Civic Intelligence

The Pathfinder School Inc.

990 • Fiscal year 2011 • EIN 20-8457978

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

Organization ProfileWWW.THEPATHFINDERSCHOOL.ORG

View Organization Page

11930 S West Bay Shore Dr49684-5258
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,093,894

Down $7,584 (-0.2%) from 2010

Net Assets

Down

-$653,322

Down $165,592 (-34%) from 2010

Liabilities

Up

$3,747,216

Up $158,008 (+4.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,751,026

Up $7,392 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,101,478Liabilities 2010: $3,589,208Net Assets 2010: -$487,7302010Assets 2011: $3,093,894Liabilities 2011: $3,747,216Net Assets 2011: -$653,3222011Assets 2012: $3,055,427Liabilities 2012: $3,943,850Net Assets 2012: -$888,4232012Assets 2013: $3,075,219Liabilities 2013: $4,141,106Net Assets 2013: -$1,065,8872013Assets 2014: $3,062,878Liabilities 2014: $4,300,923Net Assets 2014: -$1,238,0452014Assets 2015: $3,014,990Liabilities 2015: $4,455,834Net Assets 2015: -$1,440,8442015Assets 2016: $3,020,749Liabilities 2016: $4,607,726Net Assets 2016: -$1,586,9772016Assets 2017: $3,073,854Liabilities 2017: $244,287Net Assets 2017: $2,829,5672017Assets 2018: $3,031,829Liabilities 2018: $279,247Net Assets 2018: $2,752,5822018Assets 2019: $2,975,179Liabilities 2019: $272,187Net Assets 2019: $2,702,9922019Assets 2020: $3,148,283Liabilities 2020: $178,409Net Assets 2020: $2,969,8742020Assets 2021: $3,359,936Liabilities 2021: $296,751Net Assets 2021: $3,063,1852021Assets 2022: $3,796,666Liabilities 2022: $375,997Net Assets 2022: $3,420,6692022Assets 2023: $3,847,968Liabilities 2023: $350,516Net Assets 2023: $3,497,4522023Assets 2024: $3,803,090Liabilities 2024: $385,753Net Assets 2024: $3,417,3372024Assets 2025: $3,855,155Liabilities 2025: $567,011Net Assets 2025: $3,288,1442025

Highlighted filing

2011

Assets$3,093,894
Liabilities$3,747,216
Net Assets-$653,322
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,743,6342010Expenses 2011: $1,751,0262011Revenue 2012: $1,146,023Expenses 2012: $1,331,123Net Income 2012: -$185,1002012Expenses 2013: $1,298,5432013Revenue 2014: $1,121,461Expenses 2014: $1,297,369Net Income 2014: -$175,9082014Revenue 2015: $1,123,510Expenses 2015: $1,331,309Net Income 2015: -$207,7992015Revenue 2016: $1,176,387Expenses 2016: $1,327,520Net Income 2016: -$151,1332016Revenue 2017: $5,771,661Expenses 2017: $1,360,117Net Income 2017: $4,411,5442017Revenue 2018: $1,337,907Expenses 2018: $1,418,642Net Income 2018: -$80,7352018Revenue 2019: $1,385,857Expenses 2019: $1,457,948Net Income 2019: -$72,0912019Revenue 2020: $1,961,913Expenses 2020: $1,695,031Net Income 2020: $266,8822020Revenue 2021: $1,788,669Expenses 2021: $1,695,358Net Income 2021: $93,3112021Revenue 2022: $2,665,238Expenses 2022: $2,307,754Net Income 2022: $357,4842022Revenue 2023: $2,768,099Expenses 2023: $2,691,316Net Income 2023: $76,7832023Revenue 2024: $2,454,453Expenses 2024: $2,534,568Net Income 2024: -$80,1152024Revenue 2025: $2,558,005Expenses 2025: $2,689,335Net Income 2025: -$131,3302025

Highlighted filing

2011

Revenue-
Expenses$1,751,026
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$1,585,433
Mission and Program Overview

Mission

The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplished through small class sizes, dedicated teachers and an enriching, rigorous curriculum. Pathfinder draws from the five county grand traverse region. Approximately 25-33% of the students receive financial assistance. Pathfinder also hosts a seven week summer camp that is experiential and child-centered.

Major Activities

Activity 2
The pathfinder summer day camp was hosted for six weeks during july and august. The camp provides a developmentally appropriate program focusing on the outdoors. Week long sessions offer skill building, artistic discovery, nature exploration, musical and theatrical performance, aquatic activities and recreation. The camp served approximately 110 children for 1 to 6 six weeks. The majority of the participants were residents of the surrounding area and were not enrolled in the school's acedemic program. Parents appreciated the opportunity to provide an experience for their children that was engaging, wholesome, creative and educationally sound during the extended summer break.
Filing and Contact Details

Filer

EIN
20-8457978
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IRS990/Activity2/Description0THE PATHFINDER SUMMER DAY CAMP WAS HOSTED FOR SIX WEEKS DURING JULY AND AUGUST. THE CAMP PROVIDES A DEVELOPMENTALLY APPROPRIATE PROGRAM FOCUSING ON THE OUTDOORS. WEEK LONG SESSIONS OFFER SKILL BUILDING, ARTISTIC DISCOVERY, NATURE EXPLORATION, MUSICAL AND THEATRICAL PERFORMANCE, AQUATIC ACTIVITIES AND RECREATION. THE CAMP SERVED APPROXIMATELY 110 CHILDREN FOR 1 TO 6 SIX WEEKS. THE MAJORITY OF THE PARTICIPANTS WERE RESIDENTS OF THE SURROUNDING AREA AND WERE NOT ENROLLED IN THE SCHOOL'S ACEDEMIC PROGRAM. PARENTS APPRECIATED THE OPPORTUNITY TO PROVIDE AN EXPERIENCE FOR THEIR CHILDREN THAT WAS ENGAGING, WHOLESOME, CREATIVE AND EDUCATIONALLY SOUND DURING THE EXTENDED SUMMER BREAK.
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0610000
IRS990ScheduleD/TotalOfBookValueLandBuildings03055915
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088791
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088791
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088791
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088791
IRS990ScheduleG/EventsInformation/NameOfEvent10PATHFUNDER
IRS990ScheduleG/EventsInformation/NetIncomeSummary088791
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLSIHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING RIGOROUS CUIRRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERS REGION. APPROXIMATELY 40% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SIX WEEK SUMMER DAY CAMP THAT IS EXPERIENTIAL AND CHILD CENTERED.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN REVIEWED BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE DUE TO ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY03371
IRS990/TemporarilyRestrictedNetAssets/EOY04663
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011930 WEST BAY SHORE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990/TheBooksAreInCareOf/NamePerson0ELLEN NORTHWAY
IRS990/TheBooksAreInCareOf/TelephoneNumber02319953800
IRS990/TotalAssets/BOY03101478
IRS990/TotalAssetsBOY03101478
IRS990/TotalAssets/EOY03093894
IRS990/TotalAssetsEOY03093894
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0281122

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,093,894
Liabilities
$3,747,216
Net assets
-$653,322
Revenue
-
Expenses
$1,751,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.57$3.29$2.56$2.69$0.13
2024Summary only. Only limited summary data is available for this year.$3.80$0.39$3.42$2.45$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$3.85$0.35$3.50$2.77$2.69$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.38$3.42$2.67$2.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$1.79$1.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$1.96$1.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.39$1.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.75$1.34$1.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$5.77$1.36$4.41
2016Detailed filing. Detailed filing data is available for this year.$3.02$4.61$1.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.44$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.06$4.30$1.24$1.12$1.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.14$1.07$1.30
2012Summary only. Only limited summary data is available for this year.$3.06$3.94$0.89$1.15$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.75$0.65$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.59$0.49$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits