Civic Intelligence

Independent Paths to Learning Inc DBA Pathways Charter School

990 • Fiscal year 2016 • EIN 04-3692973

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.PATHWAYSCHARTER.ORG
150 Professional Center Dr Ste CRohnert Park, CA 94928

(707) 585-6510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$876,484

Up $72,089 (+9.0%) from 2015

Net Assets

Up

$683,060

Up $144,804 (+27%) from 2015

Liabilities

Down

$193,424

Down $72,715 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$4,737,895

Up $611,667 (+15%) from 2015

Expenses

Up

$4,593,091

Up $241,834 (+5.6%) from 2015

Net Income

Up

$144,804

Up $369,833 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,000,410Liabilities 2011: $750,549Net Assets 2011: $249,8612011Assets 2012: $1,056,582Liabilities 2012: $706,306Net Assets 2012: $350,2762012Assets 2013: $1,483,387Liabilities 2013: $870,451Net Assets 2013: $612,9362013Assets 2014: $1,324,390Liabilities 2014: $561,105Net Assets 2014: $763,2852014Assets 2015: $804,395Liabilities 2015: $266,139Net Assets 2015: $538,2562015Assets 2016: $876,484Liabilities 2016: $193,424Net Assets 2016: $683,0602016Assets 2017: $469,838Liabilities 2017: $169,629Net Assets 2017: $300,2092017Assets 2018: $636,089Liabilities 2018: $160,718Net Assets 2018: $475,3712018Assets 2019: $981,816Liabilities 2019: $60,027Net Assets 2019: $921,7892019Assets 2020: $1,863,579Liabilities 2020: $745,088Net Assets 2020: $1,118,4912020Assets 2021: $2,386,470Liabilities 2021: $345,405Net Assets 2021: $2,041,0652021Assets 2022: $2,636,154Liabilities 2022: $619,165Net Assets 2022: $2,016,9892022Assets 2023: $3,888,604Liabilities 2023: $1,791,350Net Assets 2023: $2,097,2542023Assets 2024: $3,699,341Liabilities 2024: $1,567,734Net Assets 2024: $2,131,6072024

Highlighted filing

2016

Assets$876,484
Liabilities$193,424
Net Assets$683,060
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,628,121Expenses 2011: $3,315,291Net Income 2011: $312,8302011Revenue 2012: $3,442,646Expenses 2012: $3,342,231Net Income 2012: $100,4152012Revenue 2013: $3,479,430Expenses 2013: $3,218,576Net Income 2013: $260,8542013Revenue 2014: $3,910,248Expenses 2014: $3,759,899Net Income 2014: $150,3492014Revenue 2015: $4,126,228Expenses 2015: $4,351,257Net Income 2015: -$225,0292015Revenue 2016: $4,737,895Expenses 2016: $4,593,091Net Income 2016: $144,8042016Revenue 2017: $4,137,261Expenses 2017: $4,529,034Net Income 2017: -$391,7732017Revenue 2018: $4,025,210Expenses 2018: $3,850,048Net Income 2018: $175,1622018Revenue 2019: $4,278,389Expenses 2019: $3,831,971Net Income 2019: $446,4182019Revenue 2020: $4,195,628Expenses 2020: $3,998,926Net Income 2020: $196,7022020Revenue 2021: $4,969,246Expenses 2021: $4,046,672Net Income 2021: $922,5742021Revenue 2022: $4,497,205Expenses 2022: $4,521,281Net Income 2022: -$24,0762022Revenue 2023: $4,430,915Expenses 2023: $4,350,650Net Income 2023: $80,2652023Revenue 2024: $4,765,349Expenses 2024: $4,730,996Net Income 2024: $34,3532024

Highlighted filing

2016

Revenue$4,737,895
Expenses$4,593,091
Net Income$144,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,737,895
Mission and Program Overview

Mission

The mission of pathways charter school is to facilitate the growth of students to become educated, participating citizens in today's world. We provide a rigorous, standards-based program, utilize a variety of instructional delivery models, and foster a team approach. Students thrive at pathways because we are dedicated to building strong relationships among school personnel, parents, and students; and are committed to the vision that all students benefit from personalized attention to their educational needs.

To provide an individualized, home-based, independent study educational option.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,059$652,155▲ $138,096
Accounts Receivable$284,336$221,829▼ $62,507
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$804,395$876,484▲ $72,089
Other Assets Total$6,000$2,500▼ $3,500
Liabilities
Unsecured Notes Loans Payable$125,000--
Accounts Payable and Accrued Expenses$141,139$85,950▼ $55,189
Other Liabilities$0$62,500▲ $62,500
Deferred Revenue-$44,974-
Total Liabilities$266,139$193,424▼ $72,715
Net Assets / Fund Balance
Unrestricted Net Assets$464,918$638,793▲ $173,875
Temporarily Rstr Net Assets$73,338$44,267▼ $29,071
Total Net Assets Fund Balance$538,256$683,060▲ $144,804
Total Liabilities and Net Assets / Fund Balance$804,395$876,484▲ $72,089

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$207,564$207,564
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Tavonatti EddExecutive DirectorFT$125,000$11,566$136,566

Board Members and Trustees

NameTitle
Kon ChooBoard President
Carolyn WilsonDirector
Cedric LutesDirector
Tom MontanDirector
Ellen KarnowskiStaff Board Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,733,446
Program Service Revenue
$0
Investment Income
$4,449
Other Revenue
$0
All Other Contributions
$105,823
Change in Net Assets
$144,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,737,895
Total Revenue per Form 990
$4,737,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,218
Other Expenses$1,111,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,851$183,084-$2,547,935
Other Employee Benefits$667,357$129,360-$796,717
Current Officers, Directors, Trustees, and Key Employees$136,566--$136,566
Travel$61,636$2,260-$63,896
Other Expenses$78$27,103-$27,103
All Other Expenses-$26,296-$26,296
Insurance-$18,132-$18,132
Total Functional Expenses$3,920,702$672,389$0$4,593,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,593,091
Total Expenses per Audited Statements$4,593,091
Total Expenses per Form 990$4,593,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Obligation Payable$62,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - two directors are elected by the community.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - tax accountant submits the 990 to the board for review and approval”

Form 990, Part VI, Section B, Line 12C

“FILE ANNUAL REPORTS”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Paths to Learning Inc
EIN
04-3692973
Phone
7075856510
Address
150 PROFESSIONAL CENTER DR STE C, ROHNERT PARK, CA 94928

Signing Officer

Name
Robert Tavonatti
Title
Executive Director
Phone
7075856510
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kon Choo
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
6

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML Appendix366 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/MissionDesc0TO PROVIDE AN INDIVIDUALIZED, HOME-BASED, INDEPENDENT STUDY EDUCATIONAL OPTION TO SELF-DIRECTED STUDENTS FROM DIVERSE BACKGROUNDS IN GRADES K-12 LIVING IN FIVE NORTH BAY AREA COUNTIES. PATHWAYS PROVIDES A RIGOROUS, STANDARDS-BASED LEARNING PLAN FOR OUR STUDENTS WHICH ADDRESSES INDIVIDUAL STUDENT NEEDS AND INTERESTS THROUGH A TEAM MODEL APPROACH THAT INCLUDES STRONG, ACTIVE COLLABORATION FROM THE FAMILY. OUR FOCUS IS TO FACILITATE THE GROWTH OF OUR STUDENTS SO THAT THEY WILL BECOME LIFE-LONG LEARNERS, CRITICAL THINKERS, ABLE RESEARCHERS, AND COOPERATIVE LEARNERS BY ENCOURAGING RESPECT, COMMUNITY PARTICIPATION, SELF-EXPRESSION, EFFECTIVE COMMUNICATION, AND TECHNOLOGICAL LITERACY.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES A NOTICE OF NON-DISCRIMINATION ANNUALLY IN THE NEWSPAPER THAT IT ADVERTISES IN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - TWO DIRECTORS ARE ELECTED BY THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - TAX ACCOUNTANT SUBMITS THE 990 TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILE ANNUAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044267
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804395
IRS990/TotalAssetsEOYAmt0876484
IRS990/TotalAssetsGrp/BOYAmt0804395
IRS990/TotalAssetsGrp/EOYAmt0876484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04733446
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03920702
IRS990/TotalFunctionalExpensesGrp/TotalAmt04593091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266139
IRS990/TotalLiabilitiesEOYAmt0193424
IRS990/TotalLiabilitiesGrp/BOYAmt0266139
IRS990/TotalLiabilitiesGrp/EOYAmt0193424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683060
IRS990/TotalOtherCompensationAmt011566
IRS990/TotalProgramServiceExpensesAmt03920702
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt04449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04737895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02260
IRS990/TravelGrp/ProgramServicesAmt061636
IRS990/TravelGrp/TotalAmt063896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638793
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 PROFESSIONAL CENTER DR STE C
IRS990/USAddress/CityNm0ROHNERT PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TAVONATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075856510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT PATHS TO LEARNING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PATHWAYS CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0043692973
ReturnHeader/Filer/PhoneNum07075856510
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 PROFESSIONAL CENTER DR STE C
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-04-28T10:18:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$876,484
Liabilities
$193,424
Net assets
$683,060
Revenue
$4,737,895
Expenses
$4,593,091
Net income
$144,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.57$2.13$4.77$4.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.79$2.10$4.43$4.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.62$2.02$4.50$4.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$4.97$4.05$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.75$1.12$4.20$4.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$4.28$3.83$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$4.03$3.85$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$4.14$4.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.68$4.74$4.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.54$4.13$4.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$3.91$3.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.87$0.61$3.48$3.22$0.26
2012Summary only. Only limited summary data is available for this year.$1.06$0.71$0.35$3.44$3.34$0.10
2011Summary only. Only limited summary data is available for this year.$1.00$0.75$0.25$3.63$3.32$0.31