Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2017 • EIN 38-3872828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$27,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$575,083

Up $196,100 (+52%) from 2016

Net Assets

Up

$506,712

Up $202,729 (+67%) from 2016

Liabilities

Down

$68,371

Down $6,629 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin77th percentile

Revenue

Up

$1,067,190

Up $353,745 (+50%) from 2016

Expenses

Up

$864,461

Up $52,373 (+6.4%) from 2016

Net Income

Up

$202,729

Up $301,372 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$575,083
Liabilities$68,371
Net Assets$506,712
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,067,190
Expenses$864,461
Net Income$202,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,067,190
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,589$379,471▲ $178,882
Accounts Receivable$138,775$109,887▼ $28,888
Cash and Non-Interest-Bearing Accounts$8,329$75,707▲ $67,378
Savings and Temporary Cash Investments$21,290$18▼ $21,272
Total Assets$378,983$575,083▲ $196,100
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$68,371▼ $6,629
Total Liabilities$75,000$68,371▼ $6,629
Net Assets / Fund Balance
Unrestricted Net Assets$303,983$506,712▲ $202,729
Total Net Assets Fund Balance$303,983$506,712▲ $202,729
Total Liabilities and Net Assets / Fund Balance$378,983$575,083▲ $196,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,564$245,759-
Leasehold Improvements$206,907$9,894-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChavannesTrustee/PrincipalFT$27,400$27,400

Board Members and Trustees

NameTitle
Keith BiddulphChairman
David LipmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$635,703
Program Service Revenue
$431,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$623,905
Change in Net Assets
$202,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,039
Salaries, Compensation, and Employee Benefits$66,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,325$0$0$116,325
Depreciation Depletion$74,367$0$0$74,367
Current Officers, Directors, Trustees, and Key Employees$27,400$0$0$27,400
Other Expenses$22,311$0$0$22,311
All Other Expenses$21,727$0$0$21,727
Office Expenses$20,707$0$0$20,707
Other Salaries and Wages$18,731$0$0$18,731
Insurance$15,758$0$0$15,758
Payroll Taxes$10,220$0$0$10,220
Other Employee Benefits$10,071$0$0$10,071
Fees for Services Accounting$3,857$0$0$3,857
Travel$106$0$0$106
Total Functional Expenses$864,461$0$0$864,461
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Lipman
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
12
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.”

Pt IV

“School operations were relocated to another facility, requiring the write off of prior year(s)leasehold improvements. Net of accumulated amortization, the amount was $113,648.00”

Form 990, Part IX, Line 24E

“Development Exps 13627. 13627. 0. 0.”

Form 990, Part IX, Line 24E

“Clerical & Other Daily 4072. 4072. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4028. 4028. 0. 0.”

Raw XML Appendix377 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. PLEASE SEE SCHEDULE E LINE 3 EXPLANATION.
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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/ExplanationTxt7School operations were relocated to another facility, requiring the write off of prior year(s)leasehold improvements. Net of accumulated amortization, the amount was $113,648.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development Exps 13627. 13627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clerical & Other Daily 4072. 4072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 4028. 4028. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378983
IRS990/TotalAssetsEOYAmt0575083
IRS990/TotalAssetsGrp/BOYAmt0378983
IRS990/TotalAssetsGrp/EOYAmt0575083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635703
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075000
IRS990/TotalLiabilitiesEOYAmt068371
IRS990/TotalLiabilitiesGrp/BOYAmt075000
IRS990/TotalLiabilitiesGrp/EOYAmt068371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506712
IRS990/TotalProgramServiceExpensesAmt0864461
IRS990/TotalProgramServiceRevenueAmt0431487
IRS990/TotalReportableCompFromOrgAmt027400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067190
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575083
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506712
IRS990/USAddress/AddressLine1Txt0286 North Mountain Ave
IRS990/USAddress/CityNm0Upper Montclair
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thepatrickschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0552A6359F93AFDD30A394E87F9C17ED30AB24833
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552A6359F93AFDD30A394E87F9C17ED30AB24833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.51.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:18:19
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA C PFINGST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:18:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,083
Liabilities
$68,371
Net assets
$506,712
Revenue
$1,067,190
Expenses
$864,461
Net income
$202,729
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
2017Detailed filing. Detailed filing data is available for this year.$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