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Patterson School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$83.8k (2023)

Expenses
$1.46k (2023)

Total Assets
$11.1k (2023)

Total Liabilities
$414k (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,766
Expenses
$1,459
Net Income
$82,307
Net Assets
-$402,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,766
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,124
Total Liabilities $414,049
Net Assets -$402,925
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Janet Spoon (Treasurer) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,750
Expenses
$2,201
Net Income
$336,549
Net Assets
-$485,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,750
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,899
Total Liabilities $517,131
Net Assets -$485,232
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Spoon (Secretary) $0 $0 $0
Kenneth Roberts (Trustee) $0 $0 $0
Ginny Temple (Trustee) $0 $0 $0
Jimmie Williamson (Trustee) $0 $0 $0
Joey Hoyle (Trustee) $0 $0 $0
David Hamby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,219
Expenses
$3,658
Net Income
$71,561
Net Assets
-$821,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,219
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,149
Total Liabilities $849,930
Net Assets -$821,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,439
Expenses
$656
Net Income
$69,783
Net Assets
-$893,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,439
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,499
Total Liabilities $922,841
Net Assets -$893,342
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,352
Expenses
$1,038
Net Income
$69,314
Net Assets
-$963,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,352
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,624
Total Liabilities $975,749
Net Assets -$963,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,262
Expenses
$4,180
Net Income
$66,082
Net Assets
-$1,032,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,262
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,624
Total Liabilities $1,045,063
Net Assets -$1,032,439
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,213
Expenses
$834
Net Income
$88,379
Net Assets
-$1,098,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,213
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,499
Total Liabilities $1,128,020
Net Assets -$1,098,521
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,680
Expenses
$5,241
Net Income
$70,439
Net Assets
-$1,186,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,680
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,624
Total Liabilities $1,199,524
Net Assets -$1,186,900
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,569
Expenses
$13,759
Net Income
$79,810
Net Assets
-$1,257,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,569
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,696
Total Liabilities $1,271,035
Net Assets -$1,257,339
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Walter James Hogan (Vice Chairman) $0 $0
Janet Spoon (Secretary) $0 $0
Kenneth Roberts (Trustee) $0 $0
Ginny Temple (Trustee) $0 $0
Jimmie Williamson (Trustee) $0 $0
Joey Hoyle (Trustee) $0 $0
David Hamby (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,110
Expenses
$25,302
Net Income
$36,808
Net Assets
-$1,337,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,110
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,696
Total Liabilities $1,350,845
Net Assets -$1,337,149

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,019
Expenses
$26,575
Net Income
$66,444
Net Assets
-$1,373,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,019
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,124
Total Liabilities $1,388,081
Net Assets -$1,373,957

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,660
Expenses
$136,203
Net Income
-$66,543
Net Assets
-$1,440,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,660
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,124
Total Liabilities $1,451,525
Net Assets -$1,440,401

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,706
Expenses
$12,548
Net Income
$873,158
Net Assets
-$1,373,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,734
7.2%
Program Services $36,399
4.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $785,573
88.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,023
Total Liabilities $1,453,881
Net Assets -$1,373,858

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,690
Expenses
$42,450
Net Income
$5,240
Net Assets
-$2,247,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,670
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,557
Total Liabilities $2,330,573
Net Assets -$2,247,016

Document Links

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$626,329
Expenses
$1,002,096
Net Income
-$375,767
Net Assets
-$2,252,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,919
16.0%
Program Services $525,960
84.0%
Investment Income $450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $658,923
65.8%
Assets/Debt
Total Assets $122,825
Total Liabilities $2,375,081
Net Assets -$2,252,256

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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