Civic Intelligence

Patterson School Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1938833

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,141,535

Up $1,039,743 (+49%) from 2019

Net Assets

Up

$1,699,787

Up $1,336,351 (+368%) from 2019

Liabilities

Down

$1,441,748

Down $296,608 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Up

$1,529,455

Up $1,162,265 (+317%) from 2019

Expenses

Down

$193,104

Down $10,871 (-5.3%) from 2019

Net Income

Up

$1,336,351

Up $1,173,136 (+719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,141,535
Liabilities$1,441,748
Net Assets$1,699,787
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,529,455
Expenses$193,104
Net Income$1,336,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,538,491
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$1,366,670$1,296,888▼ $69,782
Savings and Temporary Cash Investments-$1,000,000-
Loans From Officers Directors$873,800$823,800▼ $50,000
Land, Buildings, and Equipment, Net$645,683$704,019▲ $58,336
Cash and Non-Interest-Bearing Accounts$60,163$111,352▲ $51,189
Intangible Assets$29,276$29,276→ $0
Total Assets$2,101,792$3,141,535▲ $1,039,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,197$615,433▼ $248,764
Accounts Payable and Accrued Expenses-$2,840-
Other Liabilities$359$-325▼ $684
Total Liabilities$1,738,356$1,441,748▼ $296,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,436$1,699,787▲ $1,336,351
Total Net Assets Fund Balance$363,436$1,699,787▲ $1,336,351
Total Liabilities and Net Assets / Fund Balance$2,101,792$3,141,535▲ $1,039,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,787$404,564$720,351
Land$355,974-$355,974
Other Land Buildings$32,258$41,994$74,252
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Debbie GoforthChairman
Walter James HoganPresident & CEO
Danny SeaverVice-chairman
Bill MarksDirector
Bryan ElliottDirector
Kitty Gurkin RosatiDirector
Liza PlasterDirector
Monty MintonDirector
Nick CurtisDirector
Steve RauchfussDirector
William ComptonDirector
Janet SpoonTreasurer/recording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,244
Program Service Revenue
$18,348
Investment Income
$0
Other Revenue
$82,863
All Other Contributions
$1,413,743
Change in Net Assets
$1,336,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,510
Salaries, Compensation, and Employee Benefits$16,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,580--$31,580
Occupancy$29,029--$29,029
Depreciation Depletion$22,153--$22,153
Other Salaries and Wages$15,495--$15,495
Insurance$7,778--$7,778
Fees for Services Accounting-$7,410-$7,410
Other Expenses$2,941--$2,941
Office Expenses-$2,834-$2,834
All Other Expenses$1,608--$1,608
Payroll Taxes$1,099--$1,099
Fees for Services Other$250--$250
Advertising$171--$171
Fees for Services Legal-$60-$60
Total Functional Expenses$182,800$10,304$0$193,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,618
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$873,800$823,800▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-325
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 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

“Debbie goforth - 308 greenview ridge, duncan, sc 29334. Danny seaver - 617 5th st se, hickory, nc 28602. Bryan elliott - 4211 steeltown rd, lenoir, nc 28645. Kitty gurkin rosati - 5918 craig road, durham, nc 27712. Liza plaster - 1865 hwy 268, lenoir, nc 28645. William compton - 251 west part avenue, mooresville, nc 28115. Nick curtis - 1629 zacks fork dr, lenoir, nc 28645. Bill marks - 2207 charleston, weston, fl 33326. Steve rauchfuss - 345 eastover circle, lenoir, nc 28645. Monty minton - 3139 rolling acres, 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
2020-12-09
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
1
Volunteers
0

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/ProgramServicesAmt052475
IRS990/OtherExpensesGrp/ProgramServicesAmt113489
IRS990/OtherExpensesGrp/ProgramServicesAmt24732
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt052475
IRS990/OtherExpensesGrp/TotalAmt113489
IRS990/OtherExpensesGrp/TotalAmt24732
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherLiabilitiesGrp/BOYAmt0359
IRS990/OtherLiabilitiesGrp/EOYAmt0-325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015495
IRS990/OtherSalariesAndWagesGrp/TotalAmt015495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01366670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01296888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01099
IRS990/PayrollTaxesGrp/TotalAmt01099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER JAMES HOGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PERMACULTURE & CASH CR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201581
IRS990/PYOtherRevenueAmt0128167
IRS990/PYProgramServiceRevenueAmt012243
IRS990/PYRevenuesLessExpensesAmt0163215
IRS990/PYSalariesCompEmpBnftPaidAmt02394
IRS990/PYTotalExpensesAmt0203975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01336351
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01364785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78980
IRS990ScheduleA/PublicSupportPY170Pct00.61070
IRS990ScheduleA/PublicSupportTotal170Amt02102363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01364785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102363
IRS990ScheduleA/TotalSupportAmt02662052
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/BookValueAmt0315787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720351
IRS990ScheduleD/LandGrp/BookValueAmt0355974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704019
IRS990ScheduleD/TotalLiabilityAmt0-325
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0766577
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/TotalBalanceDueAmt0823800
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/ExplanationTxt3DEBBIE GOFORTH - 308 GREENVIEW RIDGE, DUNCAN, SC 29334. DANNY SEAVER - 617 5TH ST SE, HICKORY, NC 28602. BRYAN ELLIOTT - 4211 STEELTOWN RD, LENOIR, NC 28645. KITTY GURKIN ROSATI - 5918 CRAIG ROAD, DURHAM, NC 27712. LIZA PLASTER - 1865 HWY 268, LENOIR, NC 28645. WILLIAM COMPTON - 251 WEST PART AVENUE, MOORESVILLE, NC 28115. NICK CURTIS - 1629 ZACKS FORK DR, LENOIR, NC 28645. BILL MARKS - 2207 CHARLESTON, WESTON, FL 33326. STEVE RAUCHFUSS - 345 EASTOVER CIRCLE, LENOIR, NC 28645. MONTY MINTON - 3139 ROLLING ACRES, 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,535
Liabilities
$1,441,748
Net assets
$1,699,787
Revenue
$1,529,455
Expenses
$193,104
Net income
$1,336,351
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