Civic Intelligence

Patterson School Foundation Inc.

990 • Fiscal year 2019 • EIN 56-1938833

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

4.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$6,160

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,101,792

Down $28,888 (-1.4%) from 2018

Net Assets

Up

$363,436

Up $163,215 (+82%) from 2018

Liabilities

Down

$1,738,356

Down $192,103 (-10.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$367,190

Up $5,274 (+1.5%) from 2018

Expenses

Down

$203,975

Down $59,046 (-22%) from 2018

Net Income

Up

$163,215

Up $64,320 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,101,792
Liabilities$1,738,356
Net Assets$363,436
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$367,190
Expenses$203,975
Net Income$163,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$375,011
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$1,435,984$1,366,670▼ $69,314
Loans From Officers Directors$925,015$873,800▼ $51,215
Land, Buildings, and Equipment, Net$632,062$645,683▲ $13,621
Cash and Non-Interest-Bearing Accounts$33,358$60,163▲ $26,805
Intangible Assets$29,276$29,276→ $0
Total Assets$2,130,680$2,101,792▼ $28,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,727$864,197▼ $140,530
Other Liabilities$717$359▼ $358
Total Liabilities$1,930,459$1,738,356▼ $192,103
Net Assets / Fund Balance
Unrestricted Net Assets$200,221$363,436▲ $163,215
Total Net Assets Fund Balance$200,221$363,436▲ $163,215
Total Liabilities and Net Assets / Fund Balance$2,130,680$2,101,792▼ $28,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,408$387,664$653,072
Land$355,974-$355,974
Other Land Buildings$24,301$36,741$61,042
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Susan RoweCorresponding Secretary$6,160$6,160

Board Members and Trustees

NameTitle
Jesse PlasterChairman
Walter James HoganPresident & CEO
Bryan ElliottVice-chairman
Debbie GoforthDirector
Janet SpoonDirector
Jeff BranchDirector
Jon HoganDirector
Kitty Gurkin RosatiDirector
Monty MintonDirector
Nick CurtisDirector
Seth StilwellDirector
Liza PlasterRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,780
Program Service Revenue
$12,243
Investment Income
$0
Other Revenue
$128,167
All Other Contributions
$219,995
Change in Net Assets
$163,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,581
Salaries, Compensation, and Employee Benefits$2,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,814--$39,814
Occupancy$23,644--$23,644
Depreciation Depletion$20,654--$20,654
Insurance$11,651--$11,651
Fees for Services Accounting-$8,933-$8,933
All Other Expenses$3,276$203-$3,479
Other Expenses$2,439--$2,439
Office Expenses-$2,366-$2,366
Other Salaries and Wages$2,317--$2,317
Fees for Services Other$1,795--$1,795
Advertising$202--$202
Payroll Taxes$77--$77
Total Functional Expenses$192,473$11,502$0$203,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,112
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$925,015$873,800▼ $51,215
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$359
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

“Jeff branch - 1581 cajah's mountain rd, hudson, nc 28638. 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. Monty minton - 3139 rolling acres, lenoir, nc 28645. Seth stilwell - 2570 brittany drive, lenoir, nc 28645.”

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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter James Hogan
Formed
1994
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
187

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/OtherExpensesGrp/Desc3WEISE HALL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt058299
IRS990/OtherExpensesGrp/ProgramServicesAmt124106
IRS990/OtherExpensesGrp/ProgramServicesAmt24199
IRS990/OtherExpensesGrp/ProgramServicesAmt32439
IRS990/OtherExpensesGrp/TotalAmt058299
IRS990/OtherExpensesGrp/TotalAmt124106
IRS990/OtherExpensesGrp/TotalAmt24199
IRS990/OtherExpensesGrp/TotalAmt32439
IRS990/OtherLiabilitiesGrp/BOYAmt0717
IRS990/OtherLiabilitiesGrp/EOYAmt0359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01435984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01366670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077
IRS990/PayrollTaxesGrp/TotalAmt077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER JAMES HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GREENHOUSE DEPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04025
IRS990/PYOtherExpensesAmt0246844
IRS990/PYOtherRevenueAmt0123319
IRS990/PYProgramServiceRevenueAmt011693
IRS990/PYRevenuesLessExpensesAmt098895
IRS990/PYSalariesCompEmpBnftPaidAmt016177
IRS990/PYTotalExpensesAmt0263021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163215
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61070
IRS990ScheduleA/PublicSupportPY170Pct00.60110
IRS990ScheduleA/PublicSupportTotal170Amt0737578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737578
IRS990ScheduleA/TotalSupportAmt01207786
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/BookValueAmt0265408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653072
IRS990ScheduleD/LandGrp/BookValueAmt0355974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645683
IRS990ScheduleD/TotalLiabilityAmt0359
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0816577
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt157223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0873800
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/ExplanationTxt3JEFF BRANCH - 1581 CAJAH'S MOUNTAIN RD, HUDSON, NC 28638. 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. MONTY MINTON - 3139 ROLLING ACRES, LENOIR, NC 28645. SETH STILWELL - 2570 BRITTANY DRIVE, LENOIR, NC 28645.
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/InvolvedAmt0133670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,792
Liabilities
$1,738,356
Net assets
$363,436
Revenue
$367,190
Expenses
$203,975
Net income
$163,215
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