Civic Intelligence

Pathway Christian Academy

990 • Fiscal year 2017 • EIN 03-0466534

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 12, 2017

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$317,483

Down $79,689 (-20%) from 2016

Net Assets

Down

$271,436

Down $45,922 (-14%) from 2016

Liabilities

Down

$46,047

Down $33,767 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$739,529

Down $367,732 (-33%) from 2016

Expenses

Down

$950,539

Down $33,561 (-3.4%) from 2016

Net Income

Down

-$211,010

Down $334,171 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$317,483
Liabilities$46,047
Net Assets$271,436
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$739,529
Expenses$950,539
Net Income-$211,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$739,529
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,358$271,436▼ $45,922
Land, Buildings, and Equipment, Net$341,464$262,871▼ $78,593
Cash and Non-Interest-Bearing Accounts$55,708$54,612▼ $1,096
Loans From Officers Directors$11,145$33,373▲ $22,228
Total Assets$397,172$317,483▼ $79,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,662--
Accounts Payable and Accrued Expenses$3,774$6,945▲ $3,171
Other Liabilities$5,233$5,729▲ $496
Total Liabilities$79,814$46,047▼ $33,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,358$271,436▼ $45,922
Total Liabilities and Net Assets / Fund Balance$397,172$317,483▼ $79,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,432$71,705-
Leasehold Improvements$207,439$207,438-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim LawsonPresident & Treasurer
Jennifer LittonDirector
Sophia Abraham-hardeeDirector
Jason UnderwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,084
Program Service Revenue
$569,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,225
Change in Net Assets
$-211,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,651
Other Expenses$231,888
Total Fundraising Expense$2,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,757$53,427$0$653,184
Occupancy$87,909$0$0$87,909
All Other Expenses$49,379$14,885$2,762$67,026
Payroll Taxes$60,230$5,237$0$65,467
Depreciation Depletion$44,469$0$0$44,469
Office Expenses$0$14,783$0$14,783
Fees for Services Accounting$0$11,018$0$11,018
Insurance$3,179$162$0$3,341
Advertising$3,158$0$0$3,158
Conferences and Meetings$0$184$0$184
Total Functional Expenses$848,081$99,696$2,762$950,539
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$11,145$33,373▲ $22,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,729
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
2017-08-12
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
64
Volunteers
2

Preparer

Firm
Robert Worley CPA
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 24E

“Books & materials 19129. 19129. 0. 0.”

Form 990, Part IX, Line 24E

“Student government expenses 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4666. 0. 4666. 0.”

Form 990, Part IX, Line 24E

“After school expenses 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 1475. 1475. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 920. 920. 0. 0.”

Form 990, Part IX, Line 24E

“Bank services fees 9405. 9405. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 203. 0. 203. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 989. 0. 989. 0.”

Form 990, Part IX, Line 24E

“Christmas program 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Employee assistance program 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Field day expenses 687. 687. 0. 0.”

Form 990, Part IX, Line 24E

“Field trip expenses 7085. 7085. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expenses 1715. 1715. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1469. 1469. 0. 0.”

Form 990, Part IX, Line 24E

“Program fees expenses 1372. 1372. 0. 0.”

Form 990, Part IX, Line 24E

“Prom expenses 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Sports fees paid out 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunches 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 1195. 1195. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expenses 2549. 2549. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2385. 0. 2385. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 993. 0. 993. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 4612. 0. 4612. 0.”

Form 990, Part IX, Line 24E

“Penalties 615. 0. 615. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 64. 0. 64. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies 5. 0. 5. 0.”

Form 990, Part IX, Line 24E

“SALES TAX 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Book fair expenses 689. 0. 0. 689.”

Form 990, Part IX, Line 24E

“Preschool fundraising 1509. 0. 0. 1509.”

Form 990, Part IX, Line 24E

“Tshirt fundraising 564. 0. 0. 564.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-12 CHRISTIAN EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03158
IRS990/AdvertisingGrp/TotalAmt03158
IRS990/AllOtherContributionsAmt09225
IRS990/AllOtherExpensesGrp/FundraisingAmt02762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049379
IRS990/AllOtherExpensesGrp/TotalAmt067026
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM LAWSON
IRS990/BooksInCareOfDetail/PhoneNum05403947300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 ROANOKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055708
IRS990/CashNonInterestBearingGrp/EOYAmt054612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0184
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08388
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0569445
IRS990/CYRevenuesLessExpensesAmt0-211010
IRS990/CYSalariesCompEmpBnftPaidAmt0718651
IRS990/CYTotalExpensesAmt0950539
IRS990/CYTotalFundraisingExpenseAmt02762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044469
IRS990/DepreciationDepletionGrp/TotalAmt044469
IRS990/Desc0PROVIDED CHRISTIAN EDUCATION AND PROGRAMS TO APPROXIMATELY 115 STUDENTS (PRE-K THROUGH 12TH GRADE.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0848081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011018
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIA ABRAHAM-HARDEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt03179
IRS990/InsuranceGrp/TotalAmt03341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262871
IRS990/LandBldgEquipCostOrOtherBssAmt0542014
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011145
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033373
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-12 CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059662
IRS990/NetAssetsOrFundBalancesBOYAmt0317358
IRS990/NetAssetsOrFundBalancesEOYAmt0271436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087909
IRS990/OccupancyGrp/TotalAmt087909
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014783
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05233
IRS990/OtherLiabilitiesGrp/EOYAmt05729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05237
IRS990/PayrollTaxesGrp/ProgramServicesAmt060230
IRS990/PayrollTaxesGrp/TotalAmt065467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LAWSON
IRS990/PriorPeriodAdjustmentsAmt0165088
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0K-12 CHRISTIAN EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TESTING, BOOKS & MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031741
IRS990/PYOtherExpensesAmt0273393
IRS990/PYOtherRevenueAmt013361
IRS990/PYProgramServiceRevenueAmt0681699
IRS990/PYRevenuesLessExpensesAmt0123161
IRS990/PYSalariesCompEmpBnftPaidAmt0678966
IRS990/PYTotalExpensesAmt0984100
IRS990/PYTotalRevenueAmt01107261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0152471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03137816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04019061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0996693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572421
IRS990ScheduleA/Total509Grp/TotalAmt04019061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04019061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207438
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0414877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262871
IRS990ScheduleD/TotalLiabilityAmt05729
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM LAWSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033373
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/ExplanationTxt2BOOKS & MATERIALS 19129. 19129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT GOVERNMENT EXPENSES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 4666. 0. 4666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL EXPENSES 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES 1475. 1475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECKS 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICES FEES 9405. 9405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS GIFTS 203. 0. 203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS 989. 0. 989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS PROGRAM 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE ASSISTANCE PROGRAM 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD DAY EXPENSES 687. 687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD TRIP EXPENSES 7085. 7085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRADUATION EXPENSES 1715. 1715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL DEVELOPMENT 1469. 1469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM FEES EXPENSES 1372. 1372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROM EXPENSES 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPORTS FEES PAID OUT 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STUDENT LUNCHES 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUMMER CAMP EXPENSES 1195. 1195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23YEARBOOK EXPENSES 2549. 2549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS 2385. 0. 2385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES & PERMITS 993. 0. 993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OUTSIDE CONTRACT SERVICES 4612. 0. 4612. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PENALTIES 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PERSONAL PROPERTY TAXES 64. 0. 64. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30RECONCILIATION DISCREPANCIES 5. 0. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SALES TAX 3. 0. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BOOK FAIR EXPENSES 689. 0. 0. 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PRESCHOOL FUNDRAISING 1509. 0. 0. 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TSHIRT FUNDRAISING 564. 0. 0. 564.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397172
IRS990/TotalAssetsEOYAmt0317483
IRS990/TotalAssetsGrp/BOYAmt0397172
IRS990/TotalAssetsGrp/EOYAmt0317483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170084
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079814
IRS990/TotalLiabilitiesEOYAmt046047
IRS990/TotalLiabilitiesGrp/BOYAmt079814
IRS990/TotalLiabilitiesGrp/EOYAmt046047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271436
IRS990/TotalProgramServiceExpensesAmt0848081
IRS990/TotalProgramServiceRevenueAmt0569445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739529
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317483
IRS990/TransactionWithControlEntInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403812670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0030466534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,483
Liabilities
$46,047
Net assets
$271,436
Revenue
$739,529
Expenses
$950,539
Net income
-$211,010
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