Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2023 • EIN 38-3872828

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.THEPATRICKSCHOOL.ORG

Refreshing map…

400 Jefferson StreetHackettstown, NJ 07840

(908) 220-3173

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

3.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1560%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$50,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 216.8% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$159,908

Down $350,268 (-69%) from 2022

Net Assets

Down

$70,908

Down $359,768 (-84%) from 2022

Liabilities

Up

$89,000

Up $9,500 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$23,063

Down $355,092 (-94%) from 2022

Expenses

Up

$382,831

Up $12,574 (+3.4%) from 2022

Net Income

Down

-$359,768

Down $367,666 (-4655%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$159,908
Liabilities$89,000
Net Assets$70,908
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$23,063
Expenses$382,831
Net Income-$359,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$337,445
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
Accounts Receivable$146,077$102,564▼ $43,513
Land, Buildings, and Equipment, Net$336,698$43,320▼ $293,378
Cash and Non-Interest-Bearing Accounts$27,401$14,024▼ $13,377
Total Assets$510,176$159,908▼ $350,268
Liabilities
Unsecured Notes Loans Payable$79,500$89,000▲ $9,500
Total Liabilities$79,500$89,000▲ $9,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,676$70,908▼ $359,768
Total Net Assets Fund Balance$430,676$70,908▼ $359,768
Total Liabilities and Net Assets / Fund Balance$510,176$159,908▼ $350,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,320$101,930$145,250
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChavannesPresidentFT$50,000$50,000
Dr Mary Jo MckinleyPrincipalPT$30,000$30,000

Board Members and Trustees

NameTitle
Amanda ChavannesTrustee
Jhamar Young BloodTrustee
David R LipmanAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$133,665
Program Service Revenue
$203,780
Investment Income
$-314,382
Other Revenue
$0
All Other Contributions
$133,665
Change in Net Assets
$-359,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,898
Other Expenses$123,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,500--$240,500
Occupancy$94,000--$94,000
Depreciation Depletion$20,796--$20,796
Payroll Taxes$18,398--$18,398
Insurance$2,112--$2,112
Fees for Services Accounting$1,200--$1,200
Other Expenses$620--$620
Total Functional Expenses$382,831$0$0$382,831
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
9082203173
Address
400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840

Signing Officer

Name
David R Lipman
Title
Advisor
Phone
9082203173
Signed
2024-10-30
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/TotalRevenueGrp/TotalRevenueColumnAmt023063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089000
IRS990/USAddress/AddressLine1Txt0400 JEFFERSON STREET
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPATRICKSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082203173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/PhoneNum09082203173
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D'ARMINIO CPA
ReturnHeader/ReturnTs02024-11-14T13:55:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,908
Liabilities
$89,000
Net assets
$70,908
Revenue
$23,063
Expenses
$382,831
Net income
-$359,768
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
2023Detailed filing. Detailed filing data is available for this year.$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
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