Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2015 • EIN 38-3872828

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profilethepatrickschool.org
Pob 816Elizabeth, NJ 07207

(908) 353-5220

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.09x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$29,719

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$477,626

Up $50,814 (+12%) from 2014

Net Assets

Up

$402,626

Up $25,814 (+6.9%) from 2014

Liabilities

Up

$75,000

Up $25,000 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$881,976

Down $98,743 (-10%) from 2014

Expenses

Down

$856,162

Down $53,775 (-5.9%) from 2014

Net Income

Down

$25,814

Down $44,968 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$477,626
Liabilities$75,000
Net Assets$402,626
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$881,976
Expenses$856,162
Net Income$25,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$881,976
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$290,502$281,350▼ $9,152
Accounts Receivable$96,850$162,850▲ $66,000
Cash and Non-Interest-Bearing Accounts$14,460$8,426▼ $6,034
Total Assets$426,812$477,626▲ $50,814
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$75,000▲ $25,000
Total Liabilities$50,000$75,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$376,812$402,626▲ $25,814
Total Net Assets Fund Balance$376,812$402,626▲ $25,814
Total Liabilities and Net Assets / Fund Balance$426,812$477,626▲ $50,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,751$123,762-
Leasehold Improvements$113,599$30,825-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce DavisDean/TeacherFT$29,719$29,719
Christopher ChavannesTrustee/PrincipalFT$5,674$5,674

Board Members and Trustees

NameTitle
Keith BiddulphChairman
David LipmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$361,403
Program Service Revenue
$520,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,692
Change in Net Assets
$25,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$33,777Fair Market Value
Total Noncash Contributions10$33,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,452
Total Fundraising Expense$206,414
Salaries, Compensation, and Employee Benefits$156,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$206,414$206,414
Occupancy$181,711$20,190$0$201,901
Other Salaries and Wages$97,604$10,844$0$108,448
Depreciation Depletion$53,280$5,919$0$59,199
Current Officers, Directors, Trustees, and Key Employees$35,040$353$0$35,393
Information Technology$19,610$2,178$0$21,788
Office Expenses$17,589$1,955$0$19,544
Fees for Services Legal$0$16,500$0$16,500
Insurance$12,252$1,361$0$13,613
Payroll Taxes$11,064$1,229$0$12,293
Benefits to Members$11,576--$11,576
Other Expenses$6,002$0$0$6,002
Interest$0$2,539$0$2,539
Fees for Services Accounting$0$1,000$0$1,000
Total Functional Expenses$578,259$71,489$206,414$856,162
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
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

Filer Name
The Patrick School Inc
EIN
38-3872828
Phone
9083535220
Address
POB 816, Elizabeth, NJ 07207

Signing Officer

Name
David R Lipman
Title
Trustee
Phone
9083535220
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Lipman
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
5

Preparer

Firm
Linda C Pfingst CPA LLC
Address
57 Muddy Run Road, Frenchtown, NJ 08825
Preparer
Linda C Pfingst
Phone
9089963339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is given to the Trustee who reviews it prior to filing.”

Pt VI, Line 15A

“Reviewed by Compensation Committee for comparable salaries with Budget constraints and makes recommendations.”

Pt VI, Line 15B

“Reviewed by Top Management Officials at Compensation Committee Meetings.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 18

“Form 990 is available for free on Guidestar.org once the IRS has processed the return.”

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.”

Raw XML Appendix381 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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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. PLEASE SEE SCHEDULE E LINE 3 EXPLANATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Furniture/Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is given to the Trustee who reviews it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Compensation Committee for comparable salaries with Budget constraints and makes recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Top Management Officials at Compensation Committee Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for free on Guidestar.org once the IRS has processed the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are recorded at each meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minutes are recorded at each meeting of each committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426812
IRS990/TotalAssetsEOYAmt0477626
IRS990/TotalAssetsGrp/BOYAmt0426812
IRS990/TotalAssetsGrp/EOYAmt0477626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361403
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010684
IRS990/TotalProgramServiceExpensesAmt0578259
IRS990/TotalProgramServiceRevenueAmt0520573
IRS990/TotalReportableCompFromOrgAmt035393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881976
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477626
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402626
IRS990/USAddress/AddressLine1Txt0286 North Mountain Ave
IRS990/USAddress/CityNm0Upper Montclair
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0thepatrickschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Patrick School Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/PhoneNum09083535220
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 816
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda C Pfingst CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Muddy Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frenchtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008825
ReturnHeader/PreparerPersonGrp/PhoneNum09089963339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C PFINGST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T12:23:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,626
Liabilities
$75,000
Net assets
$402,626
Revenue
$881,976
Expenses
$856,162
Net income
$25,814
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits