Civic Intelligence

Pathway Preparatory Christian Academy

990 • Fiscal year 2016 • EIN 45-4548752

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
301 S Dobson StBurleson, TX 76028

(817) 641-7722

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 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,444 (-100%) from 2015

Net Assets

Up

$0

Up $4,401 (+100%) from 2015

Liabilities

Down

$0

Down $13,845 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$35,255

Down $8,892 (-20%) from 2015

Expenses

Down

$30,854

Down $13,028 (-30%) from 2015

Net Income

Up

$4,401

Up $4,136 (+1561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$35,255
Expenses$30,854
Net Income$4,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$44,289
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$9,912--
Intangible Assets$4,799$0▼ $4,799
Land, Buildings, and Equipment, Net$4,625$0▼ $4,625
Pd in Cap Srpls Land Bldg Eqp Fund$2,008--
Cash and Non-Interest-Bearing Accounts$29$0▼ $29
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-$0-
Accounts Receivable$-9$0▲ $9
Rtn Earn Endowment Incm Other Fnds$-6,409--
Total Assets$9,444$0▼ $9,444
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,933--
Total Liabilities$13,845$0▼ $13,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,401$0▲ $4,401
Total Liabilities and Net Assets / Fund Balance$9,444$0▼ $9,444
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katherine E DenisonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$18,798
Program Service Revenue
$21,046
Investment Income
$-4,589
Other Revenue
$0
All Other Contributions
$16,332
Change in Net Assets
$4,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,305
Salaries, Compensation, and Employee Benefits$11,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,728--$10,728
Office Expenses$5,992--$5,992
Insurance$2,785--$2,785
Depreciation Depletion$1,307--$1,307
Fees for Services Other$1,231--$1,231
Fees for Services Accounting$1,058--$1,058
Payroll Taxes$821--$821
Advertising$347--$347
Other Expenses$229--$229
All Other Expenses$217--$217
Occupancy$200--$200
Interest$117--$117
Travel$63--$63
Total Functional Expenses$30,854$0$0$30,854
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$9,912--
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

Filer Name
Pathway Preparatory Christian Academy
EIN
45-4548752
Phone
8176417722
Address
301 S Dobson St, Burleson, TX 76028

Signing Officer

Name
Katherine E Denison
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine E Denison
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Overcash & Buell Inc
Address
131 NW Hillery St Ste B, Burleson, TX 76028
Preparer
Rachel A 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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IRS990/TotalLiabilitiesBOYAmt013845
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013845
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt030854
IRS990/TotalProgramServiceRevenueAmt021046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01013 Shelly Drive
IRS990/USAddress/CityNm0Cleburne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine E Denison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pathway Preparatory Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0454548752
ReturnHeader/Filer/PhoneNum08176417722
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S Dobson St
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Overcash & Buell Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 NW Hillery St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08174262506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel A Overcash EA
ReturnHeader/ReturnTs02016-08-31T13:28:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,255
Expenses
$30,854
Net income
$4,401
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