Civic Intelligence

Pathway Christian Academy

990 • Fiscal year 2016 • EIN 03-0466534

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 01, 2016

Organization ProfileN/A
1550 Roanoke StreetChristiansburg, VA 24073

(540) 381-2670

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$397,172

Up $21,095 (+5.6%) from 2015

Net Assets

Up

$317,358

Up $32,312 (+11%) from 2015

Liabilities

Down

$79,814

Down $11,217 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$1,107,261

Up $314,031 (+40%) from 2015

Expenses

Up

$984,100

Up $134,632 (+16%) from 2015

Net Income

Up

$123,161

Up $179,399 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$397,172
Liabilities$79,814
Net Assets$317,358
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,107,261
Expenses$984,100
Net Income$123,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,113,723
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,464$341,464▲ $50,000
Rtn Earn Endowment Incm Other Fnds$285,046$317,358▲ $32,312
Cash and Non-Interest-Bearing Accounts$69,628$55,708▼ $13,920
Accounts Receivable$14,985--
Loans From Officers Directors$11,145$11,145→ $0
Total Assets$376,077$397,172▲ $21,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,693$59,662▲ $2,969
Other Liabilities-$5,233-
Accounts Payable and Accrued Expenses$23,193$3,774▼ $19,419
Total Liabilities$91,031$79,814▼ $11,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,046$317,358▲ $32,312
Total Liabilities and Net Assets / Fund Balance$376,077$397,172▲ $21,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,708$48,429-
Leasehold Improvements$262,756$152,121-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan RichardsonPresident
Lee BrownVice President
Jason UnderwoodSecretary
Tim LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,201
Program Service Revenue
$681,699
Investment Income
$0
Other Revenue
$13,361
All Other Contributions
$321,468
Change in Net Assets
$123,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,966
Other Expenses$273,393
Grants and Similar Amounts Paid$31,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,177$64,850$0$626,027
Occupancy$136,267$0$0$136,267
All Other Expenses$31,385$24,142$0$55,527
Payroll Taxes$45,694$6,716$0$52,410
Depreciation Depletion$34,124$0$0$34,124
Fees for Services Other$33,054$0$0$33,054
Grants to Domestic Individuals$31,741--$31,741
Fees for Services Accounting$0$5,813$0$5,813
Office Expenses$0$4,546$0$4,546
Insurance$1,603$866$0$2,469
Advertising$709$0$0$709
Information Technology$0$563$0$563
Other Employee Benefits$529$0$0$529
Conferences and Meetings$0$300$0$300
Travel$21$0$0$21
Total Functional Expenses$876,304$107,796$0$984,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,823
Fundraising Direct Expenses$6,462
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$11,145$11,145→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,233
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
1550 ROANOKE STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Tim Lawson
Title
President
Phone
5403812670
Signed
2016-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lawson
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
85
Volunteers
2

Preparer

Firm
Robert Worley CPA
Address
95 GIBSON DR, CHRISTIANSBURG, VA 24073-1240
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 24E

“Dues & subscriptions 2591. 0. 2591. 0.”

Form 990, Part IX, Line 24E

“Books & materials 30935. 30935. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance supplies 10824. 0. 10824. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 575. 0. 575. 0.”

Form 990, Part IX, Line 24E

“Penalties 2174. 0. 2174. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 7978. 0. 7978. 0.”

Form 990, Part IX, Line 24E

“Student government activities 450. 450. 0. 0.”

Raw XML AppendixShowing 400 of 410 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341464
IRS990ScheduleD/TotalLiabilityAmt05233
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE WEIGH STATION
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/RelationshipWithOrgTxt0OUTGOING BOARD MEMBE
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/ExplanationTxt2DUES & SUBSCRIPTIONS 2591. 0. 2591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & MATERIALS 30935. 30935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE SUPPLIES 10824. 0. 10824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS 575. 0. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 2174. 0. 2174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES 7978. 0. 7978. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT GOVERNMENT ACTIVITIES 450. 450. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376077
IRS990/TotalAssetsEOYAmt0397172
IRS990/TotalAssetsGrp/BOYAmt0376077
IRS990/TotalAssetsGrp/EOYAmt0397172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412201
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091031
IRS990/TotalLiabilitiesEOYAmt079814
IRS990/TotalLiabilitiesGrp/BOYAmt091031
IRS990/TotalLiabilitiesGrp/EOYAmt079814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317358
IRS990/TotalProgramServiceExpensesAmt0876304
IRS990/TotalProgramServiceRevenueAmt0681699
IRS990/TotalRevenueGrp/ExclusionAmt013361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107261
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397172
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 HARKRADER STREET
IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403812670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0030466534
ReturnHeader/Filer/PhoneNum05403812670
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 ROANOKE STREET
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 GIBSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,172
Liabilities
$79,814
Net assets
$317,358
Revenue
$1,107,261
Expenses
$984,100
Net income
$123,161
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