Civic Intelligence

Pathways Community School

990 • Fiscal year 2015 • EIN 45-5594228

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.PATHWAYSCOMMUNITY.ORG
8800 S San Pedro StLos Angeles, CA 90003

(323) 481-2334

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,770

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

735%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$844,976

Up $689,083 (+442%) from 2014

Net Assets

Up

$641,392

Up $485,499 (+311%) from 2014

Liabilities

Up

$203,584

Up $203,584 from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$1,714,852

Up $1,509,407 (+735%) from 2014

Expenses

Up

$1,241,184

Up $1,191,632 (+2405%) from 2014

Net Income

Up

$473,668

Up $317,775 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $155,893Liabilities 2014: $0Net Assets 2014: $155,8932014Assets 2015: $844,976Liabilities 2015: $203,584Net Assets 2015: $641,3922015Assets 2016: $887,547Liabilities 2016: $271,826Net Assets 2016: $615,7212016Assets 2017: $927,650Liabilities 2017: $138,100Net Assets 2017: $789,5502017Assets 2018: $834,267Liabilities 2018: $63,637Net Assets 2018: $770,6302018

Highlighted filing

2015

Assets$844,976
Liabilities$203,584
Net Assets$641,392
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $205,445Expenses 2014: $49,552Net Income 2014: $155,8932014Revenue 2015: $1,714,852Expenses 2015: $1,241,184Net Income 2015: $473,6682015Revenue 2016: $2,517,960Expenses 2016: $2,390,682Net Income 2016: $127,2782016Revenue 2017: $3,727,231Expenses 2017: $3,553,402Net Income 2017: $173,8292017Revenue 2018: $4,557,972Expenses 2018: $4,576,892Net Income 2018: -$18,9202018

Highlighted filing

2015

Revenue$1,714,852
Expenses$1,241,184
Net Income$473,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,714,852
Mission and Program Overview

Mission

Pathways community school is a small charter high school that was designed with the students, families and community of south los angeles in mind.

A california public charter high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,893$443,972▲ $288,079
Accounts Receivable-$356,634-
Prepaid Expenses and Deferred Charges-$22,592-
Land, Buildings, and Equipment, Net$0$21,778▲ $21,778
Total Assets$155,893$844,976▲ $689,083
Liabilities
Mortgage Notes Payable Secured by Investment Property-$187,500-
Accounts Payable and Accrued Expenses-$16,084-
Total Liabilities$0$203,584▲ $203,584
Net Assets / Fund Balance
Unrestricted Net Assets$155,893$641,392▲ $485,499
Total Net Assets Fund Balance$155,893$641,392▲ $485,499
Total Liabilities and Net Assets / Fund Balance$155,893$844,976▲ $689,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,778$2,997$24,775
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica HamiltonExecutive DirectorFT$58,000$11,770$69,770

Board Members and Trustees

NameTitle
Marisa SaundersBoard Chair
Carlos MoranMember
Devanand SinghMember
Jackie ProvostMember
Nicole ClarkMember
Sonali TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,975
Change in Net Assets
$473,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,714,852
Total Revenue per Form 990
$1,714,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,749
Other Expenses$505,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,219$152,760-$536,979
Fees for Services Other$49,978$37,408-$87,386
Current Officers, Directors, Trustees, and Key Employees$64,000$16,000-$80,000
Occupancy-$78,176-$78,176
Payroll Taxes$60,789--$60,789
Other Employee Benefits$57,981--$57,981
All Other Expenses$4,140$48,443-$52,583
Fees for Services Accounting-$50,575-$50,575
Other Expenses$29,817--$29,817
Insurance-$13,673-$13,673
Office Expenses-$8,601-$8,601
Depreciation Depletion$2,997--$2,997
Travel-$1,809-$1,809
Interest-$376-$376
Advertising-$353-$353
Total Functional Expenses$833,010$408,174$0$1,241,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,184
Total Expenses per Audited Statements$1,241,184
Total Expenses per Form 990$1,241,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return will be made available to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Borad members are required to annually disclose any conflicts of interest. If a conflict arisies the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The salary for the executive director was determined through an analysis of educational salaries in leading private and charter schools in los angeles and the pro-rating the salary for the first three years of the school.”

Form 990, Part VI, Section C, Line 19

“Required documents are available at the business address during normal business hours upon request”

Filing and Contact Details

Filer

Filer Name
Pathways Community School
EIN
45-5594228
Phone
3234812334
Address
8800 S SAN PEDRO ST, LOS ANGELES, CA 90003

Signing Officer

Name
Erica Hamilton
Title
Executive Director
Phone
3234812334
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Hamilton
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) and accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainity in tax positions taken or expected to be taken on a tax return and provides that the tax effect from an uncertain position can be recognized in the financial statements only of, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities, management believes that all tax positions taken to date are highly certain, and accordingly,no accounting adjustment has been made to the financial statements.”

Raw XML Appendix378 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECT FROM AN UNCERTAIN POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY OF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY,NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVES CALIFORNIA STATE APPORTIONMENT BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BORAD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISIES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH AN ANALYSIS OF EDUCATIONAL SALARIES IN LEADING PRIVATE AND CHARTER SCHOOLS IN LOS ANGELES AND THE PRO-RATING THE SALARY FOR THE FIRST THREE YEARS OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155893
IRS990/TotalAssetsEOYAmt0844976
IRS990/TotalAssetsGrp/BOYAmt0155893
IRS990/TotalAssetsGrp/EOYAmt0844976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01714852
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0203584
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0203584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641392
IRS990/TotalOtherCompensationAmt011770
IRS990/TotalProgramServiceExpensesAmt0833010
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01809
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08800 S SAN PEDRO ST
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYSCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03234812334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0455594228
ReturnHeader/Filer/PhoneNum03234812334
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 S SAN PEDRO ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02016-03-01T11:13:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,976
Liabilities
$203,584
Net assets
$641,392
Revenue
$1,714,852
Expenses
$1,241,184
Net income
$473,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$4.56$4.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$3.73$3.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$2.52$2.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$1.71$1.24$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.05$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits