Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2019 • EIN 38-3872828

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$557,351

Down $6,848 (-1.2%) from 2018

Net Assets

Down

$472,447

Down $14,807 (-3.0%) from 2018

Liabilities

Up

$84,904

Up $7,959 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$849,090

Down $2,332 (-0.3%) from 2018

Expenses

Down

$863,897

Down $6,983 (-0.8%) from 2018

Net Income

Up

-$14,807

Up $4,651 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$557,351
Liabilities$84,904
Net Assets$472,447
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$849,090
Expenses$863,897
Net Income-$14,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$849,090
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$400,592$346,631▼ $53,961
Accounts Receivable$136,520$180,116▲ $43,596
Cash and Non-Interest-Bearing Accounts$16,039$20,586▲ $4,547
Prepaid Expenses and Deferred Charges$1,030--
Savings and Temporary Cash Investments$18$18→ $0
Total Assets$564,199$557,351▼ $6,848
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,644$45,555▲ $26,911
Mortgage Notes Payable Secured by Investment Property$58,301$39,349▼ $18,952
Total Liabilities$76,945$84,904▲ $7,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,254$472,447▼ $14,807
Total Net Assets Fund Balance$487,254$472,447▼ $14,807
Total Liabilities and Net Assets / Fund Balance$564,199$557,351▼ $6,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,631$401,629$748,260
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChavannesTrustee/prinFT$38,250$38,250

Board Members and Trustees

NameTitle
David SingletonChairman
David LipmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$188,105
Program Service Revenue
$660,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,105
Change in Net Assets
$-14,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,785
Salaries, Compensation, and Employee Benefits$61,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,479--$173,479
Depreciation Depletion$61,699--$61,699
Other Expenses$55,223--$55,223
Office Expenses$46,135--$46,135
Current Officers, Directors, Trustees, and Key Employees$38,250--$38,250
Insurance$29,671--$29,671
All Other Expenses$25,826--$25,826
Other Employee Benefits$9,790--$9,790
Other Salaries and Wages$7,843--$7,843
Payroll Taxes$5,229--$5,229
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$863,897$0$0$863,897
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 35% controlled entity
No
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 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
2020-10-02
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
4

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/ExplanationTxt1FORM 990 IS GIVEN TO THE TRUSTEE WHO REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY COMPENSATION COMMITTEE FOR COMPARABLE SALARIES WITH BUDGET CONSTRAINTS AND MAKES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TOP MANAGEMENT OFFICIALS AT COMPENSATION COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR FREE ON GUIDESTAR.ORG ONCE THE IRS HAS PROCESSED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt076945
IRS990/TotalLiabilitiesGrp/EOYAmt084904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472447
IRS990/TotalOtherProgSrvcExpenseAmt0373096
IRS990/TotalProgramServiceExpensesAmt0863897
IRS990/TotalProgramServiceRevenueAmt0660985
IRS990/TotalReportableCompFromOrgAmt038250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/AtSubmissionCreationDeviceId0B32C457294EC8DA68DE0079DC8AEF803302C6B40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B32C457294EC8DA68DE0079DC8AEF803302C6B40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.40.10
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:35
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D'ARMINIO CPA
ReturnHeader/ReturnTs02020-10-08T09:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,351
Liabilities
$84,904
Net assets
$472,447
Revenue
$849,090
Expenses
$863,897
Net income
-$14,807
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits