Civic Intelligence

Pathway School Inc.

990EZ • Fiscal year 2022 • EIN 31-0971732

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

443%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,052

Down $3,289 (-29%) from 2021

Net Assets

Down

$8,029

Down $3,312 (-29%) from 2021

Liabilities

$23

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$70,333

Up $57,383 (+443%) from 2021

Expenses

Up

$66,636

Up $63,519 (+2038%) from 2021

Net Income

Down

$3,697

Down $6,136 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$8,052
Liabilities$23
Net Assets$8,029
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$70,333
Expenses$66,636
Net Income$3,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$70,333
Mission and Program Overview

Mission

To provide an education to the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATION TO THE STUDENTS.-$66,636
Compensation and Service Providers
Top Officer Pay78th 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
2022-08-17
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 2,597 total 2,597”

Form 990-ez, Part I, Line 16

“Expenses travels meals 897 insurance 2,228 bank fees -15 cuirriculum 6,806 repairs & maintenance 2,245 miscellaceous expense 1,020 supplies 365 total 13,546”

Form 990-ez, Part I, Line 20

“Prior year activity -7,009”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 23”

Raw XML Appendix145 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
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/BOYAmt010994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08052
IRS990EZ/GrossReceiptsAmt070333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08029
IRS990EZ/OccupancyRentUtltsAndMaintAmt08488
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/OtherChangesInNetAssetsAmt0-7009
IRS990EZ/OtherExpensesTotalAmt013546
IRS990EZ/OtherRevenueTotalAmt02597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt037550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066636
IRS990EZ/TotalProgramServiceExpensesAmt066636
IRS990EZ/TotalRevenueAmt070333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043794
IRS990ScheduleA/Total509Grp/TotalAmt0245707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,597 TOTAL 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVELS MEALS 897 INSURANCE 2,228 BANK FEES -15 CUIRRICULUM 6,806 REPAIRS & MAINTENANCE 2,245 MISCELLACEOUS EXPENSE 1,020 SUPPLIES 365 TOTAL 13,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ACTIVITY -7,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 347 347 TOTAL 347 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373352800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02022-08-17T11:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052
Liabilities
$23
Net assets
$8,029
Revenue
$70,333
Expenses
$66,636
Net income
$3,697
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