Civic Intelligence

Patterson School Inc.

990EZ • Fiscal year 2018 • EIN 56-1570471

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization Profilewww.pattersonschool.org
PO Box 500Patterson, NC 28661

(828) 754-3509

Siviq Scores

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

Liabilities / Assets

100th percentile

82.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.87x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,624

Down $16,875 (-57%) from 2017

Net Assets

Up

-$1,032,439

Up $66,082 (+6.0%) from 2017

Liabilities

Down

$1,045,063

Down $82,957 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Down

$70,262

Down $18,951 (-21%) from 2017

Expenses

Up

$4,180

Up $3,346 (+401%) from 2017

Net Income

Down

$66,082

Down $22,297 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2009: $122,825Liabilities 2009: $2,375,081Net Assets 2009: -$2,252,2562009Assets 2010: $83,557Liabilities 2010: $2,330,573Net Assets 2010: -$2,247,0162010Assets 2011: $80,023Liabilities 2011: $1,453,881Net Assets 2011: -$1,373,8582011Assets 2012: $11,124Liabilities 2012: $1,451,5252012Assets 2013: $14,124Liabilities 2013: $1,388,0812013Assets 2014: $13,696Liabilities 2014: $1,350,8452014Assets 2015: $13,696Liabilities 2015: $1,271,035Net Assets 2015: -$1,257,3392015Assets 2016: $12,624Liabilities 2016: $1,199,524Net Assets 2016: -$1,186,9002016Assets 2017: $29,499Liabilities 2017: $1,128,020Net Assets 2017: -$1,098,5212017Assets 2018: $12,624Liabilities 2018: $1,045,063Net Assets 2018: -$1,032,4392018Assets 2019: $12,624Liabilities 2019: $975,749Net Assets 2019: -$963,1252019Assets 2020: $29,499Liabilities 2020: $922,841Net Assets 2020: -$893,3422020Assets 2021: $28,149Liabilities 2021: $849,930Net Assets 2021: -$821,7812021Assets 2022: $31,899Liabilities 2022: $517,131Net Assets 2022: -$485,2322022Assets 2023: $11,124Liabilities 2023: $414,049Net Assets 2023: -$402,9252023Assets 2024: $11,124Liabilities 2024: $329,777Net Assets 2024: -$318,6532024

Highlighted filing

2018

Assets$12,624
Liabilities$1,045,063
Net Assets-$1,032,439
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $626,329Expenses 2009: $1,002,096Net Income 2009: -$375,7672009Revenue 2010: $47,690Expenses 2010: $42,450Net Income 2010: $5,2402010Revenue 2011: $885,706Expenses 2011: $12,548Net Income 2011: $873,1582011Revenue 2012: $69,660Expenses 2012: $136,203Net Income 2012: -$66,5432012Revenue 2013: $93,019Expenses 2013: $26,575Net Income 2013: $66,4442013Revenue 2014: $62,110Expenses 2014: $25,302Net Income 2014: $36,8082014Revenue 2015: $93,569Expenses 2015: $13,759Net Income 2015: $79,8102015Revenue 2016: $75,680Expenses 2016: $5,241Net Income 2016: $70,4392016Revenue 2017: $89,213Expenses 2017: $834Net Income 2017: $88,3792017Revenue 2018: $70,262Expenses 2018: $4,180Net Income 2018: $66,0822018Revenue 2019: $70,352Expenses 2019: $1,038Net Income 2019: $69,3142019Revenue 2020: $70,439Expenses 2020: $656Net Income 2020: $69,7832020Revenue 2021: $75,219Expenses 2021: $3,658Net Income 2021: $71,5612021Revenue 2022: $338,750Expenses 2022: $2,201Net Income 2022: $336,5492022Revenue 2023: $83,766Expenses 2023: $1,459Net Income 2023: $82,3072023Revenue 2024: $84,272Expenses 2024: $0Net Income 2024: $84,2722024

Highlighted filing

2018

Revenue$70,262
Expenses$4,180
Net Income$66,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$70,262
Mission and Program Overview

Mission

The patterson school inc., a boarding and day school for 100 years, now works to preserve the grounds, facilities and the rich history of the property, offers educational and recreational opportunities for the community and students of nature, farming, prose, history, botany, science, art, animal and forest husbandry.

Previously private boarding and day school and currently the physical location for the caldwell county school system steam program and two other educational programs.

Program Services

DescriptionGrantsExpenses
PREVIOUSLY EDUCATIONAL INSTITUTION SERVING STUDENTS GRADE 9-12 AS WELL AS SOME POST GRADUATE STUDIES. THIS PORTION IS CURRENTLY CLOSED. CURRENTLY SERVING AS A LOCATION FOR THREE DIFFERENT EDUCATIONAL PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER JAMES HOGANVice Chairman-$0--
JANET SPOONSecretary-$0--
KENNETH ROBERTSTrustee-$0--
JIMMIE WILLIAMSONTrustee-$0--
JOEY HOYLETrustee-$0--
DAVID HAMBYTrustee-$0--
GINNY TEMPLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patterson School Inc
EIN
56-1570471
Phone
8287543509
Address
PO BOX 500, PATTERSON, NC 28661

Signing Officer

Name
Walter James Hogan
Title
Vice-chairman
Phone
8287545065
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: NOTES RECEIVABLE - PATTERSON SCHOOL FOUNDATION, INC.. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: ATTORNEY'S ESCROW ACCOUNT. Beg. of Year Amount: 18,375. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 1,124. End of Year Amount: 1,124.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,641. End of Year Amount: 12,641. Description: NOTES PAYABLE. Beg. of Year Amount: 1,115,379. End of Year Amount: 1,032,422.”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINNY TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012624
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVIOUSLY PRIVATE BOARDING AND DAY SCHOOL AND CURRENTLY THE PHYSICAL LOCATION FOR THE CALDWELL COUNTY SCHOOL SYSTEM STEAM PROGRAM AND TWO OTHER EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVIOUSLY EDUCATIONAL INSTITUTION SERVING STUDENTS GRADE 9-12 AS WELL AS SOME POST GRADUATE STUDIES. THIS PORTION IS CURRENTLY CLOSED. CURRENTLY SERVING AS A LOCATION FOR THREE DIFFERENT EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04180
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070262
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pattersonschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY STATED IN NEWSPAPERS, MAGAZINES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1238841
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25955
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3467322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATTERSON SCHOOL FOUNDATION INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1248797
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt26000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3633420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER JAMES HOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OTHER INDIVIDUALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES JANET SPOON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
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IRS990ScheduleL/TotalBalanceDueAmt0972145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: NOTES RECEIVABLE - PATTERSON SCHOOL FOUNDATION, INC.. Beg. of Year Amount: 10,000. End of Year Amount: 10,000. Description: ATTORNEY'S ESCROW ACCOUNT. Beg. of Year Amount: 18,375. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 1,124. End of Year Amount: 1,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,641. End of Year Amount: 12,641. Description: NOTES PAYABLE. Beg. of Year Amount: 1,115,379. End of Year Amount: 1,032,422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER JAMES HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08287545065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0561570471
ReturnHeader/Filer/PhoneNum08287543509
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ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028661
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.202.185
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561588934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH STEVENS & FORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286451225
ReturnHeader/PreparerPersonGrp/PhoneNum08287588431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F STEVENS
ReturnHeader/ReturnTs02018-11-05T09:52:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,624
Liabilities
$1,045,063
Net assets
-$1,032,439
Revenue
$70,262
Expenses
$4,180
Net income
$66,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.33$0.32$0.08$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.41$0.40$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.52$0.49$0.34$0.00$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.85$0.82$0.08$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.92$0.89$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.98$0.96$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.05$1.03$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.13$1.10$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.20$1.19$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.27$1.26$0.09$0.01$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$1.35$0.06$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$1.39$0.09$0.03$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$1.45$0.07$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$1.45$1.37$0.89$0.01$0.87
2010Summary only. Only limited summary data is available for this year.$0.08$2.33$2.25$0.05$0.04$0.01
2009Summary only. Only limited summary data is available for this year.$0.12$2.38$2.25$0.63$1.00$0.38