Civic Intelligence

Pathway School Inc.

990EZ • Fiscal year 2024 • EIN 31-0971732

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,553

Up $4,323 (+18%) from 2023

Net Assets

Up

$28,530

Up $4,323 (+18%) from 2023

Liabilities

Flat

$23

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$106,417

Up $1,956 (+1.9%) from 2023

Expenses

Up

$102,094

Up $13,811 (+16%) from 2023

Net Income

Down

$4,323

Down $11,855 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$28,553
Liabilities$23
Net Assets$28,530
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$106,417
Expenses$102,094
Net Income$4,323
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$106,417
Mission and Program Overview

Mission

To provide an education to the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN EDUCATION TO THE STUDENTS.-$102,094
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY SPRENKELChairman-$0--
CHIP FISHERTreasurer-$0--
JAY KUNTZSecretary-$0--
JAKE FLORYTrustee-$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
2024-07-25
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 office supplies 127 computer 145 travels meals 1,560 insurance 2,210 bank fees 15 cuirriculum 8,503 repairs & maintenance 10,974 miscellaceous expense 793 total 24,327”

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 23 23”

Raw XML Appendix143 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/BOYAmt023883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028553
IRS990EZ/GrossReceiptsAmt0106417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028530
IRS990EZ/OccupancyRentUtltsAndMaintAmt08892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY SPRENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE FLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0347
IRS990EZ/OtherExpensesTotalAmt024327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt056262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN EDUCATION TO THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102094
IRS990EZ/TotalProgramServiceExpensesAmt0102094
IRS990EZ/TotalRevenueAmt0106417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/Total509Grp/TotalAmt0346371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 127 COMPUTER 145 TRAVELS MEALS 1,560 INSURANCE 2,210 BANK FEES 15 CUIRRICULUM 8,503 REPAIRS & MAINTENANCE 10,974 MISCELLACEOUS EXPENSE 793 TOTAL 24,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 347 347 TOTAL 347 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373352800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02024-08-12T09:31:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,553
Liabilities
$23
Net assets
$28,530
Revenue
$106,417
Expenses
$102,094
Net income
$4,323
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