Civic Intelligence

Patrick School Inc.

990 • Fiscal year 2012 • EIN 38-3872828

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.THEPATRICKSCHOOL.ORG
Pob 81607207
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$257,435

No earlier filing loaded for comparison.

Net Assets

$257,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$320,886

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$257,435
Liabilities$0
Net Assets$257,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$320,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.0
Gross Receipts
$578,321
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.

Major Activities

Activity 2
Basketball program for girls and boys.
Filing and Contact Details

Filer

EIN
38-3872828
Raw XML Appendix398 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/Form990ScheduleEPartII/Explanation0PER 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.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0The Organization received most if not all contributed
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1property from a Catholic School which donated the
IRS990ScheduleM/Form990ScheduleMPartII/Explanation2property upon closing.
IRS990ScheduleM/Form990ScheduleMPartII/Explanation3Since this was a church donation no reporting was required.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Sch M Lines
IRS990ScheduleM/Form990ScheduleMPartII/Identifier125 & 26
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference2Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference3Form 990
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IRS990ScheduleO/GeneralExplanation/Explanation0A substantial amount of contributions were made totaling
IRS990ScheduleO/GeneralExplanation/Explanation1$103,100.00 in order to form this organization and provide education.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents and conflict of interest policy is
IRS990ScheduleO/GeneralExplanation/Explanation3available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed by compensation committee within budget constraints.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is given to the Trustees who reviews it prior
IRS990ScheduleO/GeneralExplanation/Explanation6to filing.
IRS990ScheduleO/GeneralExplanation/Explanation7The compensation committee reviews comparable salaries
IRS990ScheduleO/GeneralExplanation/Explanation8with budget constraints and makes recommendations.
IRS990ScheduleO/GeneralExplanation/Explanation9When processed by the IRS, the Organization's 990
IRS990ScheduleO/GeneralExplanation/Explanation10will be available for free on Guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation11Opening Balance Transfer intial school setup
IRS990ScheduleO/GeneralExplanation/Explanation12CLEANING SVC & SUPPLIES 1525. 1373. 152. 0. CONSULTING 8400. 8400. 0. 0. CREDIT & DEBIT CARD FEES 349. 0. 349. 0. DUES & SUBSCRIPTIONS 4030. 3627. 403. 0. FOOD SERVICE 120. 120. 0. 0. GENERAL EXPENSES 3031. 1515. 1516. 0. INSURANCE 10499. 0. 10499. 0. INSURANCE WORKERS COMP. 2327. 2327. 0. 0. MEALS & ENTERTAINMENT 475. 0. 475. 0. MEDICAL INSURANCE 9195. 9195. 0. 0. PART TIME TEACHERS 3800. 3800. 0. 0. REFEREE SERVICES 1740. 1740. 0. 0. REPAIR & MTC 1175. 1175. 0. 0. SUBSTITUTE TEACHERS 1250. 125
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier6Part XI Line 9
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IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383872828
ReturnHeader/Filer/Name/BusinessNameLine10THE PATRICK SCHOOL INC
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone09083535220
ReturnHeader/Filer/USAddress/AddressLine10POB 816
ReturnHeader/Filer/USAddress/City0ELIZABETH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0DAVID R LIPMAN
ReturnHeader/Officer/Phone09083535220
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA C PFINGST CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 MUDDY RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRENCHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008825
ReturnHeader/Preparer/Name0LINDA C PFINGST
ReturnHeader/Preparer/Phone09089963339
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T12:50:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,435
Liabilities
$0
Net assets
$257,435
Revenue
-
Expenses
$320,886
Net income
-
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
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