Civic Intelligence

The Pathfinder School Inc.

990 • Fiscal year 2016 • EIN 20-8457978

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.THEPATHFINDERSCHOOL.ORG

View Organization Page

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11930 S W Bay Shore DrTraverse City, MI 49684-5258

(231) 995-3800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.92x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,020,749

Up $5,759 (+0.2%) from 2015

Net Assets

Down

-$1,586,977

Down $146,133 (-10%) from 2015

Liabilities

Up

$4,607,726

Up $151,892 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$1,176,387

Up $52,877 (+4.7%) from 2015

Expenses

Down

$1,327,520

Down $3,789 (-0.3%) from 2015

Net Income

Up

-$151,133

Up $56,666 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,020,749
Liabilities$4,607,726
Net Assets-$1,586,977
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$1,176,387
Expenses$1,327,520
Net Income-$151,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,387
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.

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 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 seven week summer day camp that is experimential and child centered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,578$2,850,860▲ $9,282
Savings and Temporary Cash Investments$81,812$104,391▲ $22,579
Loans From Officers Directors$51,845$46,141▼ $5,704
Accounts Receivable$49,593$29,437▼ $20,156
Prepaid Expenses and Deferred Charges$11,013$5,052▼ $5,961
Total Assets$3,014,990$3,020,749▲ $5,759
Other Assets Total$30,994$31,009▲ $15
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Other Liabilities$1,246,250$1,391,250▲ $145,000
Deferred Revenue$103,724$112,338▲ $8,614
Accounts Payable and Accrued Expenses$54,015$57,997▲ $3,982
Total Liabilities$4,455,834$4,607,726▲ $151,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,915$31,915→ $0
Permanently Rstr Net Assets$23,092$28,092▲ $5,000
Unrestricted Net Assets$-1,495,851$-1,646,984▼ $151,133
Total Net Assets Fund Balance$-1,440,844$-1,586,977▼ $146,133
Total Liabilities and Net Assets / Fund Balance$3,014,990$3,020,749▲ $5,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Other Land Buildings$250,860$290,918$541,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,092$5,000--$23,092
2012$9,342$5,000--$14,342
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BarrettPresident
Bill KennisTrustee
Elizabeth LochricchioTrustee
Jill VolbrechtTrustee
John StillwellTrustee
Karen LundmarkTrustee
Kevin MaloneTrustee
Liz ThomaTrustee
Meagan LuceTrustee
Philip CochranTrustee
Tom DickinsonTrustee
Stacey PezzettiSecretary
Matthew AndersonTreasurer
Curtis KuttnauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,826
Program Service Revenue
$774,498
Investment Income
$21
Other Revenue
$122,042
All Other Contributions
$279,826
Change in Net Assets
$-151,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,574
Other Expenses$422,946
Total Fundraising Expense$54,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,761$96,563-$758,324
Interest$152,464--$152,464
Current Officers, Directors, Trustees, and Key Employees-$117,007$29,243$146,250
Office Expenses$23,435$20,857$1,462$45,754
Depreciation Depletion$34,969--$34,969
Occupancy$30,984$2,202-$33,186
Advertising--$21,513$21,513
Insurance$15,329$4,483-$19,812
Fees for Services Accounting$1,424$9,150-$10,574
Other Expenses$9,835$11,024$2,556$9,835
All Other Expenses$6,308$2,946-$9,254
Total Functional Expenses$1,008,514$264,232$54,774$1,327,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathfunder$122,042$122,042-$122,042
Total Events$122,042$122,042-$122,042
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$51,845$46,141▼ $5,704
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Interest Payable$1,360,000
Payable - Endowment Funds$31,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Tax return reviewed before signing.”

Form 990, Page 6, Part VI, Line 12C

“Agreements reviewed and updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of head of school is done through the finance committe and then the board of directors”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathfinder School Inc
EIN
20-8457978
Phone
2319953800
Address
11930 S W BAY SHORE DR, TRAVERSE CITY, MI 49684-5258

Signing Officer

Name
Ellen Northway
Title
Business Officer
Phone
2319953800
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Northway
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
45

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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 seven week summer day camp that is experimential and child centered.”

Form 990, Part XI, Line 9

“Reclassification of endowment refund 5,000 total 5,000”

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IRS990/MissionDesc0THE 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 SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIMENTIAL AND CHILD CENTERED.
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IRS990/NoncashContributionsAmt06378
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IRS990/OccupancyGrp/ProgramServicesAmt030984
IRS990/OccupancyGrp/TotalAmt033186
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023435
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0758324
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IRS990/PrincipalOfficerNm0ELLEN NORTHWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/Desc2FINANCIAL AID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-255453
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ONE TO SEVEN 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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IRS990/PYOtherRevenueAmt0115175
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IRS990/PYSalariesCompEmpBnftPaidAmt0910894
IRS990/PYTotalExpensesAmt01331309
IRS990/PYTotalRevenueAmt01123510
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-151133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104391
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE - ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850860
IRS990ScheduleD/TotalLiabilityAmt01391250
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN PROGRAM REGISTRATION AND APPLICATION MATERIALS, HANDBOOKS, EMPLOYMENT APPLICATIONS, ENROLLMENT AGREEMENTS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATHFUNDER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122042
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114254
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27127
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32202
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN STILLWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MEGAN AND ERIK LUCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CURTIS D KUTTNAUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MATT ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PHIL COCHRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BOARD MEMBER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt046141
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIMENTIAL AND CHILD CENTERED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,020,749
Liabilities
$4,607,726
Net assets
-$1,586,977
Revenue
$1,176,387
Expenses
$1,327,520
Net income
-$151,133
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