Civic Intelligence

Patterson School Foundation Inc

EIN 56-1938833 • 501(c)3 • Patterson, NC

Profile

To provide educational opportunities with a strong commitment to environmental stewardship, sustainable agriculture, historical preservation, and our community.

P O Box 500Patterson, NC 28661

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$37,519

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,646,907

Down $74,134 (-2.7%) from 2023

Liabilities

Down

$351,562

Down $7,866 (-2.2%) from 2023

Net Assets

Down

$2,295,345

Down $66,268 (-2.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Down

$262,421

Down $51,442 (-16%) from 2023

Expenses

Up

$328,689

Up $3,777 (+1.2%) from 2023

Net Income

Down

-$66,268

Down $55,219 (-500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,506,820Liabilities 2011: $2,761,681Net Assets 2011: -$254,8612011Assets 2012: $2,515,544Liabilities 2012: $2,852,604Net Assets 2012: -$337,0602012Assets 2013: $2,423,380Liabilities 2013: $2,696,988Net Assets 2013: -$273,6082013Assets 2014: $2,383,438Liabilities 2014: $2,480,812Net Assets 2014: -$97,3742014Assets 2015: $2,343,322Liabilities 2015: $2,375,060Net Assets 2015: -$31,7382015Assets 2016: $2,229,141Liabilities 2016: $2,272,605Net Assets 2016: -$43,4642016Assets 2017: $2,224,787Liabilities 2017: $2,123,461Net Assets 2017: $101,3262017Assets 2018: $2,130,680Liabilities 2018: $1,930,459Net Assets 2018: $200,2212018Assets 2019: $2,101,792Liabilities 2019: $1,738,356Net Assets 2019: $363,4362019Assets 2020: $3,141,535Liabilities 2020: $1,441,748Net Assets 2020: $1,699,7872020Assets 2021: $2,564,758Liabilities 2021: $860,890Net Assets 2021: $1,703,8682021Assets 2022: $2,733,102Liabilities 2022: $360,440Net Assets 2022: $2,372,6622022Assets 2023: $2,721,041Liabilities 2023: $359,428Net Assets 2023: $2,361,6132023Assets 2024: $2,646,907Liabilities 2024: $351,562Net Assets 2024: $2,295,3452024

Highlighted filing

2024

Assets$2,646,907
Liabilities$351,562
Net Assets$2,295,345
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,311Expenses 2011: $249,162Net Income 2011: -$211,8512011Revenue 2012: $68,310Expenses 2012: $150,509Net Income 2012: -$82,1992012Revenue 2013: $291,568Expenses 2013: $183,367Net Income 2013: $108,2012013Revenue 2014: $334,048Expenses 2014: $157,814Net Income 2014: $176,2342014Revenue 2015: $274,101Expenses 2015: $208,465Net Income 2015: $65,6362015Revenue 2016: $245,807Expenses 2016: $257,533Net Income 2016: -$11,7262016Revenue 2017: $359,108Expenses 2017: $214,318Net Income 2017: $144,7902017Revenue 2018: $361,916Expenses 2018: $263,021Net Income 2018: $98,8952018Revenue 2019: $367,190Expenses 2019: $203,975Net Income 2019: $163,2152019Revenue 2020: $1,529,455Expenses 2020: $193,104Net Income 2020: $1,336,3512020Revenue 2021: $272,164Expenses 2021: $268,083Net Income 2021: $4,0812021Revenue 2022: $873,462Expenses 2022: $204,668Net Income 2022: $668,7942022Revenue 2023: $313,863Expenses 2023: $324,912Net Income 2023: -$11,0492023Revenue 2024: $262,421Expenses 2024: $328,689Net Income 2024: -$66,2682024

Highlighted filing

2024

Revenue$262,421
Expenses$328,689
Net Income-$66,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,907
Liabilities
$351,562
Net assets
$2,295,345
Revenue
$262,421
Expenses
$328,689
Net income
-$66,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.35$2.30$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.36$2.37$0.87$0.20$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.86$1.70$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.44$1.70$1.53$0.19$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.74$0.36$0.37$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.93$0.20$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.12$0.10$0.36$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.27$0.04$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.38$0.03$0.27$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$2.38$2.48$0.10$0.33$0.16$0.18
2013Summary only. Only limited summary data is available for this year.$2.42$2.70$0.27$0.29$0.18$0.11
2012Summary only. Only limited summary data is available for this year.$2.52$2.85$0.34$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$2.51$2.76$0.25$0.04$0.25$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$301,652
Mission and Program Overview

Mission

To provide educational opportunities with a strong commitment to environmental stewardship, sustainable agriculture, historical preservation, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,992$1,031,576▲ $11,584
Other Notes and Loans Receivable, Net$1,046,838$962,565▼ $84,273
Savings and Temporary Cash Investments$446,410$448,963▲ $2,553
Cash and Non-Interest-Bearing Accounts$178,525$174,527▼ $3,998
Loans From Officers Directors$57,223$57,223→ $0
Intangible Assets$29,276$29,276→ $0
Total Assets$2,721,041$2,646,907▼ $74,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,940$294,415▼ $6,525
Accounts Payable and Accrued Expenses$1,115$2,938▲ $1,823
Other Liabilities$150$-3,014▼ $3,164
Total Liabilities$359,428$351,562▼ $7,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,613$2,295,345▼ $66,268
Total Net Assets Fund Balance$2,361,613$2,295,345▼ $66,268
Total Liabilities and Net Assets / Fund Balance$2,721,041$2,646,907▼ $74,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,649$515,159$1,121,808
Land$355,974-$355,974
Equipment$31,780$66,690$98,470
Other Land Buildings$37,173-$37,173
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Dawn TurnerEx Officio Director$60,351$60,351

Board Members and Trustees

NameTitle
Danny SeaverChairman
Janet SpoonPresident/co-treasurer
Kitty Gurkin RosatiVice Chairman
Ed WinebargerDirector
Joanie GuglielmiDirector
Lisa HartleyCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,657
Program Service Revenue
$24,561
Investment Income
$16,590
Other Revenue
$129,613
All Other Contributions
$91,657
Change in Net Assets
$-66,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,287
Salaries, Compensation, and Employee Benefits$83,402
Total Fundraising Expense$6,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,824--$62,824
Current Officers, Directors, Trustees, and Key Employees$30,176$24,140$6,035$60,351
Depreciation Depletion$40,549--$40,549
Insurance$19,222--$19,222
Other Salaries and Wages$16,519--$16,519
Other Expenses$14,946$12,948-$12,948
Interest$9,364--$9,364
Payroll Taxes$3,968$2,564-$6,532
Office Expenses-$4,813-$4,813
All Other Expenses$2,662--$2,662
Fees for Services Other$624--$624
Fees for Services Accounting-$50-$50
Total Functional Expenses$278,139$44,515$6,035$328,689
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,223$57,223→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$-3,014
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“The board of trustees reviews the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents are available at patterson school for viewing or can be obtained from janet spoon.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joanie guglielmi - 7010 washam park drive, cornelius, sc 28031. Danny seaver - 617 5th st se, hickory, nc 28602. Kitty gurkin rosati - 5918 craig road, durham, nc 27712. Lisa hartley - 3354 helton-hartley pl, lenoir, nc 28645. Ed winebarger - 251 west park avenue, mooresville, nc 28115.”

Filing and Contact Details

Filer

Filer Name
Patterson School Foundation Inc
EIN
56-1938833
Phone
8287545065
Address
P O BOX 500, PATTERSON, NC 28661

Signing Officer

Name
Janet Spoon
Title
Treasurer
Phone
8287543509
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Spoon
Formed
1994
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
9

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02564
IRS990/PayrollTaxesGrp/ProgramServicesAmt03968
IRS990/PayrollTaxesGrp/TotalAmt06532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET SPOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERMACULTURE & CASH CR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04827
IRS990/PYOtherExpensesAmt0312515
IRS990/PYOtherRevenueAmt0168724
IRS990/PYProgramServiceRevenueAmt012195
IRS990/PYRevenuesLessExpensesAmt0-11049
IRS990/PYSalariesCompEmpBnftPaidAmt012397
IRS990/PYTotalExpensesAmt0324912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66268
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129613
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80750
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt02523680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523680
IRS990ScheduleA/TotalSupportAmt03125345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121808
IRS990ScheduleD/EquipmentGrp/BookValueAmt031780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098470
IRS990ScheduleD/LandGrp/BookValueAmt0355974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031576
IRS990ScheduleD/TotalLiabilityAmt0-3014
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINUED OPERATIONS OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES JANET SPOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt057223
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT PATTERSON SCHOOL FOR VIEWING OR CAN BE OBTAINED FROM JANET SPOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOANIE GUGLIELMI - 7010 WASHAM PARK DRIVE, CORNELIUS, SC 28031. DANNY SEAVER - 617 5TH ST SE, HICKORY, NC 28602. KITTY GURKIN ROSATI - 5918 CRAIG ROAD, DURHAM, NC 27712. LISA HARTLEY - 3354 HELTON-HARTLEY PL, LENOIR, NC 28645. ED WINEBARGER - 251 WEST PARK AVENUE, MOORESVILLE, NC 28115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATTERSON SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561570471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USE OF FACILITIES BY SCHOOL SYS FOR STEAM PROG AND BY OTHER EDUC PROG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATTERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0962566
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNT BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATTERSON SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02721041
IRS990/TotalAssetsEOYAmt02646907
IRS990/TotalAssetsGrp/BOYAmt02721041
IRS990/TotalAssetsGrp/EOYAmt02646907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091657
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359428
IRS990/TotalLiabilitiesEOYAmt0351562
IRS990/TotalLiabilitiesGrp/BOYAmt0359428
IRS990/TotalLiabilitiesGrp/EOYAmt0351562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02295345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278139
IRS990/TotalProgramServiceRevenueAmt024561
IRS990/TotalReportableCompFromOrgAmt060351
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02721041

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