026$24,670$0$246,696
Occupancy$195,037$21,670$0$216,707
Current Officers, Directors, Trustees, and Key Employees$71,644$7,960$0$79,604
Payroll Taxes$37,202$4,134$0$41,336
Office Expenses$31,475$3,497$0$34,972
Information Technology$31,005$3,445$0$34,450
Other Employee Benefits$28,082$3,120$0$31,202
Depreciation Depletion$27,760$3,084$0$30,844
Insurance$18,315$2,035$0$20,350
Other Expenses$14,532$0$0$14,532
Fees for Services Professional Fundraising--$10,891$10,891
Fees for Services Accounting$7,200$800$0$8,000
All Other Expenses$6,419$713$0$7,132
Fees for Services Legal$3,999$444$0$4,443
Travel$668$74$0$742
Total Functional Expenses$890,367$75,646$10,891$976,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,891
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3872828
Phone
9083535220

Signing Officer

Name
David R Lipman
Title
Trustee
Phone
9083535220
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Lipman
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
19
Volunteers
5

Preparer

Preparer
Linda C Pfingst
Phone
9089963339
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded at each meeting of the governing body.”

Pt VI, Line 8B

“Minutes are recorded at each meeting of each committee.”

Pt VI, Line 19

“Governing documents and other financial information is”

Pt VI, Line 19

“available upon request.”

Pt VI, Line 15B

“Reviewed by compensation committee within budget constraints.”

Pt VI, Line 11B

“The Form 990 is given to the Trustees who reviews it prior”

Pt VI, Line 11B

“to filing.”

Pt VI, Line 15A

“The compensation committee reviews comparable salaries”

Pt VI, Line 15A

“with budget constraints and makes recommendations.”

Pt VI, Line 18

“When processed by the IRS, the Organization's 990”

Pt VI, Line 18

“will be available for free on Guidestar.org”

Pt VI, Line 11B

“CPA prepares return which is reviewed by the Trustee.”

Raw XML Appendix391 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER PUB 557 WE ARE NOT REQUIRED TO PROVIDE POLICY TO PUBLIC MEDIA DUE TO THE COMPOSITION OF OUR STUDENT BODY FOR THE CURRENT YEAR AND THE COMING SCHOOL YEAR. THE PRESENT ENROLLMENT IS 98% MINORITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are recorded at each meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded at each meeting of each committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and other financial information is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by compensation committee within budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is given to the Trustees who reviews it prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The compensation committee reviews comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8with budget constraints and makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9When processed by the IRS, the Organization's 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10will be available for free on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CPA prepares return which is reviewed by the Trustee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257435
IRS990/TotalAssetsEOYAmt0362019
IRS990/TotalAssetsGrp/BOYAmt0257435
IRS990/TotalAssetsGrp/EOYAmt0362019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497337
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362019
IRS990/TotalProgramServiceExpensesAmt0890367
IRS990/TotalProgramServiceRevenueAmt0572087
IRS990/TotalReportableCompFromOrgAmt079604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081488
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0668
IRS990/TravelGrp/TotalAmt0742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362019
IRS990/USAddress/AddressLine10286 North Mountain Ave
IRS990/USAddress/City0Upper Montclair
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0thepatrickschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Patrick School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/PhoneNum09083535220
ReturnHeader/Filer/USAddress/AddressLine10POB 816
ReturnHeader/Filer/USAddress/City0Elizabeth
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda C Pfingst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1057 Muddy Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Frenchtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008825
ReturnHeader/PreparerPersonGrp/PhoneNum09089963339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C PFINGST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T11:26:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,019
Liabilities
$0
Net assets
$362,019
Revenue
$1,081,488
Expenses
$976,904
Net income
$104,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40$0.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.02$0.38$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.41$0.54$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.47$0.85$0.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.49$0.85$0.87$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.07$0.86$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.71$0.81$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.88$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.98$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.32