Civic Intelligence

Pathways in Education - Tennessee Inc

990 • Fiscal year 2015 • EIN 46-3518817

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.PATHWAYSEDU.ORG
320 N Halstead St Suite 210Pasadena, CA 91107

(626) 683-3500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

86th percentile

$169,345

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,985,216

Up $830,193 (+72%) from 2014

Net Assets

Down

-$31,683

Down $172,654 (-122%) from 2014

Liabilities

Up

$2,016,899

Up $1,002,847 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$3,118,709

Up $2,068,586 (+197%) from 2014

Expenses

Up

$3,291,363

Up $2,382,211 (+262%) from 2014

Net Income

Down

-$172,654

Down $313,625 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1,155,023Liabilities 2014: $1,014,052Net Assets 2014: $140,9712014Assets 2015: $1,985,216Liabilities 2015: $2,016,899Net Assets 2015: -$31,6832015Assets 2016: $1,701,380Liabilities 2016: $1,373,562Net Assets 2016: $327,8182016Assets 2017: $1,484,894Liabilities 2017: $1,006,973Net Assets 2017: $477,9212017Assets 2018: $1,494,171Liabilities 2018: $992,910Net Assets 2018: $501,2612018Assets 2019: $1,636,118Liabilities 2019: $608,222Net Assets 2019: $1,027,8962019Assets 2020: $1,873,810Liabilities 2020: $569,543Net Assets 2020: $1,304,2672020Assets 2021: $2,450,821Liabilities 2021: $767,753Net Assets 2021: $1,683,0682021Assets 2022: $1,835,290Liabilities 2022: $269,453Net Assets 2022: $1,565,8372022Assets 2023: $1,121,043Liabilities 2023: $60,818Net Assets 2023: $1,060,2252023

Highlighted filing

2015

Assets$1,985,216
Liabilities$2,016,899
Net Assets-$31,683
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,050,123Expenses 2014: $909,152Net Income 2014: $140,9712014Revenue 2015: $3,118,709Expenses 2015: $3,291,363Net Income 2015: -$172,6542015Revenue 2016: $3,777,652Expenses 2016: $3,418,151Net Income 2016: $359,5012016Revenue 2017: $3,555,285Expenses 2017: $3,405,182Net Income 2017: $150,1032017Revenue 2018: $3,257,422Expenses 2018: $3,234,082Net Income 2018: $23,3402018Revenue 2019: $3,689,509Expenses 2019: $3,162,874Net Income 2019: $526,6352019Revenue 2020: $3,343,322Expenses 2020: $3,066,951Net Income 2020: $276,3712020Revenue 2021: $3,224,243Expenses 2021: $2,845,442Net Income 2021: $378,8012021Revenue 2022: $2,263,810Expenses 2022: $2,381,041Net Income 2022: -$117,2312022Revenue 2023: $231Expenses 2023: $505,843Net Income 2023: -$505,6122023

Highlighted filing

2015

Revenue$3,118,709
Expenses$3,291,363
Net Income-$172,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$3,118,709
Mission and Program Overview

Mission

To provide alternative education solutions for at-risk and disenfranchised youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,203$890,689▲ $636,486
Land, Buildings, and Equipment, Net$613,707$729,579▲ $115,872
Accounts Receivable$268,063$347,615▲ $79,552
Prepaid Expenses and Deferred Charges$9,640$5,778▼ $3,862
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,155,023$1,985,216▲ $830,193
Other Assets Total$9,410$11,555▲ $2,145
Liabilities
Other Liabilities$964,595$1,913,835▲ $949,240
Accounts Payable and Accrued Expenses$49,457$103,064▲ $53,607
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,014,052$2,016,899▲ $1,002,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$140,971$-31,683▼ $172,654
Total Net Assets Fund Balance$140,971$-31,683▼ $172,654
Total Liabilities and Net Assets / Fund Balance$1,155,023$1,985,216▲ $830,193

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,099$185,084$781,183
Other Land Buildings$105,187$29,751$134,938
Equipment$28,293$10,580$38,873
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Cynthia KhodaverdianDivision Controller$124,699$124,699
Joseph H ZottoDirector of Instruction$105,652$105,652
Vrej BoghokianDirector of School Implementation$100,655$100,655
Jamie DonahuePresident$41,600$41,600

Board Members and Trustees

NameTitle
Joan HallVice President
John HallVice President
Pastor Trevor JenkinsBoard Member
Summer OwensBoard Member
William a FredrickBoard Member
Jessica G RayAssistant Superintendent
Jodi HallSecretary
John Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,118,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-172,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,709
Total Revenue per Audited Statements
$3,118,709
Total Revenue per Form 990
$3,118,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,909,697
Salaries, Compensation, and Employee Benefits$1,381,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,230-$0$1,087,230
Fees for Services Management$379,336$66,942-$446,278
Fees for Services Other$357,495$27,348-$384,843
Occupancy$118,264$91,821-$210,085
Depreciation Depletion-$185,299-$185,299
Other Employee Benefits$122,793--$122,793
Payroll Taxes$90,323--$90,323
Pension Plan Contributions$81,320--$81,320
Information Technology$34,840$40,255-$75,095
Office Expenses$51,955$6,220-$58,175
Interest-$35,049-$35,049
Travel$6,908$20,906-$27,814
Fees for Services Accounting-$17,683-$17,683
Other Expenses$48,604$8,877-$8,877
All Other Expenses$2,837$5,615-$8,452
Conferences and Meetings$7,217$427-$7,644
Advertising$6,524$508-$7,032
Total Functional Expenses$2,784,413$506,950$0$3,291,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,291,363
Total Expenses per Audited Statements$3,291,363
Total Expenses per Form 990$3,291,363
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Education Management Systems IiiPart VCurriculum MaterialsNo$533,202
Education Dynamics IncPart VComputer ConsultingNo$40,255

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to 501(c)(3) Affiliate$1,100,000
Accounts Payable to Affiliate$813,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pathways in Education - Tennessee
EIN
46-3518817
In Care Of
% JAMIE DONAHUE
Phone
6266833500
Address
320 N HALSTEAD ST SUITE 210, Pasadena, CA 91107

Signing Officer

Name
Jamie Donahue
Title
President
Phone
6266833500
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Donahue President
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
33

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“990 part vi line 11 the organization's form 990 is prepared by independent tax professionals and reviewed by management. Once reviewed it is sent by email or u.s. Postal service to members of the board.”

Conflict of Interest Policy

“990 part vi line 12c the organization's conflict of interest policy is distributed to the board of directors by outside legal counsel who review and discuss the policy during a scheduled meeting of the board. Through communication with the board, outside legal counsel regularly monitors compliance with the policy and recommends enforcement action if questions arise.”

Compensation Review and Approval

“990 part vi line 15 directors are not compensated. Compensation of key employees is reviewed and approved by management based in part on comparability data.”

Availability of Public Information

“990 part vi line 19 public information, including the organization's form 990 are made available upon request.”

Family or Business Relationships

“990 part vi line 2 family and business relationships: family relationships: jamie donahue, president john hall, vice president joan hall, vice president john hall jr, treasurer jodi hall, secretary business relationships: jamie donahue, president john hall, vice president joan hall, vice president john hall jr., treasurer jodi hall, secretary”

Stmt of Functional Expense

“Fees for services (non-employees): consulting”

Form 990 Part IX Line 11G

“Description:consulting total fees:384843”

Financial Statement Notes

Fin 48 Footnote

“SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. The United States Federal and State of Tennessee have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.”

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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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF INSTRUCTION
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IRS990/GovernmentGrantsAmt02618709
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03118709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040255
IRS990/InformationTechnologyGrp/ProgramServicesAmt034840
IRS990/InformationTechnologyGrp/TotalAmt075095
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035049
IRS990/InterestGrp/TotalAmt035049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729579
IRS990/LandBldgEquipCostOrOtherBssAmt0954994
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0140971
IRS990/NetAssetsOrFundBalancesEOYAmt0-31683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091821
IRS990/OccupancyGrp/ProgramServicesAmt0118264
IRS990/OccupancyGrp/TotalAmt0210085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OfficeExpensesGrp/ProgramServicesAmt051955
IRS990/OfficeExpensesGrp/TotalAmt058175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09410
IRS990/OtherAssetsTotalGrp/EOYAmt011555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122793
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc2SMALL FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08877
IRS990/OtherExpensesGrp/ProgramServicesAmt0280612
IRS990/OtherExpensesGrp/ProgramServicesAmt1108155
IRS990/OtherExpensesGrp/ProgramServicesAmt248604
IRS990/OtherExpensesGrp/TotalAmt0280612
IRS990/OtherExpensesGrp/TotalAmt1108155
IRS990/OtherExpensesGrp/TotalAmt248604
IRS990/OtherExpensesGrp/TotalAmt38877
IRS990/OtherLiabilitiesGrp/BOYAmt0964595
IRS990/OtherLiabilitiesGrp/EOYAmt01913835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087230
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090323
IRS990/PayrollTaxesGrp/TotalAmt090323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081320
IRS990/PensionPlanContributionsGrp/TotalAmt081320
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05778
IRS990/PrincipalOfficerNm0JAMIE DONAHUE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0675144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550123
IRS990/PYRevenuesLessExpensesAmt0140971
IRS990/PYSalariesCompEmpBnftPaidAmt0234008
IRS990/PYTotalExpensesAmt0909152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038873
IRS990ScheduleD/ExpensesSubtotalAmt03291363
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE TO 501(C)(3) AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt03118709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART X LINE 2 The organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. The United States Federal and State of Tennessee have statutes of limitations that generally range from three to four years. No open tax years are currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729579
IRS990ScheduleD/TotalExpensesPerForm990Amt03291363
IRS990ScheduleD/TotalLiabilityAmt01913835
IRS990ScheduleD/TotalRevenuePerForm990Amt03118709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03291363
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Although Part IV, line 13 of the Form 990 is answered "Yes", Schedule E is not required to be completed in this case because PATHWAYS IN EDUCATION - TENNESSEE is a Charter school. Charter schools are considered public rather than private schools and therefore are not required to complete Schedule E. This is so because Schedule E is used to provide information to enable the IRS to confirm that a private school is operating under a racially nondiscriminatory policy in dealing with students. Since PATHWAYS IN EDUCATION - TENNESSEE is a public school, Schedule E is not applicable.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E DISCLOSURE
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169345

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,985,216
Liabilities
$2,016,899
Net assets
-$31,683
Revenue
$3,118,709
Expenses
$3,291,363
Net income
-$172,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.26$2.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.77$1.68$3.22$2.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$3.34$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.61$1.03$3.69$3.16$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$3.26$3.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.01$0.48$3.56$3.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.37$0.33$3.78$3.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.99$2.02$0.03$3.12$3.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.01$0.14$1.05$0.91$0.14
Peer Organizations

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