Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2021 • EIN 38-3872828

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.THEPATRICKSCHOOL.ORG
570 N Broad Street Suite 13Elizabeth, NJ 07208

(908) 545-1073

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-12%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$430,020

Down $155,661 (-27%) from 2020

Net Assets

Up

$422,778

Up $10,927 (+2.7%) from 2020

Liabilities

Down

$7,242

Down $166,588 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$476,255

Down $62,007 (-12%) from 2020

Expenses

Down

$465,328

Down $133,530 (-22%) from 2020

Net Income

Up

$10,927

Up $71,523 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$430,020
Liabilities$7,242
Net Assets$422,778
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$476,255
Expenses$465,328
Net Income$10,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$476,255
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$388,922$336,698▼ $52,224
Accounts Receivable$111,300$52,289▼ $59,011
Cash and Non-Interest-Bearing Accounts$75,441$41,033▼ $34,408
Savings and Temporary Cash Investments$18--
Total Assets$585,681$430,020▼ $155,661
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,830--
Unsecured Notes Loans Payable$150,000$7,242▼ $142,758
Total Liabilities$173,830$7,242▼ $166,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,851$422,778▲ $10,927
Total Net Assets Fund Balance$411,851$422,778▲ $10,927
Total Liabilities and Net Assets / Fund Balance$585,681$430,020▼ $155,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,698$507,252$843,950
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChavannesPresidentFT$40,000$40,000
Dr Mary Jo MckinleyPrincipalFT$35,000$35,000

Board Members and Trustees

NameTitle
Amanda ChavannesTrustee
Isaiah WerdTrustee
David R LipmanAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$326,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$10,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,915
Salaries, Compensation, and Employee Benefits$178,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,443--$81,443
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Depreciation Depletion$52,224--$52,224
Other Expenses$24,665--$24,665
Payroll Taxes$21,970--$21,970
Occupancy$20,200--$20,200
Office Expenses$14,805--$14,805
Insurance$13,643--$13,643
Fees for Services Accounting$2,400--$2,400
Total Functional Expenses$465,328$0$0$465,328
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
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
9085451073
Address
570 N BROAD STREET SUITE 13, ELIZABETH, NJ 07208

Signing Officer

Name
David R Lipman
Title
Advisor
Phone
9083535220
Signed
2022-11-08
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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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0465328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173830
IRS990/TotalLiabilitiesEOYAmt07242
IRS990/TotalLiabilitiesGrp/BOYAmt0173830
IRS990/TotalLiabilitiesGrp/EOYAmt07242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422778
IRS990/TotalOtherProgSrvcExpenseAmt0206685
IRS990/TotalProgramServiceExpensesAmt0465328
IRS990/TotalProgramServiceRevenueAmt0326255
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07242
IRS990/USAddress/AddressLine1Txt0501 GREEN LANE
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPATRICKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083535220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/PhoneNum09085451073
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 N BROAD STREET SUITE 13
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007208
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D'ARMINIO CPA
ReturnHeader/ReturnTs02022-11-08T13:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,020
Liabilities
$7,242
Net assets
$422,778
Revenue
$476,255
Expenses
$465,328
Net income
$10,927
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits