Civic Intelligence

Pathway Preparatory Christian Academy

990 • Fiscal year 2014 • EIN 45-4548752

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
301 S Main StBurleson, TX 76058

(817) 641-7722

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,998

Up $1,661 (+16%) from 2013

Net Assets

Up

-$4,767

Up $6,932 (+59%) from 2013

Liabilities

Down

$16,765

Down $5,271 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$48,173

Up $21,826 (+83%) from 2013

Expenses

Up

$41,241

Up $12,925 (+46%) from 2013

Net Income

Up

$6,932

Up $8,901 (+452%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $10,406Liabilities 2012: $22,1442012Assets 2013: $10,337Liabilities 2013: $22,036Net Assets 2013: -$11,6992013Assets 2014: $11,998Liabilities 2014: $16,765Net Assets 2014: -$4,7672014Assets 2015: $9,444Liabilities 2015: $13,845Net Assets 2015: -$4,4012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$11,998
Liabilities$16,765
Net Assets-$4,767
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $2,120Expenses 2012: $13,858Net Income 2012: -$11,7382012Revenue 2013: $26,347Expenses 2013: $28,316Net Income 2013: -$1,9692013Revenue 2014: $48,173Expenses 2014: $41,241Net Income 2014: $6,9322014Revenue 2015: $44,147Expenses 2015: $43,882Net Income 2015: $2652015Revenue 2016: $35,255Expenses 2016: $30,854Net Income 2016: $4,4012016

Highlighted filing

2014

Revenue$48,173
Expenses$41,241
Net Income$6,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$48,173
Mission and Program Overview

Mission

Our mission is to partner with families who desire a Christ-centered educational atmosphere that fosters a love for God and others, builds habits of character and a hunger for knowledge, and cultivates individual God-given talents and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,212$8,899▼ $1,313
Land, Buildings, and Equipment, Net$4,737$5,383▲ $646
Intangible Assets$5,634$5,216▼ $418
Pd in Cap Srpls Land Bldg Eqp Fund$2,008$2,008→ $0
Cash and Non-Interest-Bearing Accounts$47$1,306▲ $1,259
Pledges and Grants Receivable-$100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-81$-7▲ $74
Rtn Earn Endowment Incm Other Fnds$-13,707$-6,775▲ $6,932
Total Assets$10,337$11,998▲ $1,661
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,459$7,866▼ $3,593
Other Liabilities$365--
Total Liabilities$22,036$16,765▼ $5,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,699$-4,767▲ $6,932
Total Liabilities and Net Assets / Fund Balance$10,337$11,998▲ $1,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,530$1,042$4,572
Equipment$1,853$665$2,518
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Katherine E DenisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$17,495
Program Service Revenue
$30,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,258
Change in Net Assets
$6,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,690
Salaries, Compensation, and Employee Benefits$17,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,304--$16,304
Office Expenses$4,587--$4,587
Insurance$2,823--$2,823
Payroll Taxes$1,247--$1,247
Depreciation Depletion$1,172--$1,172
Fees for Services Accounting$1,020--$1,020
Interest$896--$896
All Other Expenses$733--$733
Other Expenses$651--$651
Advertising$528--$528
Fees for Services Other$458--$458
Fees for Services Management$150--$150
Travel$93--$93
Total Functional Expenses$41,241$0$0$41,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$10,212$8,899▼ $1,313
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Principal is father to Owner”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-4548752
Phone
8176417722

Signing Officer

Name
Katherine E Denison
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Rachel Overcash EA
Phone
8174262506
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine E Denison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pathway Preparatory Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454548752
ReturnHeader/Filer/PhoneNum08176417722
ReturnHeader/Filer/USAddress/AddressLine10301 S Main St
ReturnHeader/Filer/USAddress/City0Joshua
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Burleson Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 NW Hillery Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076028
ReturnHeader/PreparerPersonGrp/PhoneNum08174262506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Overcash EA
ReturnHeader/ReturnTs02014-10-29T14:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,998
Liabilities
$16,765
Net assets
-$4,767
Revenue
$48,173
Expenses
$41,241
Net income
$6,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.3$30.9$4.40
2015Detailed filing. Detailed filing data is available for this year.$9.44$13.8$4.40$44.1$43.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$12.0$16.8$4.77$48.2$41.2$6.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$22.0$11.7$26.3$28.3$1.97
2012Summary only. Only limited summary data is available for this year.$10.4$22.1$2.12$13.9$11.7