Civic Intelligence

Pathway Christian Academy

990 • Fiscal year 2018 • EIN 03-0466534

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$270,663

Down $46,820 (-15%) from 2017

Net Assets

Down

$226,235

Down $45,201 (-17%) from 2017

Liabilities

Down

$44,428

Down $1,619 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$696,253

Down $43,276 (-5.9%) from 2017

Expenses

Down

$777,846

Down $172,693 (-18%) from 2017

Net Income

Up

-$81,593

Up $129,417 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$270,663
Liabilities$44,428
Net Assets$226,235
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$696,253
Expenses$777,846
Net Income-$81,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$696,253
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,871$263,121▲ $250
Rtn Earn Endowment Incm Other Fnds$271,436$226,235▼ $45,201
Loans From Officers Directors$33,373$35,873▲ $2,500
Cash and Non-Interest-Bearing Accounts$54,612$7,542▼ $47,070
Total Assets$317,483$270,663▼ $46,820
Liabilities
Accounts Payable and Accrued Expenses$6,945$7,957▲ $1,012
Other Liabilities$5,729$598▼ $5,131
Total Liabilities$46,047$44,428▼ $1,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,436$226,235▼ $45,201
Total Liabilities and Net Assets / Fund Balance$317,483$270,663▼ $46,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,682$71,705-
Leasehold Improvements$207,439$207,438-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim LawsonPresident, Vice President, Treasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,916
Program Service Revenue
$542,332
Investment Income
$5
Other Revenue
$0
All Other Contributions
$60
Change in Net Assets
$-81,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,972
Other Expenses$201,874
Total Fundraising Expense$3,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,446$40,391$0$529,837
Occupancy$92,504$0$0$92,504
All Other Expenses$43,676$570$3,405$47,651
Payroll Taxes$42,444$3,691$0$46,135
Depreciation Depletion$40,401$0$0$40,401
Office Expenses$0$10,908$0$10,908
Fees for Services Accounting$7,429$646$0$8,075
Insurance$1,107$0$0$1,107
Advertising$907$0$0$907
Travel$0$312$0$312
Interest$0$9$0$9
Total Functional Expenses$717,914$56,527$3,405$777,846
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$33,373$35,873▲ $2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$598
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lawson
Formed
2002
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
61
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

“Dues & subscriptions 2324. 2324. 0. 0.”

Form 990, Part IX, Line 24E

“Books & materials 681. 681. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance supplies 9615. 9615. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits, taxes 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 680. 680. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 547. 547. 0. 0.”

Form 990, Part IX, Line 24E

“Business gifts 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Christmas program costs 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“Additional curriculum expenses 14182. 14182. 0. 0.”

Form 990, Part IX, Line 24E

“Field trip expenses 2069. 2069. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expenses 688. 688. 0. 0.”

Form 990, Part IX, Line 24E

“Gymnastics classes 5925. 5925. 0. 0.”

Form 990, Part IX, Line 24E

“Music instruction 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“Additional program fee expenses 943. 943. 0. 0.”

Form 990, Part IX, Line 24E

“Prom expenses 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Student lunches 89. 89. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expenses 2735. 2735. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3405. 0. 0. 3405.”

Raw XML Appendix376 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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IRS990/LobbyingActivitiesInd0false
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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 2324. 2324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & MATERIALS 681. 681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE SUPPLIES 9615. 9615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES, PERMITS, TAXES 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES 893. 893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECKS 680. 680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS GIFTS 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS PROGRAM COSTS 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADDITIONAL CURRICULUM EXPENSES 14182. 14182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIP EXPENSES 2069. 2069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRADUATION EXPENSES 688. 688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GYMNASTICS CLASSES 5925. 5925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MUSIC INSTRUCTION 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL DEVELOPMENT 670. 670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADDITIONAL PROGRAM FEE EXPENSES 943. 943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROM EXPENSES 490. 490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STUDENT LUNCHES 89. 89. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUMMER CAMP EXPENSES 864. 864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22YEARBOOK EXPENSES 2735. 2735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUNDRAISING EXPENSES 3405. 0. 0. 3405.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317483
IRS990/TotalAssetsEOYAmt0270663
IRS990/TotalAssetsGrp/BOYAmt0317483
IRS990/TotalAssetsGrp/EOYAmt0270663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153916
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046047
IRS990/TotalLiabilitiesEOYAmt044428
IRS990/TotalLiabilitiesGrp/BOYAmt046047
IRS990/TotalLiabilitiesGrp/EOYAmt044428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226235
IRS990/TotalProgramServiceExpensesAmt0717914
IRS990/TotalProgramServiceRevenueAmt0542332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696253
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270663
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0312
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 HARKRADER STREET
IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403812670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01A265CE6CE0F30C0862384E21C8D96EC9252E081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A265CE6CE0F30C0862384E21C8D96EC9252E081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:31:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WORLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04615 BLUE HERON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05409989200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02019-05-15T17:31:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,663
Liabilities
$44,428
Net assets
$226,235
Revenue
$696,253
Expenses
$777,846
Net income
-$81,593
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