Civic Intelligence

Pathway Christian Academy

990 • Fiscal year 2014 • EIN 03-0466534

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

(540) 381-2670

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$377,961

Down $25,579 (-6.3%) from 2013

Net Assets

Up

$204,960

Up $148,024 (+260%) from 2013

Liabilities

Down

$173,001

Down $173,603 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$772,995

Up $200,574 (+35%) from 2013

Expenses

Up

$791,477

Up $110,850 (+16%) from 2013

Net Income

Up

-$18,482

Up $89,724 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$377,961
Liabilities$173,001
Net Assets$204,960
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$772,995
Expenses$791,477
Net Income-$18,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$772,995
Mission and Program Overview

Mission

K-12 CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,987$363,932▼ $9,055
Rtn Earn Endowment Incm Other Fnds$56,936$204,960▲ $148,024
Loans From Officers Directors$39,000$20,373▼ $18,627
Cash and Non-Interest-Bearing Accounts$-11,052$13,261▲ $24,313
Prepaid Expenses and Deferred Charges$3,000--
Accounts Receivable$38,605$768▼ $37,837
Total Assets$403,540$377,961▼ $25,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,135$118,839▼ $40,296
Accounts Payable and Accrued Expenses$30,540$27,514▼ $3,026
Deferred Revenue$117,929$6,275▼ $111,654
Total Liabilities$346,604$173,001▼ $173,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,936$204,960▲ $148,024
Total Liabilities and Net Assets / Fund Balance$403,540$377,961▼ $25,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,073$96,804-
Equipment$45,859$31,278-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terri ShafferPresident
Jonn HarlowDirector
Tim LawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,646
Program Service Revenue
$599,321
Investment Income
$28
Other Revenue
$0
All Other Contributions
$171,159
Change in Net Assets
$-18,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,223
Other Expenses$236,126
Grants and Similar Amounts Paid$36,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,672$58,259$0$459,931
Occupancy$126,461$0$0$126,461
Payroll Taxes$54,039$5,253$0$59,292
Depreciation Depletion$36,801$0$0$36,801
Grants to Domestic Individuals$36,128--$36,128
Other Expenses$18,807$0$0$18,807
Office Expenses$9,781$0$0$9,781
Insurance$6,645$0$0$6,645
All Other Expenses$0$4,954$0$4,954
Fees for Services Management$3,322$0$0$3,322
Fees for Services Accounting$0$2,730$0$2,730
Information Technology$1,440$0$0$1,440
Interest$1,012$0$0$1,012
Advertising$402$0$0$402
Total Functional Expenses$720,281$71,196$0$791,477
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$39,000$20,373▼ $18,627
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

EIN
03-0466534
Phone
5403812670

Signing Officer

Name
Terri Shaffer
Title
President Board of Directors
Phone
5403812670
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Shaffer
Formed
2004
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
2

Preparer

Preparer
Robert Worley
Phone
5409989200
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“We will provide this information upon request”

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors”

Form 990, Part IX, Line 24F

“Automobile expense 150. 0. 150. 0. Property taxes 3508. 0. 3508. 0. Business gifts 1296. 1296. 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/LoanPurposeTxt0FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCIAL HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRI SHAFFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIM LAWSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSE 150. 0. 150. 0. PROPERTY TAXES 3508. 0. 3508. 0. BUSINESS GIFTS 1296. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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/TotalAssetsBOYAmt0403540
IRS990/TotalAssetsEOYAmt0377961
IRS990/TotalAssetsGrp/BOYAmt0403540
IRS990/TotalAssetsGrp/EOYAmt0377961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173646
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346604
IRS990/TotalLiabilitiesEOYAmt0173001
IRS990/TotalLiabilitiesGrp/BOYAmt0346604
IRS990/TotalLiabilitiesGrp/EOYAmt0173001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204960
IRS990/TotalProgramServiceExpensesAmt0720281
IRS990/TotalProgramServiceRevenueAmt0599321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772995
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377961
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101600 ROANOKE ST SUITE D
IRS990/USAddress/City0CHRISTIANSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024073
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05403812670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATHWAY CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0030466534
ReturnHeader/Filer/PhoneNum05403812670
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 593
ReturnHeader/Filer/USAddress/City0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Worley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104615 BLUE HERON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024073
ReturnHeader/PreparerPersonGrp/PhoneNum05409989200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORLEY
ReturnHeader/ReturnTs02015-05-15T20:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,961
Liabilities
$173,001
Net assets
$204,960
Revenue
$772,995
Expenses
$791,477
Net income
-$18,482
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits