Civic Intelligence

Pathway School Inc.

990EZ • Fiscal year 2018 • EIN 31-0971732

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
6225 W Farrington RdCovington, OH 45318

(937) 423-8677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,322

Down $5,358 (-62%) from 2017

Net Assets

Down

$3,322

Down $5,358 (-62%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$43,897

Down $28,248 (-39%) from 2017

Expenses

Down

$49,255

Down $20,750 (-30%) from 2017

Net Income

Down

-$5,358

Down $7,498 (-350%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $8,680Net Assets 2017: $8,6802017Assets 2018: $3,322Net Assets 2018: $3,3222018Assets 2019: $1,404Net Assets 2019: $1,4042019Assets 2020: $1,508Net Assets 2020: $1,5082020Assets 2021: $11,341Net Assets 2021: $11,3412021Assets 2022: $8,052Liabilities 2022: $23Net Assets 2022: $8,0292022Assets 2023: $24,230Liabilities 2023: $23Net Assets 2023: $24,2072023Assets 2024: $28,553Liabilities 2024: $23Net Assets 2024: $28,5302024Assets 2025: $30,114Net Assets 2025: $30,1142025

Highlighted filing

2018

Assets$3,322
Liabilities-
Net Assets$3,322
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $72,145Expenses 2017: $70,005Net Income 2017: $2,1402017Revenue 2018: $43,897Expenses 2018: $49,255Net Income 2018: -$5,3582018Revenue 2019: $66,420Expenses 2019: $68,338Net Income 2019: -$1,9182019Revenue 2020: $52,210Expenses 2020: $52,106Net Income 2020: $1042020Revenue 2021: $12,950Expenses 2021: $3,117Net Income 2021: $9,8332021Revenue 2022: $70,333Expenses 2022: $66,636Net Income 2022: $3,6972022Revenue 2023: $104,461Expenses 2023: $88,283Net Income 2023: $16,1782023Revenue 2024: $106,417Expenses 2024: $102,094Net Income 2024: $4,3232024Revenue 2025: $98,629Expenses 2025: $97,045Net Income 2025: $1,5842025

Highlighted filing

2018

Revenue$43,897
Expenses$49,255
Net Income-$5,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$43,897
Mission and Program Overview

Mission

To provide an education to the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATION TO THE STUDENTS.-$49,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MILLERChairman-$0--
KIDRON CRISTTreasurer-$0--
GLEN GARBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pathway School Inc
EIN
31-0971732
Address
6225 W FARRINGTON RD, COVINGTON, OH 45318

Signing Officer

Name
Kidron Crist
Title
Treasurer
Phone
9373352800
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 103 total 103”

Form 990-ez, Part I, Line 16

“Expenses office supplies 443 computer 1,804 travels meals 1,379 insurance 1,868 bank fees -2 cuirriculum 7,865 repairs & maintenance 1,830 miscellaceous expense 25 total 15,212”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 347 347 total 347 347”

Raw XML Appendix150 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIDRON CRIST
IRS990EZ/BooksInCareOfDetail/PhoneNum09374238677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 W FARRINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt043897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03322
IRS990EZ/OccupancyRentUtltsAndMaintAmt07783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIDRON CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt015212
IRS990EZ/OtherRevenueTotalAmt0103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt030701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049255
IRS990EZ/TotalProgramServiceExpensesAmt049255
IRS990EZ/TotalRevenueAmt043897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0269217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050321
IRS990ScheduleA/Total509Grp/TotalAmt0269217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 103 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 443 COMPUTER 1,804 TRAVELS MEALS 1,379 INSURANCE 1,868 BANK FEES -2 CUIRRICULUM 7,865 REPAIRS & MAINTENANCE 1,830 MISCELLACEOUS EXPENSE 25 TOTAL 15,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 347 347 TOTAL 347 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373352800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0310971732
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 W FARRINGTON RD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045318
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-10-30T14:13:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322
Liabilities
-
Net assets
$3,322
Revenue
$43,897
Expenses
$49,255
Net income
-$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.99$0.97$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.04$0.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.70$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.72$0.70$0.02