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PATTISONS D R E A M ACADEMY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PATTISONS D R E A M ACADEMY (EIN 20-3419262)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-09-17
IRS object ID
202432619349301303
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-17T13:55:01-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260793942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN SMITH & COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 HAYWOOD ROAD BLDG 100AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP296152200ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203419262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTISON'S ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATTBusinessNameControlTxt
Phone8437466516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 WAPPOO ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WICKSTROMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8437466516PhoneNum
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SMITHPreparerPersonNm
PTINP00045703PTIN
Phone8642321040PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerERIC WICKSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1721 WAPPOO ROADAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,107,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATTISONSACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,291,686PYContributionsGrantsAmt
CY Contributions Grants$3,729,799CYContributionsGrantsAmt
PY Program Service Revenue$280,690PYProgramServiceRevenueAmt
CY Program Service Revenue$362,360CYProgramServiceRevenueAmt
PY Investment Income$129PYInvestmentIncomeAmt
CY Investment Income$15,656CYInvestmentIncomeAmt
PY Other Revenue$90,907PYOtherRevenueAmt
CY Other Revenue-$14,039CYOtherRevenueAmt
PY Total Revenue$3,663,412PYTotalRevenueAmt
CY Total Revenue$4,093,776CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,919,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,624,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,075CYTotalFundraisingExpenseAmt
PY Other Expenses$812,276PYOtherExpensesAmt
CY Other Expenses$1,389,848CYOtherExpensesAmt
PY Total Expenses$2,731,339PYTotalExpensesAmt
CY Total Expenses$4,013,985CYTotalExpensesAmt
PY Revenues Less Expenses$932,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,791CYRevenuesLessExpensesAmt
Total Assets BOY$1,605,067TotalAssetsBOYAmt
Total Assets EOY$1,810,708TotalAssetsEOYAmt
Total Liabilities BOY$382,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$508,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,222,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,302,348NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,107,373ExpenseAmt
Revenue$362,360RevenueAmt
DescFOR THE 2022-23 SCHOOL YEAR , THE SCHOOL SERVED APPROXIMATELY 48 STUDENTS AND PROVIDED EARLY EDUCATION AND REHABILITATION PROGRAMS FOR 106 MULTI-HANDICAPPED CHILDREN.Desc
Total Program Service Expenses$3,107,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESTIGE SCHOOL SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8886196688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1317 RUTH VISTA ROADAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29073ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE SESSA
CHAIR1.00Yes (X)Yes (X)$0$0$0
MATT WALTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIC WICKSTROM
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN FOREMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF CRUDUP
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER PERDUE
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT BENJAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL AUST
VICE-CHAIR1.00Yes (X)$0$0$0
PAIGE E KNOWLSON
EXECUTIVE DIRECTOR40.00Yes (X)$137,745$0$6,973
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,973TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$94,476FundraisingAmt
Government Grants$3,351,081GovernmentGrantsAmt
All Other Contributions$284,242AllOtherContributionsAmt
Total Contributions$3,729,799TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY INTERVENTION REV611710$127,660$127,660
OTHER REVENUE611110$118,215$118,215
THERAPY SERVICES611710$111,185$111,185
CAMP TUITION611110$4,700$4,700
PUPIL ACTIVITY611110$600$600
FieldValueIRS element (for citing)
Total Program Service Revenue$362,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,656TotalRevenueColumnAmt
Exclusion$15,656ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$94,476ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,039FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,039TotalRevenueColumnAmt
Exclusion-$14,039ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,093,776TotalRevenueColumnAmt
Related Or Exempt Func Income$362,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,617ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,745TotalAmt
Program Services$68,873ProgramServicesAmt
Management And General$41,324ManagementAndGeneralAmt
Fundraising$27,548FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,179,468TotalAmt
Program Services$1,757,883ProgramServicesAmt
Management And General$421,585ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,113TotalAmt
Program Services$14,079ProgramServicesAmt
Management And General$6,034ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,535TotalAmt
Program Services$90,734ProgramServicesAmt
Management And General$17,801ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,276TotalAmt
Program Services$147,573ProgramServicesAmt
Management And General$30,703ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,988TotalAmt
Program Services$26,994ProgramServicesAmt
Management And General$26,994ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,834TotalAmt
Management And General$36,834ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,448TotalAmt
Management And General$147,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$397,968TotalAmt
Program Services$366,579ProgramServicesAmt
Management And General$27,349ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,178TotalAmt
Program Services$20,294ProgramServicesAmt
Management And General$5,397ManagementAndGeneralAmt
Fundraising$17,487FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,348TotalAmt
Program Services$6,946ProgramServicesAmt
Management And General$7,402ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,249TotalAmt
Program Services$66,459ProgramServicesAmt
Management And General$13,790ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,104TotalAmt
Program Services$27,104ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,001TotalAmt
Program Services$649ProgramServicesAmt
Management And General$32,352ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Program Services$1,636ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,297TotalAmt
Program Services$25,038ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,552TotalAmt
Management And General$25,552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$315,334$315,334
STUDENT SUPPLIES & TEXT$146,214$146,214
STUDENT ACTIVITIES$23,667$23,667
BANK FEES$6,804$6,804

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,226TotalAmt
Program Services$1,317ProgramServicesAmt
Management And General$3,909ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,013,985TotalAmt
Program Services$3,107,373ProgramServicesAmt
Management And General$857,537ManagementAndGeneralAmt
Fundraising$49,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,309,503BOYAmt
EOY$1,416,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,385BOYAmt
EOY$173,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,202BOYAmt
EOY$4,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$355,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,327BOYAmt
EOY$140,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,650BOYAmt
EOY$75,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,605,067BOYAmt
EOY$1,810,708EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,416BOYAmt
EOY$468,861EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,243BOYAmt
EOY$15,173EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$38,280BOYAmt
EOY$24,326EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,571BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,510BOYAmt
EOY$508,360EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,222,557BOYAmt
EOY$1,302,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,222,557BOYAmt
EOY$1,302,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,605,067BOYAmt
EOY$1,810,708EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,791ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,940,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,323CurrentTaxYearAmt
Total$9,753,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,940,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,393,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,635,323CurrentTaxYearAmt
Total$9,753,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,753,505PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$15,656CurrentTaxYearAmt
Total$15,847TotalAmt
FieldValueIRS element (for citing)
Total Support$9,769,352TotalSupportAmt
Gross Receipts Rltd Activities$456,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,017OtherCostOrOtherBasisAmt
Depreciation$196,054DepreciationAmt
Book Value$78,963BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,289OtherCostOrOtherBasisAmt
Depreciation$159,238DepreciationAmt
Book Value$61,051BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$140,014TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,107,815TotalRevEtcAuditedFinclStmtAmt
Other Revenue$14,039OtherRevenueAmt
Revenue Not Reported$14,039RevenueNotReportedAmt
Revenue Subtotal$4,093,776RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,093,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,028,024TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,039OtherExpensesIncludedAmt
Expenses Not Reported$14,039ExpensesNotReportedAmt
Expenses Subtotal$4,013,985ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,013,985TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 14,039.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 14,039.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsYes (1)DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyYes (1)DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyYes (1)DiscriminateRaceEmplmFcultyInd
Discriminate Race SchsYes (1)DiscriminateRaceSchsInd
Discriminate Race Educ PlcyYes (1)DiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsYes (1)DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgYes (1)DiscriminateRaceAthltProgInd
Discriminate Race Other ActyYes (1)DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PATTINSON'S ACADEMY DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, ADMISSION OF STUDENTS, HIRING AND FIRING OF STAFF, SELECTION OF VOLUNTEERS AND VENDORS, AND PROVISION OF SERVICES. WE ARE COMMITTED TO PROVIDING AN INCLUSION AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF OUR STAFF, CLIENTS, VOLUNTEERS, SUBCONTRACTORS, VENDORS, AND CLIENTS. THE SCHOOL ADVERTISES ITS SERVICES PRIMARILY IN PRINT AND SOCIAL MEDIA. OUR APPLICATION FORM STATES THAT WE DO NOT DISCRIMINATE AGAINST ANY STUDENT SEEKING ADMISSION.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS.
SCHEDULE E, PART I, LINE 6THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1KEEPING THE PACEEvent1Nm
Gross Receipts Event1$94,476GrossReceiptsEvent1Amt
Charitable Contri Event1$94,476CharitableContriEvent1Amt
Other Direct Expenses Event1$14,039OtherDirectExpensesEvent1Amt
Gross Receipts Total$94,476GrossReceiptsTotalAmt
Charitable Contributions Tot$94,476CharitableContributionsTotAmt
Oth Direct Expnss Total Events$14,039OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,039DirectExpenseSummaryEventsAmt
Net Income Summary-$14,039NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ROUTINELY RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON ISSUES WHERE THEY MAY HAVE A CONFLICT OF INTEREST EITHER BECAUSE THEY ARE DIRECTLY INVOLVED WITH AN ISSUE OR THEIR COMPANY MAY BE INVOLVED WITH AN ISSUES. THE PRESIDENT OF THE BOARD OF DIRECTORS WILL ASK ANY MEMBER WHO MAY HAVE A CONFLICT OF INTEREST TO RECUSE THEMSELVES FROM DISCUSSIONS AND/OR VOTING ON THOSE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR/ KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON-PROFITS OF SIMILAR SIZE.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS PROVIDED WHEN REQUESTED.
FORM 990, PART IX, LINE 11GHEALTH SERVICES : PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 23,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,382. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 287,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,670. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 16,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,163. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 13,462. MANAGEMENT AND GENERAL EXPENSES 13,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,923. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,754. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. PLANNING & DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. FUNDRAISING SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,040. TOTAL EXPENSES 4,040.
FORM 990, PART IX, LINE 24EMEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 1,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. MISC EXPENSES : PROGRAM SERVICE EXPENSES 192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
AMENDED FORM 990THE 990 WAS AMENDED TO MORE ACCURATELY REPORT THE ALLOCATION OF PROGRAM SERVICE AND MANAGEMENT/GENERAL EXPENSES ON PAGE 10.

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