Civic Intelligence

Pathway School Inc.

990EZ • Fiscal year 2021 • EIN 31-0971732

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 13, 2021

Organization ProfileN/A
6225 W Farrington RdCovington, OH 45318

(937) 423-8677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

652%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,341

Up $9,833 (+652%) from 2020

Net Assets

Up

$11,341

Up $9,833 (+652%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$12,950

Down $39,260 (-75%) from 2020

Expenses

Down

$3,117

Down $48,989 (-94%) from 2020

Net Income

Up

$9,833

Up $9,729 (+9355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$11,341
Liabilities-
Net Assets$11,341
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$12,950
Expenses$3,117
Net Income$9,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$12,950
Mission and Program Overview

Mission

To provide an education to the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATION TO THE STUDENTS.-$3,117
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY SPRENKELChairman-$0--
CHIP FISHERTreasurer-$0--
JONATHON RAPPSecretary-$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
Chip Fisher
Title
Treasurer
Phone
9373352800
Signed
2021-08-13
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 16

“Expenses travels meals 300 insurance 130 cuirriculum 1,212 repairs & maintenance 727 total 2,369”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WESLEY SPRENKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHIP FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JONATHON RAPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHIP FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09374238677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 W FARRINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011341
IRS990EZ/GrossReceiptsAmt012950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011341
IRS990EZ/OccupancyRentUtltsAndMaintAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY SPRENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHON RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt02369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt09700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03117
IRS990EZ/TotalProgramServiceExpensesAmt03117
IRS990EZ/TotalRevenueAmt012950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072145
IRS990ScheduleA/Total509Grp/TotalAmt0247519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVELS MEALS 300 INSURANCE 130 CUIRRICULUM 1,212 REPAIRS & MAINTENANCE 727 TOTAL 2,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 347 347 TOTAL 347 347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373352800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02021-08-25T12:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,341
Liabilities
-
Net assets
$11,341
Revenue
$12,950
Expenses
$3,117
Net income
$9,833
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