Civic Intelligence

Pathways Adult Learning Center Inc.

990 • Fiscal year 2014 • EIN 47-0973687

Apr 24, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.PATHWAYSOK.COM
6218 S Lewis Ave Ste 111Tulsa, OK 74136

(918) 859-0060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,825

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$228,091

No earlier filing loaded for comparison.

Net Assets

$228,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$240,155

No earlier filing loaded for comparison.

Expenses

$12,064

No earlier filing loaded for comparison.

Net Income

$228,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $228,091Liabilities 2014: $0Net Assets 2014: $228,0912014Assets 2015: $203,231Liabilities 2015: $3,868Net Assets 2015: $199,3632015Assets 2016: $167,974Liabilities 2016: $5,209Net Assets 2016: $162,7652016Assets 2017: $214,281Liabilities 2017: $11,344Net Assets 2017: $202,9372017Assets 2018: $353,466Liabilities 2018: $5,249Net Assets 2018: $348,2172018Assets 2019: $493,484Liabilities 2019: $14,779Net Assets 2019: $478,7052019Assets 2020: $647,916Liabilities 2020: $30,000Net Assets 2020: $617,9162020Assets 2021: $1,082,057Liabilities 2021: $22,357Net Assets 2021: $1,059,7002021Assets 2022: $1,046,065Liabilities 2022: $19,599Net Assets 2022: $1,026,4662022Assets 2023: $1,267,363Liabilities 2023: $17,533Net Assets 2023: $1,249,8302023Assets 2024: $8,584,087Liabilities 2024: $453,577Net Assets 2024: $8,130,5102024

Highlighted filing

2014

Assets$228,091
Liabilities$0
Net Assets$228,091
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $240,155Expenses 2014: $12,064Net Income 2014: $228,0912014Revenue 2015: $422,962Expenses 2015: $451,690Net Income 2015: -$28,7282015Revenue 2016: $424,382Expenses 2016: $460,980Net Income 2016: -$36,5982016Revenue 2017: $472,978Expenses 2017: $428,272Net Income 2017: $44,7062017Revenue 2018: $557,491Expenses 2018: $416,513Net Income 2018: $140,9782018Revenue 2019: $657,659Expenses 2019: $493,886Net Income 2019: $163,7732019Revenue 2020: $693,596Expenses 2020: $562,886Net Income 2020: $130,7102020Revenue 2021: $1,043,348Expenses 2021: $632,823Net Income 2021: $410,5252021Revenue 2022: $945,851Expenses 2022: $894,853Net Income 2022: $50,9982022Revenue 2023: $1,226,846Expenses 2023: $1,064,664Net Income 2023: $162,1822023Revenue 2024: $8,059,179Expenses 2024: $1,226,807Net Income 2024: $6,832,3722024

Highlighted filing

2014

Revenue$240,155
Expenses$12,064
Net Income$228,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 24, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$240,155
Mission and Program Overview

Mission

Pathways adult learning center provides a unique christian program dedicated to enhancing the quality of life for adults with intellectual disabilities.

A unique christian program dedicated to enhancing the quality of life for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$228,091-
Rtn Earn Endowment Incm Other Fnds$0$228,091▲ $228,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$228,091▲ $228,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$228,091▲ $228,091
Total Liabilities and Net Assets / Fund Balance$0$228,091▲ $228,091
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy ShackelfordExecutive DirectorFT$48,825$48,825

Board Members and Trustees

NameTitle
Melanie TrumpPresident
Sabrina TriplettVice- President
Barry FuldaSecretary
Rachel RobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,509
Program Service Revenue
$26,626
Investment Income
$20
Other Revenue
$0
All Other Contributions
$53,509
Change in Net Assets
$228,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,605
Salaries, Compensation, and Employee Benefits$459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,926--$1,926
Office Expenses$665$665-$1,330
Fees for Services Other$400$655-$1,055
Fees for Services Legal-$977-$977
Insurance$596--$596
Other Employee Benefits$459--$459
Other Expenses$286--$286
All Other Expenses$224--$224
Travel-$21-$21
Total Functional Expenses$9,746$2,318$0$12,064
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The voting board members are provided with a copy of the form 990 for review before filing.”

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

“Each board member is required to disclose any conflicts of interest with the board and director.”

Form 990, Part VI, Section B, Line 15

“Pathways adult learning center inc. Determines salaries by viewing 990 of like organizaitons in the state of oklahoma. Pathways also views the report that is compiled by the oklahoma nonprofit organization that allows us to see salaries and benefits of other organizaitons. We also emailed out like organizations to see what type of health benefits, retirement plans, and pto policies they offered their employees.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon requests of individuals.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon requests of individuals.”

Filing and Contact Details

Filer

Filer Name
Pathways Adult Learning Center Inc
EIN
47-0973687
Phone
9188590060
Address
6218 S LEWIS AVE STE 111, TULSA, OK 74136

Signing Officer

Name
Melanie Trump
Title
President
Phone
9188590060
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Trump
Formed
2014
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
Michael R Moore
Phone
9187452333
Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A UNIQUE CHRISTIAN PROGRAM DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt053509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0224
IRS990/AllOtherExpensesGrp/TotalAmt0224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY SHACKELFORD
IRS990/BooksInCareOfDetail/PhoneNum09188590060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 EAST 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0228091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt011605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026626
IRS990/CYRevenuesLessExpensesAmt0228091
IRS990/CYSalariesCompEmpBnftPaidAmt0459
IRS990/CYTotalExpensesAmt012064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240155
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PATHWAYS PROGRAM: PATHWAYS HAS A 45 HOUR A WEEK PROGRAM THAT FOCUSES ON INDEPENDENCE, CHRISTIAN GROWTH, AND WORK TRAINING. WE PROVIDE OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO VOLUNTEER IN THE COMMUNITY, PARTICIPATE IN SPECIAL OLYMPICS, LEARN LIFE SKILLS, PARTICIPATE IN CONTINUED EDUCATION, AND PROVIDE SOCIAL ACTIVITIES. WE SERVED 38 STUDENTS AND PROVIDED OPPORTUNITIES FOR THEM TO GROW AND LEARN IN AN ENVIROMENT THAT IS MADE TO MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0977
IRS990/FeesForServicesLegalGrp/TotalAmt0977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt01055
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2SABRINA TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY FULDA
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL ROBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt048825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE- PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0596
IRS990/InsuranceGrp/TotalAmt0596
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS PROVIDES A UNIQUE CHRISTIAN PROGRAM DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING EACH INDIVIDUAL TO ACHIEVE EMOTIONAL, COGNITIVE, PHYSICAL, SOCIAL, SPIRITUAL AND VOCATIONAL GROWTH TO HIS/HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0228091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01926
IRS990/OccupancyGrp/TotalAmt01926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665
IRS990/OfficeExpensesGrp/TotalAmt01330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1STUDENT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3DONOR, VOLUNTEER, STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt02757
IRS990/OtherExpensesGrp/ProgramServicesAmt11776
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt3286
IRS990/OtherExpensesGrp/TotalAmt02757
IRS990/OtherExpensesGrp/TotalAmt11776
IRS990/OtherExpensesGrp/TotalAmt2657
IRS990/OtherExpensesGrp/TotalAmt3286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE TRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME (TUITIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS STUDENT EMPLOYMENT OPPORTUNITIES: PATHWAYS PROVIDES EMPLOYMENT FOR SOME OF OUR STUDENTS WITH DEVELOPMENTAL DISABILITIES. THE STUDENTS ARE EMPLOYED AS PATHWAYS ARTISTS AND PARTICIPATE IN MAKING HAND CRAFTED GOODS THAT ARE SOLD IN THE COMMUNITY. WE PROVIDED OPPORTUNITIES FOR 9 ARTISTS TO WORK AND PAID OUR STUDENTS MINIMUM WAGE. THE STUDENTS HAD OPPORTUNTIES TO WORK AN AVERAGE OF 8 HOURS A WEEK. ALL PATHWAYS EMPLOYEES RECEIVED FORMS W-2 FOR THE 2014 TAX YEAR FROM KIRK OF THE HILLS CHURCH AS THE CENTER WAS STILL DOING MOST OF OUR OPERATIONS UNDER THE CHURCH'S AUSPICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0160000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION BECAME A 501(C)(3) DURING 2014. ALL PRIOR ACTIVITY WAS INCLUDED WITH KIRK OF THE HILLS PRESBYTERIAN CHURCH AS PATHWAYS, INC. HAS BEEN A MISSION OF THE CHURCH PRIOR TO OBTAINING ITS OWN 501(C)(3) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0213510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213510
IRS990ScheduleA/Total509Grp/TotalAmt0213510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213530
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE BOARD AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATHWAYS ADULT LEARNING CENTER INC. DETERMINES SALARIES BY VIEWING 990 OF LIKE ORGANIZAITONS IN THE STATE OF OKLAHOMA. PATHWAYS ALSO VIEWS THE REPORT THAT IS COMPILED BY THE OKLAHOMA NONPROFIT ORGANIZATION THAT ALLOWS US TO SEE SALARIES AND BENEFITS OF OTHER ORGANIZAITONS. WE ALSO EMAILED OUT LIKE ORGANIZATIONS TO SEE WHAT TYPE OF HEALTH BENEFITS, RETIREMENT PLANS, AND PTO POLICIES THEY OFFERED THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUESTS OF INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUESTS OF INDIVIDUALS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIRK OF THE HILLS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730714050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04102 E 61ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIRK OF THE HILLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0228091
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0228091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09746
IRS990/TotalFunctionalExpensesGrp/TotalAmt012064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09746
IRS990/TotalProgramServiceRevenueAmt026626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228091
IRS990/TotReportableCompRltdOrgAmt048825
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06218 S LEWIS AVE STE 111
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PATHWAYSOK.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09188590060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS ADULT LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0470973687
ReturnHeader/Filer/PhoneNum09188590060
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 S LEWIS AVE STE 111
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 S UTICA PL SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741147002
ReturnHeader/PreparerPersonGrp/PhoneNum09187452333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MOORE
ReturnHeader/ReturnTs02015-11-05T16:42:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-24
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,091
Liabilities
$0
Net assets
$228,091
Revenue
$240,155
Expenses
$12,064
Net income
$228,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.45$8.13$8.06$1.23$6.83
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.23$1.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.95$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.04$0.63$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.66$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.42$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23