Civic Intelligence

Patterson School Foundation Inc.

990 • Fiscal year 2018 • EIN 56-1938833

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileN/A
P O Box 500Patterson, NC 28661

(828) 754-5065

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$15,544

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,130,680

Down $94,107 (-4.2%) from 2017

Net Assets

Up

$200,221

Up $98,895 (+98%) from 2017

Liabilities

Down

$1,930,459

Down $193,002 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Up

$361,916

Up $2,808 (+0.8%) from 2017

Expenses

Up

$263,021

Up $48,703 (+23%) from 2017

Net Income

Down

$98,895

Down $45,895 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2018

Assets$2,130,680
Liabilities$1,930,459
Net Assets$200,221
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$361,916
Expenses$263,021
Net Income$98,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$366,037
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
Other Notes and Loans Receivable, Net$1,518,941$1,435,984▼ $82,957
Loans From Officers Directors$983,377$925,015▼ $58,362
Land, Buildings, and Equipment, Net$607,166$632,062▲ $24,896
Cash and Non-Interest-Bearing Accounts$69,404$33,358▼ $36,046
Intangible Assets$29,276$29,276→ $0
Total Assets$2,224,787$2,130,680▼ $94,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,419$1,004,727▼ $134,692
Other Liabilities$665$717▲ $52
Total Liabilities$2,123,461$1,930,459▼ $193,002
Net Assets / Fund Balance
Unrestricted Net Assets$101,326$200,221▲ $98,895
Total Net Assets Fund Balance$101,326$200,221▲ $98,895
Total Liabilities and Net Assets / Fund Balance$2,224,787$2,130,680▼ $94,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,037$371,760$618,797
Land$355,974-$355,974
Equipment$29,051$31,991$61,042
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Jesse PlasterChairman$15,544$15,544
Susan RoweCorresponding Secretary$7,415$7,415

Board Members and Trustees

NameTitle
Walter James HoganPresident & CEO
Bryan ElliottVice-chairman
Debbie GoforthDirector
Joanie GulielmiDirector
Jon HoganDirector
Kitty Gurkin RosatiDirector
Nick CurtisDirector
Liza PlasterRecording Secretary
Janet SpoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,879
Program Service Revenue
$11,693
Investment Income
$4,025
Other Revenue
$123,319
All Other Contributions
$220,324
Change in Net Assets
$98,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,844
Salaries, Compensation, and Employee Benefits$16,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,652--$45,652
Occupancy$29,062--$29,062
Depreciation Depletion$22,729--$22,729
Other Salaries and Wages$15,037--$15,037
All Other Expenses$12,710--$12,710
Fees for Services Accounting-$11,536-$11,536
Other Expenses$9,489--$9,489
Insurance$7,634--$7,634
Fees for Services Legal-$5,349-$5,349
Office Expenses-$1,777-$1,777
Payroll Taxes$1,140--$1,140
Advertising$693--$693
Fees for Services Other$485--$485
Total Functional Expenses$244,359$18,662$0$263,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$850
Fundraising Gross Income$0
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$983,377$925,015▼ $58,362
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, line 2

“Two of the board members, liza plaster and jesse plaster, are related as mother and son.”

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 walter james hogan.”

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

“Joanie gulielmi - 769 kemp road, mooresville, nc 28117. Bryan elliott - 4211 steeltown rd, lenoir, nc 28645. Liza plaster - 1865 hwy 268, lenoir, nc 28645. Kitty gurkin rosati - 5918 craig road, durham, nc 27712. Jesse plaster - 4283 holly lodge pl, lenoir, nc 28645. Nick curtis - 1629 zacks fork rd, lenoir, nc 28645. Jon hogan - 1509 indian hills drive, lenoir, nc 28645. Debbie goforth - 308 greenview ridge, duncan, sc 29334.”

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
Walter James Hogan
Title
CEO/president
Phone
8287545065
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter James Hogan
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
17

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/OthNotesLoansReceivableNetGrp/EOYAmt01435984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01140
IRS990/PayrollTaxesGrp/TotalAmt01140
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER JAMES HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2FIELDS & CASH CROPS
IRS990/ProgramServiceRevenueGrp/Desc3HICKORY HALL DINING SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03950
IRS990/PYOtherExpensesAmt0211148
IRS990/PYOtherRevenueAmt0130979
IRS990/PYProgramServiceRevenueAmt07251
IRS990/PYRevenuesLessExpensesAmt0144790
IRS990/PYSalariesCompEmpBnftPaidAmt03170
IRS990/PYTotalExpensesAmt0214318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098895
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124169
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60110
IRS990ScheduleA/PublicSupportPY170Pct00.61750
IRS990ScheduleA/PublicSupportTotal170Amt0510818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510818
IRS990ScheduleA/TotalSupportAmt0849747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618797
IRS990ScheduleD/EquipmentGrp/BookValueAmt029051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061042
IRS990ScheduleD/LandGrp/BookValueAmt0355974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632062
IRS990ScheduleD/TotalLiabilityAmt0717
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0867792
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTINUED OPERATIONS OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINUED OPERATIONS OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0809258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt157173
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WALTER HOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES JANET SPOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMPANY OWNED BY BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0925015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS, LIZA PLASTER AND JESSE PLASTER, ARE RELATED AS MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE AT PATTERSON SCHOOL FOR VIEWING OR CAN BE OBTAINED FROM WALTER JAMES HOGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOANIE GULIELMI - 769 KEMP ROAD, MOORESVILLE, NC 28117. BRYAN ELLIOTT - 4211 STEELTOWN RD, LENOIR, NC 28645. LIZA PLASTER - 1865 HWY 268, LENOIR, NC 28645. KITTY GURKIN ROSATI - 5918 CRAIG ROAD, DURHAM, NC 27712. JESSE PLASTER - 4283 HOLLY LODGE PL, LENOIR, NC 28645. NICK CURTIS - 1629 ZACKS FORK RD, LENOIR, NC 28645. JON HOGAN - 1509 INDIAN HILLS DRIVE, LENOIR, NC 28645. DEBBIE GOFORTH - 308 GREENVIEW RIDGE, DUNCAN, SC 29334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/InvolvedAmt01438747
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PATTERSON SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,130,680
Liabilities
$1,930,459
Net assets
$200,221
Revenue
$361,916
Expenses
$263,021
Net income
$98,895
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