Civic Intelligence

Pathway Christian Academy

990 • Fiscal year 2015 • EIN 03-0466534

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
P O Box 593Christiansburg, VA 24068

(540) 381-2670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,204

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$376,077

Down $1,884 (-0.5%) from 2014

Net Assets

Up

$285,046

Up $80,086 (+39%) from 2014

Liabilities

Down

$91,031

Down $81,970 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$793,230

Up $20,235 (+2.6%) from 2014

Expenses

Up

$849,468

Up $57,991 (+7.3%) from 2014

Net Income

Down

-$56,238

Down $37,756 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$376,077
Liabilities$91,031
Net Assets$285,046
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$793,230
Expenses$849,468
Net Income-$56,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$793,230
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,932$291,464▼ $72,468
Rtn Earn Endowment Incm Other Fnds$204,960$285,046▲ $80,086
Cash and Non-Interest-Bearing Accounts$13,261$69,628▲ $56,367
Accounts Receivable$768$14,985▲ $14,217
Loans From Officers Directors$20,373$11,145▼ $9,228
Total Assets$377,961$376,077▼ $1,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,839$56,693▼ $62,146
Accounts Payable and Accrued Expenses$27,514$23,193▼ $4,321
Deferred Revenue$6,275--
Total Liabilities$173,001$91,031▼ $81,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,960$285,046▲ $80,086
Total Liabilities and Net Assets / Fund Balance$377,961$376,077▼ $1,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,708$48,429-
Leasehold Improvements$262,756$152,121-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Kathryn WorleyDirector$39,204$39,204

Board Members and Trustees

NameTitle
Terri ShafferPresident
Jason UnderwoodDirector
Jonn HarlowDirector
Lee BrownDirector
Susan RichardsonDirector
Tim LawsonDirector
Yvonne HurtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,230
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,710
Other Expenses$225,630
Grants and Similar Amounts Paid$36,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,303$21,600$0$492,903
Occupancy$125,549$0$0$125,549
Payroll Taxes$50,491$5,112$0$55,603
Current Officers, Directors, Trustees, and Key Employees$39,204$0$0$39,204
Grants to Domestic Individuals$36,128--$36,128
Depreciation Depletion$35,667$0$0$35,667
Other Expenses$25,904$0$0$25,904
Office Expenses$12,644$0$0$12,644
All Other Expenses$10,320$0$0$10,320
Insurance$7,120$0$0$7,120
Fees for Services Accounting$0$4,700$0$4,700
Interest$0$855$0$855
Fees for Services Management$0$578$0$578
Advertising$232$0$0$232
Total Functional Expenses$816,623$32,845$0$849,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$20,373$11,145▼ $9,228
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
P O BOX 593, CHRISTIANSBURG, VA 24068

Signing Officer

Name
Terri Shaffer
Title
Chairman, Board of Directors
Phone
5403812670
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Shaffer
Formed
2004
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
85
Volunteers
2

Preparer

Firm
Worley Accounting
Address
4615 BLUE HERON DRIVE, CHRISTIANSBURG, VA 24073
Preparer
Robert Worley
Phone
5409989200
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 24F

“Automobile expense 89. 89. 0. 0. Property taxes 8839. 8839. 0. 0. Business gifts 1392. 1392. 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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IRS990/PYProgramServiceRevenueAmt0599321
IRS990/PYRevenuesLessExpensesAmt0-18482
IRS990/PYSalariesCompEmpBnftPaidAmt0519223
IRS990/PYTotalExpensesAmt0791477
IRS990/PYTotalRevenueAmt0772995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02456693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03208532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0770508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418727
IRS990ScheduleA/Total509Grp/TotalAmt03208532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0414877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291464
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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/PersonNm2THE WEIGH STATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt011145
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/ExplanationTxt2AUTOMOBILE EXPENSE 89. 89. 0. 0. PROPERTY TAXES 8839. 8839. 0. 0. BUSINESS GIFTS 1392. 1392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377961
IRS990/TotalAssetsEOYAmt0376077
IRS990/TotalAssetsGrp/BOYAmt0377961
IRS990/TotalAssetsGrp/EOYAmt0376077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,077
Liabilities
$91,031
Net assets
$285,046
Revenue
$793,230
Expenses
$849,468
Net income
-$56,238
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