Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2018 • EIN 38-3872828

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.THEPATRICKSCHOOL.ORG
PO Box 816Elizabeth, NJ 07207

(908) 353-5220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$564,199

Down $10,884 (-1.9%) from 2017

Net Assets

Down

$487,254

Down $19,458 (-3.8%) from 2017

Liabilities

Up

$76,945

Up $8,574 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$851,422

Down $215,768 (-20%) from 2017

Expenses

Up

$870,880

Up $6,419 (+0.7%) from 2017

Net Income

Down

-$19,458

Down $222,187 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$564,199
Liabilities$76,945
Net Assets$487,254
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$851,422
Expenses$870,880
Net Income-$19,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$851,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,471$400,592▲ $21,121
Accounts Receivable$109,887$136,520▲ $26,633
Cash and Non-Interest-Bearing Accounts$75,707$16,039▼ $59,668
Prepaid Expenses and Deferred Charges-$1,030-
Savings and Temporary Cash Investments$18$18→ $0
Total Assets$575,083$564,199▼ $10,884
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,371$58,301▼ $10,070
Accounts Payable and Accrued Expenses-$18,644-
Total Liabilities$68,371$76,945▲ $8,574
Net Assets / Fund Balance
Unrestricted Net Assets$506,712$487,254▼ $19,458
Total Net Assets Fund Balance$506,712$487,254▼ $19,458
Total Liabilities and Net Assets / Fund Balance$575,083$564,199▼ $10,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,532$322,140$423,672
Leasehold Improvements$299,060$17,790$316,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChavannesTrustee/prinFT$6,232$6,232

Board Members and Trustees

NameTitle
Keith BiddulphChairman
David LipmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$254,206
Program Service Revenue
$597,216
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,206
Change in Net Assets
$-19,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,834
Salaries, Compensation, and Employee Benefits$27,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,854--$217,854
Depreciation Depletion$84,277--$84,277
Other Expenses$39,816--$39,816
Office Expenses$34,085--$34,085
Insurance$26,768--$26,768
Other Salaries and Wages$13,666--$13,666
All Other Expenses$10,370--$10,370
Current Officers, Directors, Trustees, and Key Employees$6,232--$6,232
Payroll Taxes$4,022--$4,022
Fees for Services Accounting$3,383--$3,383
Other Employee Benefits$3,126--$3,126
Fees for Services Legal$2,640--$2,640
Total Functional Expenses$870,880$0$0$870,880
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

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

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Reviewed by compensation committee for comparable salaries with budget constraints and makes recommendations.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by top management officials at compensation committee meetings.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Patrick School Inc
EIN
38-3872828
Phone
9083535220
Address
PO BOX 816, ELIZABETH, NJ 07207

Signing Officer

Name
David Lipman
Title
Trustee
Phone
9083535220
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Chavannes
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
D'ARMINIO & D'ARMINIO LLC
Address
415 STATE ROUTE 10, RANDOLPH, NJ 07869
Preparer
RONALD D'ARMINIO CPA
Phone
9733282900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO PUBLICATION 557 WE ARE NOT REQUIRED TO PROVIDE POLICY TO THE PUBLIC MEDIA DUE TO THE COMPOSITION OF OUR STUDENT BODY FOR THE CURRENT SCHOOL YEAR AND COMING SCHOOL YEAR. OUR PRESENT ENROLLMENT IS 99% MINORITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EACH MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDED AT EACH MEETING OF EACH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS GIVEN TO THE TRUSTEE WHO REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY COMPENSATION COMMITTEE FOR COMPARABLE SALARIES WITH BUDGET CONSTRAINTS AND MAKES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY TOP MANAGEMENT OFFICIALS AT COMPENSATION COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE FOR FREE ON GUIDESTAR.ORG ONCE THE IRS HAS PROCESSED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575083
IRS990/TotalAssetsEOYAmt0564199
IRS990/TotalAssetsGrp/BOYAmt0575083
IRS990/TotalAssetsGrp/EOYAmt0564199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254206
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068371
IRS990/TotalLiabilitiesEOYAmt076945
IRS990/TotalLiabilitiesGrp/BOYAmt068371
IRS990/TotalLiabilitiesGrp/EOYAmt076945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487254
IRS990/TotalOtherProgSrvcExpenseAmt0389821
IRS990/TotalProgramServiceExpensesAmt0870880
IRS990/TotalProgramServiceRevenueAmt0597216
IRS990/TotalReportableCompFromOrgAmt06232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0506712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487254
IRS990/USAddress/AddressLine1Txt0701 PRINCETON ROAD
IRS990/USAddress/CityNm0LINDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPATRICKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/PhoneNum09083535220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0520A8716690AB3BD42F129445DDDF79DE236C93D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520A8716690AB3BD42F129445DDDF79DE236C93D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.117.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222946275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARMINIO & D'ARMINIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 STATE ROUTE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007869
ReturnHeader/PreparerPersonGrp/PhoneNum09733282900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D'ARMINIO CPA
ReturnHeader/ReturnTs02019-11-03T09:15:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,199
Liabilities
$76,945
Net assets
$487,254
Revenue
$851,422
Expenses
$870,880
Net income
-$19,458
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
2018Detailed filing. Detailed filing data is available for this year.$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