Civic Intelligence

Pathway Christian Academy Inc

EIN 03-0466534 • 501(c)3 • Christiansburg, VA

Profile

K-12 CHRISTIAN EDUCATION

c/o 1600 ROANOKE STREETChristiansburg, VA 24073

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$220,858

Down $49,805 (-18%) from 2018

Liabilities

Up

$160,678

Up $116,250 (+262%) from 2018

Net Assets

Down

$60,180

Down $166,055 (-73%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$530,482

Down $165,771 (-24%) from 2018

Expenses

Down

$677,746

Down $100,100 (-13%) from 2018

Net Income

Down

-$147,264

Down $65,671 (-80%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $956,072Liabilities 2012: $746,335Net Assets 2012: $209,7372012Assets 2013: $403,540Liabilities 2013: $346,604Net Assets 2013: $56,9362013Assets 2014: $377,961Liabilities 2014: $173,001Net Assets 2014: $204,9602014Assets 2015: $376,077Liabilities 2015: $91,031Net Assets 2015: $285,0462015Assets 2016: $397,172Liabilities 2016: $79,814Net Assets 2016: $317,3582016Assets 2017: $317,483Liabilities 2017: $46,047Net Assets 2017: $271,4362017Assets 2018: $270,663Liabilities 2018: $44,428Net Assets 2018: $226,2352018Assets 2019: $220,858Liabilities 2019: $160,678Net Assets 2019: $60,1802019

Highlighted filing

2019

Assets$220,858
Liabilities$160,678
Net Assets$60,180
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $506,966Expenses 2012: $558,991Net Income 2012: -$52,0252012Revenue 2013: $572,421Expenses 2013: $680,627Net Income 2013: -$108,2062013Revenue 2014: $772,995Expenses 2014: $791,477Net Income 2014: -$18,4822014Revenue 2015: $793,230Expenses 2015: $849,468Net Income 2015: -$56,2382015Revenue 2016: $1,107,261Expenses 2016: $984,100Net Income 2016: $123,1612016Revenue 2017: $739,529Expenses 2017: $950,539Net Income 2017: -$211,0102017Revenue 2018: $696,253Expenses 2018: $777,846Net Income 2018: -$81,5932018Revenue 2019: $530,482Expenses 2019: $677,746Net Income 2019: -$147,2642019

Highlighted filing

2019

Revenue$530,482
Expenses$677,746
Net Income-$147,264
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$220,858
Liabilities
$160,678
Net assets
$60,180
Revenue
$530,482
Expenses
$677,746
Net income
-$147,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$0.53$0.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.70$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.74$0.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$1.11$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.79$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.20$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.35$0.06$0.57$0.68$0.11
2012Summary only. Only limited summary data is available for this year.$0.96$0.75$0.21$0.51$0.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$530,482
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,121$222,720▼ $40,401
Loans From Officers Directors$35,873$160,373▲ $124,500
Rtn Earn Endowment Incm Other Fnds$226,235$60,180▼ $166,055
Accounts Receivable$0$0→ $0
Cash and Non-Interest-Bearing Accounts$7,542$-1,862▼ $9,404
Total Assets$270,663$220,858▼ $49,805
Liabilities
Accounts Payable and Accrued Expenses$7,957--
Other Liabilities$598$305▼ $293
Total Liabilities$44,428$160,678▲ $116,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,235$60,180▼ $166,055
Total Liabilities and Net Assets / Fund Balance$270,663$220,858▼ $49,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,940$84,447-
Leasehold Improvements$179,780$235,097-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terri ShafferPresident
Tim LawsonVice President, Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,885
Program Service Revenue
$326,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,385
Change in Net Assets
$-147,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,678
Other Expenses$160,776
Professional Fundraising Fees$292
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,789$40,877$0$478,666
Occupancy$91,811$0$0$91,811
Payroll Taxes$34,527$3,415$0$37,942
Depreciation Depletion$35,982$0$0$35,982
All Other Expenses$18,176$0$0$18,176
Fees for Services Accounting$0$9,380$0$9,380
Office Expenses$0$5,043$0$5,043
Fees for Services Professional Fundraising--$292$292
Conferences and Meetings$285$0$0$285
Advertising$99$0$0$99
Other Employee Benefits$70$0$0$70
Total Functional Expenses$618,739$58,715$292$677,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$292
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$35,873$160,373▲ $124,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pathway Christian Academy Inc
EIN
03-0466534
Phone
5403812670
Address
c/o 1600 ROANOKE STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Tim Lawson
Title
President
Phone
5403812670
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lawson
Formed
2002
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
61
Volunteers
2

Preparer

Firm
Flora Accounting & Tax Service
Address
517 ROANOKE ST, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5403827503
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing board members have been presented the form 990 for their independent review.”

Pt XI

“Change in net assets due to scholarship discounts applied but not recorded.”

Form 990, Part IX, Line 24E

“Bank charges 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“Books & materials 5751. 5751. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expenses 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 49. 49. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expenses 3040. 3040. 0. 0.”

Form 990, Part IX, Line 24E

“Prom expenses 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Program fee expenses 899. 899. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas program expenses 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2345. 2345. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1818. 1818. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRI SHAFFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIM LAWSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OUTGOING BOARD MEMBE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0160373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS HAVE BEEN PRESENTED THE FORM 990 FOR THEIR INDEPENDENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS DUE TO SCHOLARSHIP DISCOUNTS APPLIED BUT NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & MATERIALS 5751. 5751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION EXPENSES 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUMMER CAMP EXPENSES 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEARBOOK EXPENSES 3040. 3040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROM EXPENSES 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM FEE EXPENSES 899. 899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS PROGRAM EXPENSES 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE 2345. 2345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 1818. 1818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270663
IRS990/TotalAssetsEOYAmt0220858
IRS990/TotalAssetsGrp/BOYAmt0270663
IRS990/TotalAssetsGrp/EOYAmt0220858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203885
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044428
IRS990/TotalLiabilitiesEOYAmt0160678
IRS990/TotalLiabilitiesGrp/BOYAmt044428
IRS990/TotalLiabilitiesGrp/EOYAmt0160678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618739
IRS990/TotalProgramServiceRevenueAmt0326597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 HARKRADER STREET
IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403812670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0030466534
ReturnHeader/Filer/PhoneNum05403812670
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 1600 ROANOKE STREET
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A265CE6CE0F30C0862384E21C8D96EC9252E081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC7BDDA2DC0946A4E24E8293D1258E7B038B27B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.158.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 ROANOKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403827503
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02020-07-15T20:57:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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